Table/Structure Field list used by SAP ABAP Program RM06BL00 (List Editing, Purchase Requisitions)
SAP ABAP Program
RM06BL00 (List Editing, Purchase Requisitions) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - AFNAM | Name of requisitioner/requester | SOURCE *EBAN-AFNAM |
|
| 2 | EBAN - AFNAM | Name of requisitioner/requester | SOURCE EBAN-AFNAM |
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| 3 | EBAN - AFNAM | Name of requisitioner/requester | SOURCE EBAN-AFNAM |
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| 4 | EBAN - AFNAM | Name of requisitioner/requester | SOURCE EBAN-AFNAM |
|
| 5 | EBAN - BADAT | Requisition (request) date | SOURCE EBAN-BADAT |
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| 6 | EBAN - BADAT | Requisition (request) date | SOURCE EBAN-BADAT |
|
| 7 | EBAN - BANFN | Purchase requisition number | SOURCE *EBAN-BANFN |
|
| 8 | EBAN - BANFN | Purchase requisition number | SOURCE EBAN-BANFN |
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| 9 | EBAN - BANFN | Purchase requisition number | ||
| 10 | EBAN - BANPR | EBAN-BANPR | SOURCE *EBAN-BANPR |
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| 11 | EBAN - BANPR | EBAN-BANPR | SOURCE EBAN-BANPR |
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| 12 | EBAN - BEDAT | Purchase Order Date | SOURCE EBAN-BEDAT |
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| 13 | EBAN - BEDAT | Purchase Order Date | SOURCE EBAN-BEDAT |
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| 14 | EBAN - BEDNR | Requirement Tracking Number | SOURCE EBAN-BEDNR |
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| 15 | EBAN - BEDNR | Requirement Tracking Number | SOURCE EBAN-BEDNR |
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| 16 | EBAN - BESWK | EBAN-BESWK | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
|
| 17 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK, " CCP |
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| 18 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-FORDN. |
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| 19 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK |
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| 20 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK |
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| 21 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK |
|
| 22 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK |
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| 23 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-RESWK. |
|
| 24 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-KTPNR, |
|
| 25 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK, " CCP |
|
| 26 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-KONNR, |
|
| 27 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-INFNR, |
|
| 28 | EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-EKORG, |
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| 29 | EBAN - BESWK | EBAN-BESWK | SOURCE FIELD: EBAN-FLIEF, |
|
| 30 | EBAN - BESWK | EBAN-BESWK | ||
| 31 | EBAN - BLCKD | EBAN-BLCKD | SOURCE FIELD: EBAN-blckd. |
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| 32 | EBAN - BLCKD | EBAN-BLCKD | SOURCE *EBAN-BLCKD |
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| 33 | EBAN - BLCKD | EBAN-BLCKD | SOURCE EBAN-BLCKD |
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| 34 | EBAN - BLCKT | EBAN-BLCKT | SOURCE FIELD: EBAN-blckt. |
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| 35 | EBAN - BLCKT | EBAN-BLCKT | SOURCE *EBAN-BLCKT |
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| 36 | EBAN - BLCKT | EBAN-BLCKT | SOURCE EBAN-BLCKT |
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| 37 | EBAN - BNFPO | Item number of purchase requisition | ||
| 38 | EBAN - BNFPO | Item number of purchase requisition | SOURCE *EBAN-BNFPO |
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| 39 | EBAN - BNFPO | Item number of purchase requisition | SOURCE EBAN-BNFPO |
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| 40 | EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
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| 41 | EBAN - BSART | Purchase Requisition Document Type | SOURCE *EBAN-BSART |
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| 42 | EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
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| 43 | EBAN - BSART | Purchase Requisition Document Type | SOURCE *EBAN-BSART |
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| 44 | EBAN - BSART | Purchase Requisition Document Type | SOURCE *EBAN-BSART |
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| 45 | EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
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| 46 | EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
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| 47 | EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
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| 48 | EBAN - BSMNG | Quantity ordered against this purchase requisition | SOURCE EBAN-BSMNG |
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| 49 | EBAN - BSMNG | Quantity ordered against this purchase requisition | SOURCE EBAN-BSMNG |
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| 50 | EBAN - DISPO | MRP controller | SOURCE *EBAN-DISPO |
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| 51 | EBAN - DISPO | MRP controller | SOURCE EBAN-DISPO |
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| 52 | EBAN - DISPO | MRP controller | SOURCE *EBAN-DISPO |
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| 53 | EBAN - DISPO | MRP controller | SOURCE EBAN-DISPO |
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| 54 | EBAN - DISPO | MRP controller | SOURCE EBAN-DISPO |
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| 55 | EBAN - DISPO | MRP controller | SOURCE EBAN-DISPO |
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| 56 | EBAN - EBAKZ | Purchase requisition closed | SOURCE EBAN-EBAKZ |
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| 57 | EBAN - EBAKZ | Purchase requisition closed | SOURCE EBAN-EBAKZ |
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| 58 | EBAN - EBELN | Purchase order number | SOURCE EBAN-EBELN |
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| 59 | EBAN - EBELN | Purchase order number | SOURCE EBAN-EBELN |
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| 60 | EBAN - EBELP | Purchase order item number | SOURCE EBAN-EBELP |
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| 61 | EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
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| 62 | EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
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| 63 | EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
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| 64 | EBAN - EKGRP | Purchasing group | SOURCE *EBAN-EKGRP |
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| 65 | EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
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| 66 | EBAN - EKGRP | Purchasing group | SOURCE *EBAN-EKGRP |
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| 67 | EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
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| 68 | EBAN - EKGRP | Purchasing group | SOURCE *EBAN-EKGRP |
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| 69 | EBAN - EKORG | Purchasing organization | ||
| 70 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG, |
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| 71 | EBAN - EKORG | Purchasing organization | SOURCE FIELD: EBAN-FLIEF, |
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| 72 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
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| 73 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
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| 74 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-FORDN. |
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| 75 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-INFNR, |
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| 76 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-KONNR, |
|
| 77 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-BESWK, " CCP |
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| 78 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-KTPNR, |
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| 79 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-RESWK. |
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| 80 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
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| 81 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
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| 82 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
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| 83 | EBAN - EKORG | Purchasing organization | SOURCE *EBAN-EKORG |
|
| 84 | EBAN - EKORG | Purchasing organization | SOURCE FIELD: EBAN-EKORG. |
|
| 85 | EBAN - EKORG | Purchasing organization | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
|
| 86 | EBAN - EKORG | Purchasing organization | SOURCE EBAN-BESWK, " CCP |
|
| 87 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 88 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | SOURCE *EBAN-ESTKZ |
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| 89 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | SOURCE EBAN-ESTKZ |
|
| 90 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
|
| 91 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
|
| 92 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FORDN. |
|
| 93 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-BESWK, " CCP |
|
| 94 | EBAN - FLIEF | Fixed vendor | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
|
| 95 | EBAN - FLIEF | Fixed vendor | SOURCE FIELD: EBAN-FLIEF. |
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| 96 | EBAN - FLIEF | Fixed vendor | SOURCE *EBAN-FLIEF |
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| 97 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
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| 98 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
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| 99 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
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| 100 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-RESWK. |
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| 101 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-KTPNR, |
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| 102 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-BESWK, " CCP |
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| 103 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-KONNR, |
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| 104 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-INFNR, |
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| 105 | EBAN - FLIEF | Fixed vendor | SOURCE EBAN-EKORG, |
|
| 106 | EBAN - FLIEF | Fixed vendor | SOURCE FIELD: EBAN-FLIEF, |
|
| 107 | EBAN - FLIEF | Fixed vendor | ||
| 108 | EBAN - FORDN | Framework Order | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
|
| 109 | EBAN - FORDN | Framework Order | SOURCE EBAN-BESWK, " CCP |
|
| 110 | EBAN - FORDN | Framework Order | SOURCE EBAN-FORDN. |
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| 111 | EBAN - FORDN | Framework Order | SOURCE EBAN-FORDN |
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| 112 | EBAN - FORDN | Framework Order | SOURCE EBAN-FORDN |
|
| 113 | EBAN - FORDP | Item of framework order | SOURCE EBAN-FORDP |
|
| 114 | EBAN - FRGKZ | Release Indicator | SOURCE EBAN-FRGKZ |
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| 115 | EBAN - FRGKZ | Release Indicator | SOURCE EBAN-FRGKZ |
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| 116 | EBAN - FRGKZ | Release Indicator | SOURCE EBAN-FRGKZ |
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| 117 | EBAN - FRGKZ | Release Indicator | SOURCE *EBAN-FRGKZ |
|
| 118 | EBAN - INFNR | Number of purchasing info record | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
|
| 119 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-BESWK, " CCP |
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| 120 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-FORDN. |
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| 121 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
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| 122 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
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| 123 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
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| 124 | EBAN - INFNR | Number of purchasing info record | SOURCE *EBAN-INFNR |
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| 125 | EBAN - INFNR | Number of purchasing info record | SOURCE FIELD: EBAN-INFNR. |
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| 126 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
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| 127 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
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| 128 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-RESWK. |
|
| 129 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-KTPNR, |
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| 130 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-BESWK, " CCP |
|
| 131 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-KONNR, |
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| 132 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR, |
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| 133 | EBAN - INFNR | Number of purchasing info record | ||
| 134 | EBAN - INFNR | Number of purchasing info record | SOURCE FIELD: EBAN-FLIEF, |
|
| 135 | EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-EKORG, |
|
| 136 | EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
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| 137 | EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
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| 138 | EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
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| 139 | EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
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| 140 | EBAN - KNTTP | Account assignment category | SOURCE *EBAN-KNTTP |
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| 141 | EBAN - KNTTP | Account assignment category | SOURCE *EBAN-KNTTP |
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| 142 | EBAN - KNTTP | Account assignment category | SOURCE *EBAN-KNTTP |
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| 143 | EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
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| 144 | EBAN - KONNR | Number of principal purchase agreement | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
|
| 145 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-BESWK, " CCP |
|
| 146 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-FORDN. |
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| 147 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR |
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| 148 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR |
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| 149 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR |
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| 150 | EBAN - KONNR | Number of principal purchase agreement | SOURCE *EBAN-KONNR |
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| 151 | EBAN - KONNR | Number of principal purchase agreement | SOURCE FIELD: EBAN-KONNR. |
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| 152 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR |
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| 153 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR |
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| 154 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-RESWK. |
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| 155 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR, |
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| 156 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-INFNR, |
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| 157 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-EKORG, |
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| 158 | EBAN - KONNR | Number of principal purchase agreement | SOURCE FIELD: EBAN-FLIEF, |
|
| 159 | EBAN - KONNR | Number of principal purchase agreement | ||
| 160 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-BESWK, " CCP |
|
| 161 | EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KTPNR, |
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| 162 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KTPNR |
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| 163 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-FORDN. |
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| 164 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-BESWK, " CCP |
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| 165 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
|
| 166 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KTPNR |
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| 167 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE *EBAN-KTPNR |
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| 168 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE FIELD: EBAN-KTPNR. |
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| 169 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KTPNR |
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| 170 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KTPNR |
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| 171 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-RESWK. |
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| 172 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KTPNR, |
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| 173 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-BESWK, " CCP |
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| 174 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KONNR, |
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| 175 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-INFNR, |
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| 176 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-EKORG, |
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| 177 | EBAN - KTPNR | Item number of principal purchase agreement | SOURCE FIELD: EBAN-FLIEF, |
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| 178 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 179 | EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
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| 180 | EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
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| 181 | EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
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| 182 | EBAN - LGORT | Storage location | SOURCE *EBAN-LGORT |
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| 183 | EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
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| 184 | EBAN - LGORT | Storage location | SOURCE *EBAN-LGORT |
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| 185 | EBAN - LGORT | Storage location | SOURCE *EBAN-LGORT |
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| 186 | EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
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| 187 | EBAN - LIFNR | Desired vendor | SOURCE EBAN-LIFNR |
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| 188 | EBAN - LIFNR | Desired vendor | SOURCE EBAN-LIFNR |
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| 189 | EBAN - LIFNR | Desired vendor | SOURCE EBAN-LIFNR |
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| 190 | EBAN - LIFNR | Desired vendor | SOURCE *EBAN-LIFNR |
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| 191 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 192 | EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
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| 193 | EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
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| 194 | EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
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| 195 | EBAN - MATKL | Material Group | SOURCE *EBAN-MATKL |
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| 196 | EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
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| 197 | EBAN - MATKL | Material Group | SOURCE *EBAN-MATKL |
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| 198 | EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
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| 199 | EBAN - MATKL | Material Group | SOURCE *EBAN-MATKL |
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| 200 | EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
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| 201 | EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
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| 202 | EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
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| 203 | EBAN - MATNR | Material Number | SOURCE *EBAN-MATNR |
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| 204 | EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
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| 205 | EBAN - MATNR | Material Number | SOURCE *EBAN-MATNR |
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| 206 | EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
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| 207 | EBAN - MATNR | Material Number | SOURCE *EBAN-MATNR |
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| 208 | EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
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| 209 | EBAN - MATNR | Material Number | SOURCE *EBAN-MATNR |
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| 210 | EBAN - MATNR | Material Number | ||
| 211 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
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| 212 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
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| 213 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE *EBAN-MEINS |
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| 214 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE FIELD: EBAN-MEINS. |
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| 215 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
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| 216 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE *EBAN-MEINS |
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| 217 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE FIELD: EBAN-MEINS. |
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| 218 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
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| 219 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE *EBAN-MEINS |
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| 220 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE FIELD: EBAN-MEINS. |
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| 221 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
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| 222 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE *EBAN-MEINS |
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| 223 | EBAN - MEINS | Purchase requisition unit of measure | SOURCE FIELD: EBAN-MEINS. |
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| 224 | EBAN - MENGE | Purchase requisition quantity | SOURCE *EBAN-MENGE |
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| 225 | EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
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| 226 | EBAN - MENGE | Purchase requisition quantity | SOURCE FIELD: EBAN-MENGE. |
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| 227 | EBAN - MENGE | Purchase requisition quantity | SOURCE *EBAN-MENGE |
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| 228 | EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
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| 229 | EBAN - MENGE | Purchase requisition quantity | SOURCE FIELD: EBAN-MENGE. |
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| 230 | EBAN - MENGE | Purchase requisition quantity | SOURCE *EBAN-MENGE |
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| 231 | EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
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| 232 | EBAN - MENGE | Purchase requisition quantity | SOURCE FIELD: EBAN-MENGE. |
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| 233 | EBAN - MENGE | Purchase requisition quantity | SOURCE *EBAN-MENGE |
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| 234 | EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
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| 235 | EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
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| 236 | EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
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| 237 | EBAN - MENGE | Purchase requisition quantity | SOURCE FIELD: EBAN-MENGE, RM06B-LPEIN, RM06B-EEIND. |
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| 238 | EBAN - MENGE | Purchase requisition quantity | SOURCE FIELD: EBAN-MENGE. |
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| 239 | EBAN - PSTYP | Item category in purchasing document | ||
| 240 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
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| 241 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
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| 242 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
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| 243 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE *EBAN-RESWK |
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| 244 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
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| 245 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE *EBAN-RESWK |
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| 246 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
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| 247 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE *EBAN-RESWK |
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| 248 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
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| 249 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
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| 250 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK. |
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| 251 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-KTPNR, |
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| 252 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-BESWK, " CCP |
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| 253 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-KONNR, |
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| 254 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-INFNR, |
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| 255 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-EKORG, |
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| 256 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE FIELD: EBAN-FLIEF, |
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| 257 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 258 | EBAN - REVNO | EBAN-REVNO | SOURCE *EBAN-REVNO |
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| 259 | EBAN - REVNO | EBAN-REVNO | SOURCE EBAN-REVNO |
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| 260 | EBAN - STATU | Processing status of purchase requisition | SOURCE *EBAN-STATU |
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| 261 | EBAN - STATU | Processing status of purchase requisition | SOURCE EBAN-STATU |
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| 262 | EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
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| 263 | EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
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| 264 | EBAN - TXZ01 | Short Text | SOURCE *EBAN-TXZ01 |
|
| 265 | EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
|
| 266 | EBAN - TXZ01 | Short Text | SOURCE *EBAN-TXZ01 |
|
| 267 | EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
|
| 268 | EBAN - TXZ01 | Short Text | SOURCE *EBAN-TXZ01 |
|
| 269 | EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
|
| 270 | EBAN - TXZ01 | Short Text | SOURCE *EBAN-TXZ01 |
|
| 271 | EBAN - WERKS | Plant | SOURCE *EBAN-WERKS |
|
| 272 | EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
|
| 273 | EBAN - WERKS | Plant | SOURCE *EBAN-WERKS |
|
| 274 | EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
|
| 275 | EBAN - WERKS | Plant | SOURCE *EBAN-WERKS |
|
| 276 | EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
|
| 277 | EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
|
| 278 | EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
|
| 279 | EINA - IDNLF | Material Number Used by Vendor | SOURCE EINA-IDNLF |
|
| 280 | EINA - IDNLF | Material Number Used by Vendor | SOURCE EINA-IDNLF |
|
| 281 | EINA - MEINS | Order unit | SOURCE EINA-MEINS |
|
| 282 | EINA - TXZ01 | Short Text for Purchasing Info Record | SOURCE EINA-TXZ01 |
|
| 283 | EINE - BPRME | Order Price Unit (purchasing) | SOURCE EINE-BPRME |
|
| 284 | EINE - EBONU | Settlement Group 1 (Purchasing) | SOURCE EINE-EBONU |
|
| 285 | EINE - EBONU | Settlement Group 1 (Purchasing) | SOURCE EINE-EBONU |
|
| 286 | EINE - EKORG | Purchasing organization | SOURCE EINE-EKORG |
|
| 287 | EINE - EKORG | Purchasing organization | SOURCE EINE-EKORG |
|
| 288 | EINE - INFNR | Number of purchasing info record | SOURCE EINE-INFNR |
|
| 289 | EINE - INFNR | Number of purchasing info record | SOURCE EINE-INFNR |
|
| 290 | EINE - MINBM | Minimum Purchase Order Quantity | SOURCE EINE-MINBM |
|
| 291 | EINE - MINBM | Minimum Purchase Order Quantity | SOURCE EINE-MINBM |
|
| 292 | EINE - NETPR | Net Price in Purchasing Info Record | SOURCE EINE-NETPR |
|
| 293 | EINE - NETPR | Net Price in Purchasing Info Record | SOURCE EINE-NETPR |
|
| 294 | EINE - PEINH | Price unit | SOURCE EINE-PEINH |
|
| 295 | EINE - PEINH | Price unit | SOURCE EINE-PEINH |
|
| 296 | EINE - WAERS | Currency Key | SOURCE EINE-WAERS |
|
| 297 | EINE - WERKS | Plant | SOURCE EINE-WERKS |
|
| 298 | EINE - WERKS | Plant | SOURCE EINE-WERKS |
|
| 299 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE EKKO-ANGDT |
|
| 300 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE EKKO-ANGDT |
|
| 301 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE EKKO-EKORG. |
|
| 302 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE EKKO-EKGRP, |
|
| 303 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE RM06E-ANFNR, |
|
| 304 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE EKKO-ANGDT, |
|
| 305 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE RM06E-ANFDT, |
|
| 306 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE FIELD: RM06E-ASART, |
|
| 307 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE RM06E-SPRAS, |
|
| 308 | EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKORG. |
|
| 309 | EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
|
| 310 | EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
|
| 311 | EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
|
| 312 | EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
|
| 313 | EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKORG. |
|
| 314 | EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP, |
|
| 315 | EKKO - EKGRP | Purchasing Group | SOURCE RM06E-ANFNR, |
|
| 316 | EKKO - EKGRP | Purchasing Group | SOURCE EKKO-ANGDT, |
|
| 317 | EKKO - EKGRP | Purchasing Group | SOURCE RM06E-ANFDT, |
|
| 318 | EKKO - EKGRP | Purchasing Group | SOURCE RM06E-SPRAS, |
|
| 319 | EKKO - EKGRP | Purchasing Group | SOURCE FIELD: RM06E-ASART, |
|
| 320 | EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP, |
|
| 321 | EKKO - EKGRP | Purchasing Group | SOURCE RM06E-BSTNR, |
|
| 322 | EKKO - EKGRP | Purchasing Group | SOURCE RM06E-BEDAT, |
|
| 323 | EKKO - EKGRP | Purchasing Group | SOURCE FIELD: RM06E-BSART, |
|
| 324 | EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
|
| 325 | EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG. |
|
| 326 | EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKGRP, |
|
| 327 | EKKO - EKORG | Purchasing organization | SOURCE RM06E-BSTNR, |
|
| 328 | EKKO - EKORG | Purchasing organization | SOURCE RM06E-BEDAT, |
|
| 329 | EKKO - EKORG | Purchasing organization | SOURCE FIELD: RM06E-BSART, |
|
| 330 | EKKO - EKORG | Purchasing organization | SOURCE FIELD: RM06E-ASART, |
|
| 331 | EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
|
| 332 | EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG. |
|
| 333 | EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKGRP, |
|
| 334 | EKKO - EKORG | Purchasing organization | SOURCE RM06E-SPRAS, |
|
| 335 | EKKO - EKORG | Purchasing organization | SOURCE RM06E-ANFDT, |
|
| 336 | EKKO - EKORG | Purchasing organization | SOURCE EKKO-ANGDT, |
|
| 337 | EKKO - EKORG | Purchasing organization | SOURCE RM06E-ANFNR, |
|
| 338 | EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
|
| 339 | EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
|
| 340 | IVERB - PRIOD | Period for consumption or forecast values | SOURCE IVERB-PRIOD |
|
| 341 | IVERB - PRIOD | Period for consumption or forecast values | SOURCE *IVERB-PRIOD |
|
| 342 | IVERB - VERB1 | Total consumption or unplanned consumption | SOURCE IVERB-VERB1 |
|
| 343 | LFA1 - NAME1 | Name 1 | SOURCE *LFA1-NAME1 |
|
| 344 | LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
|
| 345 | LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
|
| 346 | LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
|
| 347 | LFM1 - EKORG | Purchasing organization | SOURCE FIELD: RM06B-SELKZ, |
|
| 348 | LFM1 - EKORG | Purchasing organization | SOURCE LFM1-LIFNR, |
|
| 349 | LFM1 - EKORG | Purchasing organization | SOURCE LFM1-EKORG. |
|
| 350 | LFM1 - EKORG | Purchasing organization | SOURCE *LFM1-EKORG |
|
| 351 | LFM1 - EKORG | Purchasing organization | SOURCE LFM1-EKORG |
|
| 352 | LFM1 - EKORG | Purchasing organization | SOURCE LFM1-EKORG |
|
| 353 | LFM1 - EKORG | Purchasing organization | SOURCE LFM1-EKORG |
|
| 354 | LFM1 - INCO1 | Incoterms (part 1) | SOURCE LFM1-INCO1 |
|
| 355 | LFM1 - INCO1 | Incoterms (part 1) | SOURCE LFM1-INCO1 |
|
| 356 | LFM1 - INCO2 | Incoterms (part 2) | SOURCE LFM1-INCO2 |
|
| 357 | LFM1 - LIFNR | Vendor's account number | SOURCE LFM1-LIFNR |
|
| 358 | LFM1 - LIFNR | Vendor's account number | SOURCE LFM1-LIFNR |
|
| 359 | LFM1 - LIFNR | Vendor's account number | SOURCE LFM1-LIFNR |
|
| 360 | LFM1 - LIFNR | Vendor's account number | SOURCE *LFM1-LIFNR |
|
| 361 | LFM1 - LIFNR | Vendor's account number | SOURCE LFM1-EKORG. |
|
| 362 | LFM1 - LIFNR | Vendor's account number | SOURCE LFM1-LIFNR, |
|
| 363 | LFM1 - LIFNR | Vendor's account number | SOURCE FIELD: RM06B-SELKZ, |
|
| 364 | LFM1 - MINBW | Minimum order value | SOURCE LFM1-MINBW |
|
| 365 | LFM1 - MINBW | Minimum order value | SOURCE LFM1-MINBW |
|
| 366 | LFM1 - TELF1 | Vendor's telephone number | SOURCE LFM1-TELF1 |
|
| 367 | LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM1-VERKF |
|
| 368 | LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM1-VERKF |
|
| 369 | LFM1 - WAERS | Purchase order currency | SOURCE LFM1-WAERS |
|
| 370 | LFM1 - ZTERM | Terms of payment key | SOURCE LFM1-ZTERM |
|
| 371 | LFM1 - ZTERM | Terms of payment key | SOURCE LFM1-ZTERM |
|
| 372 | MAPRF - PERKZ | Period indicator | SOURCE MAPRF-PERKZ |
|
| 373 | MAPRF - PERKZ | Period indicator | SOURCE *MAPRF-PERKZ |
|
| 374 | MDKP - DSDAT | MRP date | SOURCE MDKP-DSDAT |
|
| 375 | MDKP - DSDAT | MRP date | SOURCE MDKP-DSDAT |
|
| 376 | MDSTA - BEBSK | Consignment order | SOURCE MDSTA-BEBSK |
|
| 377 | MDSTA - BEBSK | Consignment order | SOURCE MDSTA-BEBSK |
|
| 378 | MDSTA - BEBST | Purchase orders | SOURCE MDSTA-BEBST |
|
| 379 | MDSTA - BEBST | Purchase orders | SOURCE MDSTA-BEBST |
|
| 380 | MDSTA - INSME | Stock in Quality Inspection | SOURCE MDSTA-INSME |
|
| 381 | MDSTA - INSME | Stock in Quality Inspection | SOURCE MDSTA-INSME |
|
| 382 | MDSTA - KINSM | Consignment stock in quality inspection | SOURCE MDSTA-KINSM |
|
| 383 | MDSTA - KINSM | Consignment stock in quality inspection | SOURCE MDSTA-KINSM |
|
| 384 | MDSTA - KLABS | Unrestricted-use consignment stock | SOURCE MDSTA-KLABS |
|
| 385 | MDSTA - KLABS | Unrestricted-use consignment stock | SOURCE MDSTA-KLABS |
|
| 386 | MDSTA - LABST | Valuated Unrestricted-Use Stock | SOURCE MDSTA-LABST |
|
| 387 | MDSTA - LABST | Valuated Unrestricted-Use Stock | SOURCE MDSTA-LABST |
|
| 388 | MDSTA - SUM02 | Total of promised receipts | SOURCE MDSTA-SUM02 |
|
| 389 | MDSTA - SUM02 | Total of promised receipts | SOURCE MDSTA-SUM02 |
|
| 390 | MDSTA - SUM03 | Total of planned receipts | SOURCE MDSTA-SUM03 |
|
| 391 | MDSTA - SUM03 | Total of planned receipts | SOURCE MDSTA-SUM03 |
|
| 392 | MDSTA - SUM04 | Total of promised issues | SOURCE MDSTA-SUM04 |
|
| 393 | MDSTA - SUM04 | Total of promised issues | SOURCE MDSTA-SUM04 |
|
| 394 | MDSTA - SUM05 | Total of planned issues | SOURCE MDSTA-SUM05 |
|
| 395 | MDSTA - SUM05 | Total of planned issues | SOURCE MDSTA-SUM05 |
|
| 396 | MT61D - BSTFE | Fixed lot size | SOURCE MT61D-BSTFE |
|
| 397 | MT61D - BSTFE | Fixed lot size | SOURCE MT61D-BSTFE |
|
| 398 | MT61D - BSTMI | Minimum lot size | SOURCE MT61D-BSTMI |
|
| 399 | MT61D - BSTMI | Minimum lot size | SOURCE MT61D-BSTMI |
|
| 400 | MT61D - BSTRF | Rounding value for purchase order quantity | SOURCE MT61D-BSTRF |
|
| 401 | MT61D - BSTRF | Rounding value for purchase order quantity | SOURCE MT61D-BSTRF |
|
| 402 | MT61D - DISLS | Lot size (materials planning) | SOURCE MT61D-DISLS |
|
| 403 | MT61D - DISLS | Lot size (materials planning) | SOURCE MT61D-DISLS |
|
| 404 | MT61D - DISMM | MRP Type | SOURCE MT61D-DISMM |
|
| 405 | MT61D - DISMM | MRP Type | SOURCE MT61D-DISMM |
|
| 406 | MT61D - EISBE | Safety stock | SOURCE MT61D-EISBE |
|
| 407 | MT61D - EISBE | Safety stock | SOURCE MT61D-EISBE |
|
| 408 | MT61D - MINBE | Reorder point | SOURCE MT61D-MINBE |
|
| 409 | MT61D - MINBE | Reorder point | SOURCE MT61D-MINBE |
|
| 410 | MT61D - PLIFZ | Planned delivery time in days | SOURCE MT61D-PLIFZ |
|
| 411 | MT61D - PLIFZ | Planned delivery time in days | SOURCE MT61D-PLIFZ |
|
| 412 | MT61D - SOBSL | Special procurement type | SOURCE MT61D-SOBSL |
|
| 413 | MT61D - SOBSL | Special procurement type | SOURCE MT61D-SOBSL |
|
| 414 | MT61D - WEBAZ | Goods receipt processing time in days | SOURCE MT61D-WEBAZ |
|
| 415 | MT61D - WEBAZ | Goods receipt processing time in days | SOURCE MT61D-WEBAZ |
|
| 416 | PROWF - PRWRT | Forecast value | SOURCE PROWF-PRWRT |
|
| 417 | RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
|
| 418 | RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
|
| 419 | RM06B - EEIND | Delivery Date | SOURCE FIELD RM06B-EEIND MODULE HELP_EEIND. |
|
| 420 | RM06B - EEIND | Delivery Date | SOURCE FIELD: EBAN-MENGE, RM06B-LPEIN, RM06B-EEIND. |
|
| 421 | RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
|
| 422 | RM06B - EEIND | Delivery Date | SOURCE *RM06B-EEIND |
|
| 423 | RM06B - EEIND | Delivery Date | SOURCE FIELD: RM06B-EEIND. |
|
| 424 | RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
|
| 425 | RM06B - EEIND | Delivery Date | ||
| 426 | RM06B - EEIND | Delivery Date | SOURCE FIELD: RM06B-EEIND. |
|
| 427 | RM06B - EEIND | Delivery Date | SOURCE *RM06B-EEIND |
|
| 428 | RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
|
| 429 | RM06B - EEIND | Delivery Date | SOURCE FIELD: RM06B-EEIND. |
|
| 430 | RM06B - EEIND | Delivery Date | SOURCE *RM06B-EEIND |
|
| 431 | RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
|
| 432 | RM06B - EEIND | Delivery Date | SOURCE FIELD: RM06B-EEIND. |
|
| 433 | RM06B - EEIND | Delivery Date | SOURCE *RM06B-EEIND |
|
| 434 | RM06B - EPSTP | Item category in purchasing document | SOURCE RM06B-EPSTP |
|
| 435 | RM06B - EPSTP | Item category in purchasing document | SOURCE RM06B-EPSTP |
|
| 436 | RM06B - EPSTP | Item category in purchasing document | SOURCE RM06B-EPSTP |
|
| 437 | RM06B - EPSTP | Item category in purchasing document | SOURCE *RM06B-EPSTP |
|
| 438 | RM06B - EPSTP | Item category in purchasing document | SOURCE RM06B-EPSTP |
|
| 439 | RM06B - EPSTP | Item category in purchasing document | SOURCE *RM06B-EPSTP |
|
| 440 | RM06B - EPSTP | Item category in purchasing document | SOURCE RM06B-EPSTP |
|
| 441 | RM06B - EPSTP | Item category in purchasing document | SOURCE *RM06B-EPSTP |
|
| 442 | RM06B - LPEIN | Category of delivery date | SOURCE RM06B-LPEIN |
|
| 443 | RM06B - LPEIN | Category of delivery date | SOURCE FIELD RM06B-LPEIN MODULE HELP_LPEIN. |
|
| 444 | RM06B - LPEIN | Category of delivery date | SOURCE FIELD: EBAN-MENGE, RM06B-LPEIN, RM06B-EEIND. |
|
| 445 | RM06B - LPEIN | Category of delivery date | SOURCE RM06B-LPEIN |
|
| 446 | RM06B - LPEIN | Category of delivery date | SOURCE FIELD: RM06B-LPEIN. |
|
| 447 | RM06B - LPEIN | Category of delivery date | SOURCE RM06B-LPEIN |
|
| 448 | RM06B - LPEIN | Category of delivery date | SOURCE FIELD: RM06B-LPEIN. |
|
| 449 | RM06B - LPEIN | Category of delivery date | SOURCE RM06B-LPEIN |
|
| 450 | RM06B - LPEIN | Category of delivery date | SOURCE FIELD: RM06B-LPEIN. |
|
| 451 | RM06B - LPEIN | Category of delivery date | SOURCE RM06B-LPEIN |
|
| 452 | RM06B - LPEIN | Category of delivery date | SOURCE FIELD: RM06B-LPEIN. |
|
| 453 | RM06B - LPEIN | Category of delivery date | ||
| 454 | RM06B - MEIN1 | Purchase requisition unit of measure | SOURCE RM06B-MEIN1 |
|
| 455 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE RM06B-SELKZ |
|
| 456 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE FIELD: RM06B-SELKZ. |
|
| 457 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE RM06B-SELKZ |
|
| 458 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE FIELD: RM06B-SELKZ. |
|
| 459 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE RM06B-SELKZ |
|
| 460 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE FIELD: RM06B-SELKZ. |
|
| 461 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE RM06B-SELKZ |
|
| 462 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE FIELD: RM06B-SELKZ. |
|
| 463 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE RM06B-SELKZ |
|
| 464 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE LFM1-EKORG. |
|
| 465 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE FIELD: RM06B-SELKZ, |
|
| 466 | RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE LFM1-LIFNR, |
|
| 467 | RM06E - ANFDT | Date of Request for Quotation | SOURCE RM06E-ANFDT |
|
| 468 | RM06E - ANFDT | Date of Request for Quotation | SOURCE RM06E-ANFDT |
|
| 469 | RM06E - ANFDT | Date of Request for Quotation | SOURCE EKKO-EKORG. |
|
| 470 | RM06E - ANFDT | Date of Request for Quotation | SOURCE EKKO-EKGRP, |
|
| 471 | RM06E - ANFDT | Date of Request for Quotation | SOURCE RM06E-ANFNR, |
|
| 472 | RM06E - ANFDT | Date of Request for Quotation | SOURCE EKKO-ANGDT, |
|
| 473 | RM06E - ANFDT | Date of Request for Quotation | SOURCE RM06E-ANFDT, |
|
| 474 | RM06E - ANFDT | Date of Request for Quotation | SOURCE RM06E-SPRAS, |
|
| 475 | RM06E - ANFDT | Date of Request for Quotation | SOURCE FIELD: RM06E-ASART, |
|
| 476 | RM06E - ANFNR | RFQ Number | SOURCE RM06E-ANFNR |
|
| 477 | RM06E - ANFNR | RFQ Number | SOURCE RM06E-ANFNR |
|
| 478 | RM06E - ANFNR | RFQ Number | SOURCE FIELD RM06E-ANFNR MODULE HELP_EBELN. |
|
| 479 | RM06E - ANFNR | RFQ Number | SOURCE EKKO-EKORG. |
|
| 480 | RM06E - ANFNR | RFQ Number | SOURCE EKKO-EKGRP, |
|
| 481 | RM06E - ANFNR | RFQ Number | SOURCE RM06E-ANFNR, |
|
| 482 | RM06E - ANFNR | RFQ Number | SOURCE EKKO-ANGDT, |
|
| 483 | RM06E - ANFNR | RFQ Number | SOURCE RM06E-ANFDT, |
|
| 484 | RM06E - ANFNR | RFQ Number | SOURCE RM06E-SPRAS, |
|
| 485 | RM06E - ANFNR | RFQ Number | SOURCE FIELD: RM06E-ASART, |
|
| 486 | RM06E - ASART | Type of Request for Quotation | SOURCE RM06E-ASART |
|
| 487 | RM06E - ASART | Type of Request for Quotation | SOURCE RM06E-ASART |
|
| 488 | RM06E - ASART | Type of Request for Quotation | SOURCE EKKO-EKORG. |
|
| 489 | RM06E - ASART | Type of Request for Quotation | SOURCE EKKO-EKGRP, |
|
| 490 | RM06E - ASART | Type of Request for Quotation | SOURCE RM06E-ANFNR, |
|
| 491 | RM06E - ASART | Type of Request for Quotation | SOURCE EKKO-ANGDT, |
|
| 492 | RM06E - ASART | Type of Request for Quotation | SOURCE RM06E-ANFDT, |
|
| 493 | RM06E - ASART | Type of Request for Quotation | SOURCE RM06E-SPRAS, |
|
| 494 | RM06E - ASART | Type of Request for Quotation | SOURCE FIELD: RM06E-ASART, |
|
| 495 | RM06E - BEDAT | Purchase Order Date | SOURCE RM06E-BEDAT |
|
| 496 | RM06E - BEDAT | Purchase Order Date | SOURCE RM06E-BEDAT |
|
| 497 | RM06E - BEDAT | Purchase Order Date | SOURCE EKKO-EKORG. |
|
| 498 | RM06E - BEDAT | Purchase Order Date | SOURCE EKKO-EKGRP, |
|
| 499 | RM06E - BEDAT | Purchase Order Date | SOURCE RM06E-BSTNR, |
|
| 500 | RM06E - BEDAT | Purchase Order Date | SOURCE FIELD: RM06E-BSART, |