Table/Structure Field list used by SAP ABAP Program RM06CCMEXP_CLASS_IMP (Include RM06CCMEXP_CLASS_IMP)
SAP ABAP Program
RM06CCMEXP_CLASS_IMP (Include RM06CCMEXP_CLASS_IMP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - NAME1 | Name 1 | ||
| 3 | AMOUNT3 - CURRENCY_CODE | AMOUNT3-CURRENCY_CODE | ||
| 4 | AMOUNT3 - VALUE | Proxy Datenelement (generiert) | ||
| 5 | BAL_S_LOG - ALDATE | Application log: date | ||
| 6 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 7 | BAL_S_LOG - ALTCODE | Application Log: Transaction code | ||
| 8 | BAL_S_LOG - ALTIME | Application log: time | ||
| 9 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 10 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 11 | BAL_S_MSG - MSGID | Message Class | ||
| 12 | BAL_S_MSG - MSGNO | Message Number | ||
| 13 | BAL_S_MSG - MSGTY | Message Type | ||
| 14 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 17 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 18 | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | ||
| 19 | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | ||
| 20 | CATALOGUE_CONTENT - CATALOGUE_ITEM | CATALOGUE_CONTENT-CATALOGUE_ITEM | ||
| 21 | CATALOGUE_CONTENT - CATALOGUE_SCHEMA_ID | Proxy Data Element (Generated) | ||
| 22 | CATALOGUE_ITEM - ACTION_CODE | Proxy Datenelement (generiert) | ||
| 23 | CATALOGUE_ITEM - CLASSIFICATION | CATALOGUE_ITEM-CLASSIFICATION | ||
| 24 | CATALOGUE_ITEM - DESCRIPTION | CATALOGUE_ITEM-DESCRIPTION | ||
| 25 | CATALOGUE_ITEM - ID | Proxy Datenelement (generiert) | ||
| 26 | CATALOGUE_ITEM - PROPERTY_VALUATION | CATALOGUE_ITEM-PROPERTY_VALUATION | ||
| 27 | CATALOGUE_ITEM - PROPERTY_VALUATION_LIST_COMPL | Proxy Datenelement (generiert) | ||
| 28 | CATALOGUE_ITEM_CLASSIFICATION - CATALOGUE_SCHEMA_ID | Proxy Data Element (Generated) | ||
| 29 | CATALOGUE_ITEM_CLASSIFICATION - CATALOGUE_SECTION_ID | Proxy Data Element (Generated) | ||
| 30 | CATALOGUE_ITEM_PROPERTY - ORDINAL_NUMBER_VALUE | Proxy Data Element (Generated) | ||
| 31 | CATALOGUE_ITEM_PROPERTY - PROPERTY_REFERENCE | CATALOGUE_ITEM_PROPERTY-PROPERTY_REFERENCE | ||
| 32 | CATALOGUE_MODEL - CATALOGUE_SCHEMA | CATALOGUE_MODEL-CATALOGUE_SCHEMA | ||
| 33 | CATALOGUE_MODEL - PROPERTY | CATALOGUE_MODEL-PROPERTY | ||
| 34 | CATALOGUE_MODEL - PROPERTY_DATA_TYPE | CATALOGUE_MODEL-PROPERTY_DATA_TYPE | ||
| 35 | CATALOGUE_SCHEMA - ACTION_CODE | Proxy Datenelement (generiert) | ||
| 36 | CATALOGUE_SCHEMA - CATALOGUE_ITEM_PROPERTY | CATALOGUE_SCHEMA-CATALOGUE_ITEM_PROPERTY | ||
| 37 | CATALOGUE_SCHEMA - CATALOGUE_SECTION | CATALOGUE_SCHEMA-CATALOGUE_SECTION | ||
| 38 | CATALOGUE_SCHEMA - CATALOGUE_SECTION_LIST_COMPLE | Proxy Datenelement (generiert) | ||
| 39 | CATALOGUE_SCHEMA - ID | Proxy Data Element (Generated) | ||
| 40 | CATALOGUE_SECTION - ACTION_CODE | Proxy Datenelement (generiert) | ||
| 41 | CATALOGUE_SECTION - ID | Proxy Data Element (Generated) | ||
| 42 | CATALOGUE_SECTION - NAME | CATALOGUE_SECTION-NAME | ||
| 43 | DCDTELGET - DTGET | Read status of data element | ||
| 44 | DD04T - DDTEXT | Short Description of Repository Objects | ||
| 45 | DESCRIPTION4 - LANGUAGE_CODE | Proxy Datenelement (generiert) | ||
| 46 | DESCRIPTION4 - VALUE | DESCRIPTION4-VALUE | ||
| 47 | EINA - INFNR | Number of purchasing info record | ||
| 48 | EINA - LIFNR | Vendor's account number | ||
| 49 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 50 | EINA - MATNR | Material Number | ||
| 51 | EINA - MEINS | Order unit | ||
| 52 | EINE - APLFZ | Planned delivery time in days | ||
| 53 | EINE - EKGRP | Purchasing Group | ||
| 54 | EINE - EKORG | Purchasing organization | ||
| 55 | EINE - ESOKZ | Purchasing info record category | ||
| 56 | EINE - INFNR | Number of purchasing info record | ||
| 57 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 58 | EINE - WERKS | Plant | ||
| 59 | EKKO - BSART | Purchasing Document Type | ||
| 60 | EKKO - BSTYP | Purchasing Document Category | ||
| 61 | EKKO - BUKRS | Company Code | ||
| 62 | EKKO - EBELN | Purchasing Document Number | ||
| 63 | EKKO - EKGRP | Purchasing Group | ||
| 64 | EKKO - EKORG | Purchasing organization | ||
| 65 | EKKO - KDATB | Start of Validity Period | ||
| 66 | EKKO - KDATE | End of Validity Period | ||
| 67 | EKKO - LIFNR | Vendor's account number | ||
| 68 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 69 | EKKO - WAERS | Currency Key | ||
| 70 | EKKODATA - BSART | Purchasing Document Type | ||
| 71 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 72 | EKKODATA - BUKRS | Company Code | ||
| 73 | EKKODATA - EKGRP | Purchasing Group | ||
| 74 | EKKODATA - EKORG | Purchasing organization | ||
| 75 | EKKODATA - KDATB | Start of Validity Period | ||
| 76 | EKKODATA - KDATE | End of Validity Period | ||
| 77 | EKKODATA - LIFNR | Vendor's account number | ||
| 78 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 79 | EKKODATA - WAERS | Currency Key | ||
| 80 | EKPO - ABMNG | Standard release order quantity | ||
| 81 | EKPO - EBELN | Purchasing Document Number | ||
| 82 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 83 | EKPO - KONNR | Number of principal purchase agreement | ||
| 84 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 85 | EKPO - LGORT | Storage location | ||
| 86 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 87 | EKPO - MATKL | Material Group | ||
| 88 | EKPO - MATNR | Material Number | ||
| 89 | EKPO - MEINS | Order unit | ||
| 90 | EKPO - MENGE | Purchase Order Quantity | ||
| 91 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 92 | EKPO - PEINH | Price unit | ||
| 93 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 94 | EKPO - PSTYP | Item category in purchasing document | ||
| 95 | EKPO - TXZ01 | Short Text | ||
| 96 | EKPO - WERKS | Plant | ||
| 97 | EKPODATA - ABMNG | Standard release order quantity | ||
| 98 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 99 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 100 | EKPODATA - LGORT | Storage location | ||
| 101 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 102 | EKPODATA - MATKL | Material Group | ||
| 103 | EKPODATA - MATNR | Material Number | ||
| 104 | EKPODATA - MEINS | Order unit | ||
| 105 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 106 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 107 | EKPODATA - PEINH | Price unit | ||
| 108 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 109 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 110 | EKPODATA - TXZ01 | Short Text | ||
| 111 | EKPODATA - WERKS | Plant | ||
| 112 | INTERFACE_ELEMENT_ID - SCHEME_ID | INTERFACE_ELEMENT_ID-SCHEME_ID | ||
| 113 | INTERFACE_ELEMENT_ID - VALUE | Proxy Datenelement (generiert) | ||
| 114 | KOMK - WAERK | SD document currency | ||
| 115 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 116 | KOMP - KPEIN | Condition pricing unit | ||
| 117 | KOMP - LAGME | Base Unit of Measure | ||
| 118 | KOMP - MGLME | Quantity | ||
| 119 | KOMP - NETPR | Net price | ||
| 120 | KOMP - NETWR | Net Value in Document Currency | ||
| 121 | KOMP - VRKME | Sales unit | ||
| 122 | LFA1 - ADRNR | Address | ||
| 123 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 124 | MAKT - MAKTG | Material description in upper case for matchcodes | ||
| 125 | MAKT - MAKTX | Material description | ||
| 126 | MAKT - MATNR | Material Number | ||
| 127 | MAKT - SPRAS | Language Key | ||
| 128 | MARA - MATNR | Material Number | ||
| 129 | MGIR_SSTN - LIFNR | Account Number of Vendor or Creditor | ||
| 130 | MGIR_SSTN - MATNR | Material Number | ||
| 131 | MGIR_SSTN - VALIDITY_END | Validity End Date | ||
| 132 | MGIR_SSTN - VALIDITY_START | Validity Start Date | ||
| 133 | MMPUR_OCI_CAT_NAME - LANGUAGE | 2-Character SAP Language Code | ||
| 134 | MMPUR_OCI_CAT_NAME - NAME | Character field of length 40 | ||
| 135 | MMPUR_OCI_CAT_RETURN_TYPE - CATALOG_ITEM_ID | MMPUR_OCI_CAT_RETURN_TYPE-CATALOG_ITEM_ID | ||
| 136 | MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT | Contract to Which the Shopping Cart Line Refers | ||
| 137 | MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT_ITEM | Identifier of an OCI item | ||
| 138 | MMPUR_OCI_CAT_RETURN_TYPE - CURRENCY | Shopping Cart Line Currency | ||
| 139 | MMPUR_OCI_CAT_RETURN_TYPE - DESCRIPTION | Description of Shopping Cart Line | ||
| 140 | MMPUR_OCI_CAT_RETURN_TYPE - ITEM_TYPE | Single-Character Flag | ||
| 141 | MMPUR_OCI_CAT_RETURN_TYPE - LEADTIME | Delivery Time in Days of the Shopping Cart Line | ||
| 142 | MMPUR_OCI_CAT_RETURN_TYPE - MATGROUP | Product Group of Shopping Cart Line | ||
| 143 | MMPUR_OCI_CAT_RETURN_TYPE - MATNR | Product Number of Shopping Cart Line | ||
| 144 | MMPUR_OCI_CAT_RETURN_TYPE - PRICE | Price of a Shopping Cart Line | ||
| 145 | MMPUR_OCI_CAT_RETURN_TYPE - PRICEUNIT | Price Unit of Shopping Cart Line | ||
| 146 | MMPUR_OCI_CAT_RETURN_TYPE - PURCHINFREC | MMPUR_OCI_CAT_RETURN_TYPE-PURCHINFREC | ||
| 147 | MMPUR_OCI_CAT_RETURN_TYPE - PURCHORG | MMPUR_OCI_CAT_RETURN_TYPE-PURCHORG | ||
| 148 | MMPUR_OCI_CAT_RETURN_TYPE - SERVICE | Service | ||
| 149 | MMPUR_OCI_CAT_RETURN_TYPE - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | ||
| 150 | MMPUR_OCI_CAT_RETURN_TYPE - UNIT | Quantity Unit for Quantity of Shopping Cart Line | ||
| 151 | MMPUR_OCI_CAT_RETURN_TYPE - VENDOR | Vendor Number of Shopping Cart Line | ||
| 152 | MMPUR_OCI_CAT_RETURN_TYPE - VENDOR_DESCR | MMPUR_OCI_CAT_RETURN_TYPE-VENDOR_DESCR | ||
| 153 | MMPUR_OCI_CAT_TRANSFER_TYPE - CATALOG_ITEM_ID | MMPUR_OCI_CAT_TRANSFER_TYPE-CATALOG_ITEM_ID | ||
| 154 | MMPUR_OCI_CAT_TRANSFER_TYPE - CAT_PARENT_ID | Parent id for MSS | ||
| 155 | MMPUR_OCI_CAT_TRANSFER_TYPE - CAT_ROOT_ID | Root Id for MSS | ||
| 156 | MMPUR_OCI_CAT_TRANSFER_TYPE - CONTRACT | Contract to Which the Shopping Cart Line Refers | ||
| 157 | MMPUR_OCI_CAT_TRANSFER_TYPE - CONTRACT_ITEM | Identifier of an OCI item | ||
| 158 | MMPUR_OCI_CAT_TRANSFER_TYPE - CURRENCY | Shopping Cart Line Currency | ||
| 159 | MMPUR_OCI_CAT_TRANSFER_TYPE - DESCRIPTION | Description of Shopping Cart Line | ||
| 160 | MMPUR_OCI_CAT_TRANSFER_TYPE - DIRECT_ENERGY | Energy Consumption | ||
| 161 | MMPUR_OCI_CAT_TRANSFER_TYPE - DIRECT_ENG_UNIT | Unit for Energy Consumption | ||
| 162 | MMPUR_OCI_CAT_TRANSFER_TYPE - DIRECT_WASTE | Waste Generated | ||
| 163 | MMPUR_OCI_CAT_TRANSFER_TYPE - DIRECT_WASTE_UN | Unit for Material Waste Generated | ||
| 164 | MMPUR_OCI_CAT_TRANSFER_TYPE - DIRECT_WATER | Water Consumption | ||
| 165 | MMPUR_OCI_CAT_TRANSFER_TYPE - DIRECT_WATER_UN | Water Consumption Unit | ||
| 166 | MMPUR_OCI_CAT_TRANSFER_TYPE - ECO_LBL_ID_PRE | Certificate Name | ||
| 167 | MMPUR_OCI_CAT_TRANSFER_TYPE - ECO_LBL_ID_SEC | Certificate Name | ||
| 168 | MMPUR_OCI_CAT_TRANSFER_TYPE - ECO_LBL_RAT_PRE | Certificate Rating Description | ||
| 169 | MMPUR_OCI_CAT_TRANSFER_TYPE - ECO_LBL_RAT_SEC | Certificate Rating Description | ||
| 170 | MMPUR_OCI_CAT_TRANSFER_TYPE - GHG_SCOPE1 | Scope 1 Emissions | ||
| 171 | MMPUR_OCI_CAT_TRANSFER_TYPE - GHG_SCOPE1_UN | Unit for Scope 1 Emissions | ||
| 172 | MMPUR_OCI_CAT_TRANSFER_TYPE - GHG_SCOPE2 | Scope 2 Emissions | ||
| 173 | MMPUR_OCI_CAT_TRANSFER_TYPE - GHG_SCOPE2_UN | Unit For Scope 2 Emissions | ||
| 174 | MMPUR_OCI_CAT_TRANSFER_TYPE - GHG_SCOPE3 | Scope 3 Emissions | ||
| 175 | MMPUR_OCI_CAT_TRANSFER_TYPE - GHG_SCOPE3_UN | Unit for Scope 3 Emissions | ||
| 176 | MMPUR_OCI_CAT_TRANSFER_TYPE - ITEM_TYPE | Single-Character Flag | ||
| 177 | MMPUR_OCI_CAT_TRANSFER_TYPE - LEADTIME | Delivery Time in Days of the Shopping Cart Line | ||
| 178 | MMPUR_OCI_CAT_TRANSFER_TYPE - MATERIAL_TEXTS | MMPUR_OCI_CAT_TRANSFER_TYPE-MATERIAL_TEXTS | ||
| 179 | MMPUR_OCI_CAT_TRANSFER_TYPE - MATGROUP | Product Group of Shopping Cart Line | ||
| 180 | MMPUR_OCI_CAT_TRANSFER_TYPE - MATNR | Product Number of Shopping Cart Line | ||
| 181 | MMPUR_OCI_CAT_TRANSFER_TYPE - MSS_FLAG | MSS Flag | ||
| 182 | MMPUR_OCI_CAT_TRANSFER_TYPE - OVERALL_RATING | Environmental Rating | ||
| 183 | MMPUR_OCI_CAT_TRANSFER_TYPE - PRICE | Price of a Shopping Cart Line | ||
| 184 | MMPUR_OCI_CAT_TRANSFER_TYPE - PRICEUNIT | Price Unit of Shopping Cart Line | ||
| 185 | MMPUR_OCI_CAT_TRANSFER_TYPE - PURCHINFREC | MMPUR_OCI_CAT_TRANSFER_TYPE-PURCHINFREC | ||
| 186 | MMPUR_OCI_CAT_TRANSFER_TYPE - PURCHORG | MMPUR_OCI_CAT_TRANSFER_TYPE-PURCHORG | ||
| 187 | MMPUR_OCI_CAT_TRANSFER_TYPE - RECYCLED_CONTENT | Recycled Content | ||
| 188 | MMPUR_OCI_CAT_TRANSFER_TYPE - SERVICE | Service | ||
| 189 | MMPUR_OCI_CAT_TRANSFER_TYPE - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | ||
| 190 | MMPUR_OCI_CAT_TRANSFER_TYPE - UNIT | Quantity Unit for Quantity of Shopping Cart Line | ||
| 191 | MMPUR_OCI_CAT_TRANSFER_TYPE - VALIDITY_END | Validity End Date | ||
| 192 | MMPUR_OCI_CAT_TRANSFER_TYPE - VALIDITY_START | Validity Start Date | ||
| 193 | MMPUR_OCI_CAT_TRANSFER_TYPE - VENDOR | Vendor Number of Shopping Cart Line | ||
| 194 | MMPUR_OCI_CAT_TRANSFER_TYPE - VENDOR_DESCR | MMPUR_OCI_CAT_TRANSFER_TYPE-VENDOR_DESCR | ||
| 195 | MMPUR_OCI_MAT_TEXT - LANGUAGE | 2-Character SAP Language Code | ||
| 196 | MMPUR_OCI_MAT_TEXT - MAKTX | Material description | ||
| 197 | MMPUR_OCI_MAT_TEXT - MATNR | Material Number | ||
| 198 | MT06A - MATKL | Material Group | ||
| 199 | MTCOM - KENNG | View ID | ||
| 200 | MTCOM - MATNR | Material Number | ||
| 201 | MTCOM - SPRAS | Language Key | ||
| 202 | NAME3 - LANGUAGE_CODE | NAME3-LANGUAGE_CODE | ||
| 203 | NAME3 - VALUE | Proxy Data Element (Generated) | ||
| 204 | PRE09 - MATNR | Material Number | ||
| 205 | PRE09 - SPRAS | Language Key | ||
| 206 | PROPERTY1 - ACTION_CODE | Proxy Datenelement (generiert) | ||
| 207 | PROPERTY1 - ASPECT_ID | PROPERTY1-ASPECT_ID | ||
| 208 | PROPERTY1 - ID | PROPERTY1-ID | ||
| 209 | PROPERTY1 - MULTIPLE_VALUE_INDICATOR | Proxy Data Element (Generated) | ||
| 210 | PROPERTY1 - PARAMETRIC_SEARCHABLE_INDICAT | Proxy Data Element (Generated) | ||
| 211 | PROPERTY1 - PREFERRED_NAME | PROPERTY1-PREFERRED_NAME | ||
| 212 | PROPERTY1 - PROPERTY_DATA_TYPE_REFERENCE | PROPERTY1-PROPERTY_DATA_TYPE_REFERENCE | ||
| 213 | PROPERTY1 - TARGET_INTERFACE_ELEMENT_ID | PROPERTY1-TARGET_INTERFACE_ELEMENT_ID | ||
| 214 | PROPERTY1 - TEXT_SEARCHABLE_INDICATOR | Proxy Data Element (Generated) | ||
| 215 | PROPERTY1 - VALUATION_REQUIRED_INDICATOR | Proxy Data Element (Generated) | ||
| 216 | PROPERTY_DATA_TYPE - ACTION_CODE | Proxy Datenelement (generiert) | ||
| 217 | PROPERTY_DATA_TYPE - FORMAT_CODE | Proxy Datenelement (generiert) | ||
| 218 | PROPERTY_DATA_TYPE - ID | PROPERTY_DATA_TYPE-ID | ||
| 219 | PROPERTY_DATA_TYPE_ID - VALUE | Proxy Data Element (Generated) | ||
| 220 | PROPERTY_DATA_TYPE_REFERENCE - ID | PROPERTY_DATA_TYPE_REFERENCE-ID | ||
| 221 | PROPERTY_ID - VALUE | Proxy Data Element (Generated) | ||
| 222 | PROPERTY_REFERENCE - ID | PROPERTY_REFERENCE-ID | ||
| 223 | PROPERTY_VALUATION - ACTION_CODE | Proxy Datenelement (generiert) | ||
| 224 | PROPERTY_VALUATION - PROPERTY_REFERENCE | PROPERTY_VALUATION-PROPERTY_REFERENCE | ||
| 225 | PROPERTY_VALUATION - VALUE_GROUP | PROPERTY_VALUATION-VALUE_GROUP | ||
| 226 | PROPERTY_VALUATION_VALUE_GROUP - ID | PROPERTY_VALUATION_VALUE_GROUP-ID | ||
| 227 | PROPERTY_VALUATION_VALUE_GROUP - ORDINAL_NUMBER_VALUE | Proxy Data Element (Generated) | ||
| 228 | PROPERTY_VALUATION_VALUE_GROUP - PARENT_ID | PROPERTY_VALUATION_VALUE_GROUP-PARENT_ID | ||
| 229 | PROPERTY_VALUATION_VALUE_GROUP - PROPERTY_VALUE | PROPERTY_VALUATION_VALUE_GROUP-PROPERTY_VALUE | ||
| 230 | PROPERTY_VALUE - AMOUNT_SPECIFICATION | PROPERTY_VALUE-AMOUNT_SPECIFICATION | ||
| 231 | PROPERTY_VALUE - FLOAT_SPECIFICATION | PROPERTY_VALUE-FLOAT_SPECIFICATION | ||
| 232 | PROPERTY_VALUE - NAME_SPECIFICATION | PROPERTY_VALUE-NAME_SPECIFICATION | ||
| 233 | PROPERTY_VALUE - QUANTITY_SPECIFICATION | PROPERTY_VALUE-QUANTITY_SPECIFICATION | ||
| 234 | PROPERTY_VALUE_AMOUNT_SPECIFI - AMOUNT | PROPERTY_VALUE_AMOUNT_SPECIFI-AMOUNT | ||
| 235 | PROPERTY_VALUE_FLOAT_SPECIFIC - FLOAT_VALUE | Proxy Data Element (Generated) | ||
| 236 | PROPERTY_VALUE_NAME_SPECIFICA - NAME | PROPERTY_VALUE_NAME_SPECIFICA-NAME | ||
| 237 | PROPERTY_VALUE_QUANTITY_SPECI - QUANTITY | PROPERTY_VALUE_QUANTITY_SPECI-QUANTITY | ||
| 238 | QUANTITY3 - UNIT_CODE | QUANTITY3-UNIT_CODE | ||
| 239 | QUANTITY3 - VALUE | Proxy Datenelement (generiert) | ||
| 240 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 241 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 242 | SSTN_MGIR_CATA_STY - DIRECT_ENERGY | Energy Consumption | ||
| 243 | SSTN_MGIR_CATA_STY - DIRECT_ENG_UNIT | Unit for Energy Consumption | ||
| 244 | SSTN_MGIR_CATA_STY - DIRECT_WASTE | Waste Generated | ||
| 245 | SSTN_MGIR_CATA_STY - DIRECT_WASTE_UN | Unit for Material Waste Generated | ||
| 246 | SSTN_MGIR_CATA_STY - DIRECT_WATER | Water Consumption | ||
| 247 | SSTN_MGIR_CATA_STY - DIRECT_WATER_UN | Water Consumption Unit | ||
| 248 | SSTN_MGIR_CATA_STY - ECO_LBL_ID_PRE | Certificate Name | ||
| 249 | SSTN_MGIR_CATA_STY - ECO_LBL_ID_SEC | Certificate Name | ||
| 250 | SSTN_MGIR_CATA_STY - ECO_LBL_RAT_PRE | Certificate Rating Description | ||
| 251 | SSTN_MGIR_CATA_STY - ECO_LBL_RAT_SEC | Certificate Rating Description | ||
| 252 | SSTN_MGIR_CATA_STY - GHG_SCOPE1 | Scope 1 Emissions | ||
| 253 | SSTN_MGIR_CATA_STY - GHG_SCOPE1_UN | Unit for Scope 1 Emissions | ||
| 254 | SSTN_MGIR_CATA_STY - GHG_SCOPE2 | Scope 2 Emissions | ||
| 255 | SSTN_MGIR_CATA_STY - GHG_SCOPE2_UN | Unit For Scope 2 Emissions | ||
| 256 | SSTN_MGIR_CATA_STY - GHG_SCOPE3 | Scope 3 Emissions | ||
| 257 | SSTN_MGIR_CATA_STY - GHG_SCOPE3_UN | Unit for Scope 3 Emissions | ||
| 258 | SSTN_MGIR_CATA_STY - OVERALL_RATING | Environmental Rating | ||
| 259 | SSTN_MGIR_CATA_STY - RECYCLED_CONTENT | Recycled Content | ||
| 260 | SSTN_MGIR_CATA_STY - VALIDITY_END | Validity End Date | ||
| 261 | SSTN_MGIR_CATA_STY - VALIDITY_START | Validity Start Date | ||
| 262 | SSTN_MGIR_DETAIL_STY - DIRECT_ENERGY | Energy Consumption | ||
| 263 | SSTN_MGIR_DETAIL_STY - DIRECT_ENG_UNIT | Unit for Energy Consumption | ||
| 264 | SSTN_MGIR_DETAIL_STY - DIRECT_WASTE | Waste Generated | ||
| 265 | SSTN_MGIR_DETAIL_STY - DIRECT_WASTE_UN | Unit for Material Waste Generated | ||
| 266 | SSTN_MGIR_DETAIL_STY - DIRECT_WATER | Water Consumption | ||
| 267 | SSTN_MGIR_DETAIL_STY - DIRECT_WATER_UN | Water Consumption Unit | ||
| 268 | SSTN_MGIR_DETAIL_STY - GHG_SCOPE1 | Scope 1 Emissions | ||
| 269 | SSTN_MGIR_DETAIL_STY - GHG_SCOPE1_UN | Unit for Scope 1 Emissions | ||
| 270 | SSTN_MGIR_DETAIL_STY - GHG_SCOPE2 | Scope 2 Emissions | ||
| 271 | SSTN_MGIR_DETAIL_STY - GHG_SCOPE2_UN | Unit For Scope 2 Emissions | ||
| 272 | SSTN_MGIR_DETAIL_STY - GHG_SCOPE3 | Scope 3 Emissions | ||
| 273 | SSTN_MGIR_DETAIL_STY - GHG_SCOPE3_UN | Unit for Scope 3 Emissions | ||
| 274 | SSTN_MGIR_DETAIL_STY - OVERALL_RATING | Environmental Rating | ||
| 275 | SSTN_MGIR_DETAIL_STY - RECYCLED_CONTENT | Recycled Content | ||
| 276 | SSTN_MGIR_ID_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 277 | SSTN_MGIR_ID_STY - MATNR | Material Number | ||
| 278 | SSTN_MGIR_ID_STY - VALIDITY_END | Validity End Date | ||
| 279 | SSTN_MGIR_ID_STY - VALIDITY_START | Validity Start Date | ||
| 280 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 281 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 282 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 283 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 284 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 285 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 286 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 287 | T002 - LAISO | 2-Character SAP Language Code | ||
| 288 | T002 - SPRAS | Language Key | ||
| 289 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 290 | T023T - MATKL | Material Group | ||
| 291 | T023T - SPRAS | Language Key | ||
| 292 | T023T - WGBEZ | Material Group Description | ||
| 293 | T023T - WGBEZ60 | Long text describing the material group | ||
| 294 | TCURC - ISOCD | ISO currency code | ||
| 295 | TMP_SPEC - SPEC_NO | Number of a Set of Model Service Specifications | ||
| 296 | WSI_OCI_ITEM_S - CONTRACT | Contract to Which the Shopping Cart Line Refers | ||
| 297 | WSI_OCI_ITEM_S - CONTRACT_ITEM | Identifier of an OCI item | ||
| 298 | WSI_OCI_ITEM_S - CURRENCY | Shopping Cart Line Currency | ||
| 299 | WSI_OCI_ITEM_S - DESCRIPTION | Description of Shopping Cart Line | ||
| 300 | WSI_OCI_ITEM_S - ITEM_TYPE | Single-Character Flag | ||
| 301 | WSI_OCI_ITEM_S - LEADTIME | Delivery Time in Days of the Shopping Cart Line | ||
| 302 | WSI_OCI_ITEM_S - MATGROUP | Product Group of Shopping Cart Line | ||
| 303 | WSI_OCI_ITEM_S - MATNR | Product Number of Shopping Cart Line | ||
| 304 | WSI_OCI_ITEM_S - PRICE | Price of a Shopping Cart Line | ||
| 305 | WSI_OCI_ITEM_S - PRICEUNIT | Price Unit of Shopping Cart Line | ||
| 306 | WSI_OCI_ITEM_S - SERVICE | Service | ||
| 307 | WSI_OCI_ITEM_S - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | ||
| 308 | WSI_OCI_ITEM_S - UNIT | Quantity Unit for Quantity of Shopping Cart Line | ||
| 309 | WSI_OCI_ITEM_S - VENDOR | Vendor Number of Shopping Cart Line |