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 |
---|---|---|---|---|
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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 |