Table/Structure Field list used by SAP ABAP Program RM06ELLB (SC Stock Monitoring for Vendor)
SAP ABAP Program
RM06ELLB (SC Stock Monitoring for Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - BNFPO | Item number of purchase requisition | ||
| 4 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 5 | EBAN - BSTYP | Purchasing document category | ||
| 6 | EBAN - CHARG | Batch Number | ||
| 7 | EBAN - EBAKZ | Purchase requisition closed | ||
| 8 | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 9 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 10 | EBAN - FLIEF | Fixed vendor | ||
| 11 | EBAN - LBLKZ | Subcontracting vendor | ||
| 12 | EBAN - LFDAT | Item delivery date | ||
| 13 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 14 | EBAN - MANDT | Client | ||
| 15 | EBAN - MATNR | Material Number | ||
| 16 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 17 | EBAN - MENGE | Purchase requisition quantity | ||
| 18 | EBAN - PSTYP | Item category in purchasing document | ||
| 19 | EBAN - RSNUM | Number of reservation/dependent requirements | ||
| 20 | EBAN - WERKS | Plant | ||
| 21 | EBKN - APLZL_ORD | General counter for order | ||
| 22 | EBKN - AUFPL_ORD | Routing number of operations in the order | ||
| 23 | EBKN - BANFN | Purchase requisition number | ||
| 24 | EBKN - BNFPO | Item number of purchase requisition | ||
| 25 | EKET - CHARG | Batch Number | ||
| 26 | EKET - EBELP | Item Number of Purchasing Document | ||
| 27 | EKET - EINDT | Item delivery date | ||
| 28 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 29 | EKET - MENGE | Scheduled Quantity | ||
| 30 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 31 | EKET - WEMNG | Quantity of goods received | ||
| 32 | EKETDATA - CHARG | Batch Number | ||
| 33 | EKETDATA - EINDT | Item delivery date | ||
| 34 | EKETDATA - MENGE | Scheduled Quantity | ||
| 35 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 36 | EKETDATA - WEMNG | Quantity of goods received | ||
| 37 | EKKO - BSTYP | Purchasing Document Category | ||
| 38 | EKKO - EBELN | Purchasing Document Number | ||
| 39 | EKKO - LIFNR | Vendor's account number | ||
| 40 | EKKO - MANDT | Client | ||
| 41 | EKKO - MEMORY | EKKO-MEMORY | ||
| 42 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 43 | EKKODATA - LIFNR | Vendor's account number | ||
| 44 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 45 | EKPO - EBELN | Purchasing Document Number | ||
| 46 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 47 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 48 | EKPO - MATNR | Material Number | ||
| 49 | EKPO - MEINS | Order unit | ||
| 50 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 51 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 52 | EKPO - WERKS | Plant | ||
| 53 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 54 | EKPODATA - MATNR | Material Number | ||
| 55 | EKPODATA - MEINS | Order unit | ||
| 56 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 57 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 58 | EKPODATA - WERKS | Plant | ||
| 59 | EMARA - MEINS | Base Unit of Measure | ||
| 60 | EMARA - XCHPF | Batch management requirement indicator | ||
| 61 | EMARC - LADGR | Loading Group | ||
| 62 | EMARC - SERNP | Serial Number Profile | ||
| 63 | EMARC - XCHPF | Batch management requirement indicator | ||
| 64 | EMARC2 - LADGR | Loading Group | ||
| 65 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 66 | EMARC3 - SERNP | Serial Number Profile | ||
| 67 | EMKPF - MBLNR | Number of Material Document | ||
| 68 | EMKPF - MJAHR | Year of material document | ||
| 69 | EMKPF - MSGID | Message identification | ||
| 70 | EMKPF - MSGNO | System Message Number | ||
| 71 | EMKPF - MSGTY | Message Type | ||
| 72 | EMKPF - MSGV1 | Message variable 01 | ||
| 73 | EMKPF - MSGV2 | Message variable 02 | ||
| 74 | EMKPF - MSGV3 | Message variable 03 | ||
| 75 | EMKPF - MSGV4 | Message variable 04 | ||
| 76 | EMKPF - SUBRC | Return Code | ||
| 77 | EMSEG - MENGE | Quantity | ||
| 78 | EMSEG - MSGID | Message Class | ||
| 79 | EMSEG - MSGNO | System Message Number | ||
| 80 | EMSEG - MSGTY | Message Type | ||
| 81 | EMSEG - MSGV1 | Message Variable | ||
| 82 | EMSEG - MSGV2 | Message Variable | ||
| 83 | EMSEG - MSGV3 | Message Variable | ||
| 84 | EMSEG - MSGV4 | Message Variable | ||
| 85 | EMSEG - TABIX | Field defined as in SY-TABIX | ||
| 86 | EMSEG - YZEIL | Item in material document | ||
| 87 | IMKPF - BLDAT | Document Date in Document | ||
| 88 | IMKPF - BUDAT | Posting Date in the Document | ||
| 89 | IMKPF1 - BLDAT | Document Date in Document | ||
| 90 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 91 | IMSEG - BDMNG | Requirement Quantity | ||
| 92 | IMSEG - BDTER | Requirements date for the component | ||
| 93 | IMSEG - BEAKZ | Line already processed | ||
| 94 | IMSEG - BWART | Movement type (inventory management) | SOURCE IMSEG-BWART |
|
| 95 | IMSEG - BWART | Movement type (inventory management) | SOURCE IMSEG-BWART |
|
| 96 | IMSEG - BWART | Movement type (inventory management) | SOURCE IMSEG-BWART |
|
| 97 | IMSEG - BWART | Movement type (inventory management) | SOURCE IMSEG-BWART |
|
| 98 | IMSEG - BWART | Movement type (inventory management) | SOURCE IMSEG-BWART |
|
| 99 | IMSEG - BWART | Movement type (inventory management) | SOURCE IMSEG-BWART |
|
| 100 | IMSEG - BWART | Movement type (inventory management) | SOURCE IMSEG-BWART |
|
| 101 | IMSEG - BWART | Movement type (inventory management) | SOURCE IMSEG-BWART |
|
| 102 | IMSEG - BWART | Movement type (inventory management) | ||
| 103 | IMSEG - CHARG | Batch Number | ||
| 104 | IMSEG - CHARG | Batch Number | SOURCE IMSEG-CHARG |
|
| 105 | IMSEG - CHARG | Batch Number | SOURCE IMSEG-CHARG |
|
| 106 | IMSEG - CHARG | Batch Number | SOURCE IMSEG-CHARG |
|
| 107 | IMSEG - CHARG | Batch Number | SOURCE IMSEG-CHARG |
|
| 108 | IMSEG - CHARG | Batch Number | SOURCE IMSEG-CHARG |
|
| 109 | IMSEG - CHARG | Batch Number | SOURCE IMSEG-CHARG |
|
| 110 | IMSEG - CHARG | Batch Number | SOURCE IMSEG-CHARG |
|
| 111 | IMSEG - CHARG | Batch Number | SOURCE IMSEG-CHARG |
|
| 112 | IMSEG - ENMNG | Quantity withdrawn | ||
| 113 | IMSEG - ERFME | Unit of entry | ||
| 114 | IMSEG - ERFME | Unit of entry | SOURCE IMSEG-ERFME |
|
| 115 | IMSEG - ERFME | Unit of entry | SOURCE FIELD: IMSEG-ERFMG, IMSEG-ERFME. |
|
| 116 | IMSEG - ERFME | Unit of entry | SOURCE IMSEG-ERFME |
|
| 117 | IMSEG - ERFME | Unit of entry | SOURCE FIELD: IMSEG-ERFMG, IMSEG-ERFME. |
|
| 118 | IMSEG - ERFME | Unit of entry | SOURCE IMSEG-ERFME |
|
| 119 | IMSEG - ERFME | Unit of entry | SOURCE FIELD: IMSEG-ERFMG, IMSEG-ERFME. |
|
| 120 | IMSEG - ERFME | Unit of entry | SOURCE IMSEG-ERFME |
|
| 121 | IMSEG - ERFME | Unit of entry | SOURCE FIELD: IMSEG-ERFMG, IMSEG-ERFME. |
|
| 122 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 123 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE FIELD: IMSEG-ERFMG, IMSEG-ERFME. |
|
| 124 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE IMSEG-ERFMG |
|
| 125 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE FIELD: IMSEG-ERFMG, IMSEG-ERFME. |
|
| 126 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE IMSEG-ERFMG |
|
| 127 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE FIELD: IMSEG-ERFMG, IMSEG-ERFME. |
|
| 128 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE IMSEG-ERFMG |
|
| 129 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE FIELD: IMSEG-ERFMG, IMSEG-ERFME. |
|
| 130 | IMSEG - ERFMG | Quantity in Unit of Entry | SOURCE IMSEG-ERFMG |
|
| 131 | IMSEG - KZEAR | Final issue for this reservation | ||
| 132 | IMSEG - KZEAR_OLD | Final issue for this reservation | ||
| 133 | IMSEG - LGORT | Storage location | SOURCE IMSEG-LGORT |
|
| 134 | IMSEG - LGORT | Storage location | SOURCE IMSEG-LGORT |
|
| 135 | IMSEG - LGORT | Storage location | SOURCE IMSEG-LGORT |
|
| 136 | IMSEG - LGORT | Storage location | SOURCE IMSEG-LGORT |
|
| 137 | IMSEG - LGORT | Storage location | SOURCE IMSEG-LGORT |
|
| 138 | IMSEG - LGORT | Storage location | SOURCE IMSEG-LGORT |
|
| 139 | IMSEG - LGORT | Storage location | SOURCE IMSEG-LGORT |
|
| 140 | IMSEG - LGORT | Storage location | SOURCE IMSEG-LGORT |
|
| 141 | IMSEG - LGORT | Storage location | ||
| 142 | IMSEG - LIFNR | Vendor's account number | SOURCE IMSEG-LIFNR |
|
| 143 | IMSEG - LIFNR | Vendor's account number | SOURCE IMSEG-LIFNR |
|
| 144 | IMSEG - LIFNR | Vendor's account number | SOURCE IMSEG-LIFNR |
|
| 145 | IMSEG - LIFNR | Vendor's account number | SOURCE IMSEG-LIFNR |
|
| 146 | IMSEG - LIFNR | Vendor's account number | SOURCE IMSEG-LIFNR |
|
| 147 | IMSEG - LIFNR | Vendor's account number | SOURCE IMSEG-LIFNR |
|
| 148 | IMSEG - LIFNR | Vendor's account number | SOURCE IMSEG-LIFNR |
|
| 149 | IMSEG - LIFNR | Vendor's account number | SOURCE IMSEG-LIFNR |
|
| 150 | IMSEG - LIFNR | Vendor's account number | ||
| 151 | IMSEG - MATNR | Material Number | ||
| 152 | IMSEG - MATNR | Material Number | SOURCE IMSEG-MATNR |
|
| 153 | IMSEG - MATNR | Material Number | SOURCE IMSEG-MATNR |
|
| 154 | IMSEG - MATNR | Material Number | SOURCE IMSEG-MATNR |
|
| 155 | IMSEG - MATNR | Material Number | SOURCE IMSEG-MATNR |
|
| 156 | IMSEG - MATNR | Material Number | SOURCE IMSEG-MATNR |
|
| 157 | IMSEG - MATNR | Material Number | SOURCE IMSEG-MATNR |
|
| 158 | IMSEG - MATNR | Material Number | SOURCE IMSEG-MATNR |
|
| 159 | IMSEG - MATNR | Material Number | SOURCE IMSEG-MATNR |
|
| 160 | IMSEG - RSART | Record type | ||
| 161 | IMSEG - RSHKZ | Debit/Credit Indicator | ||
| 162 | IMSEG - RSNUM | Number of reservation/dependent requirements | ||
| 163 | IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 164 | IMSEG - WERKS | Plant | SOURCE IMSEG-WERKS |
|
| 165 | IMSEG - WERKS | Plant | SOURCE IMSEG-WERKS |
|
| 166 | IMSEG - WERKS | Plant | SOURCE IMSEG-WERKS |
|
| 167 | IMSEG - WERKS | Plant | SOURCE IMSEG-WERKS |
|
| 168 | IMSEG - WERKS | Plant | SOURCE IMSEG-WERKS |
|
| 169 | IMSEG - WERKS | Plant | SOURCE IMSEG-WERKS |
|
| 170 | IMSEG - WERKS | Plant | SOURCE IMSEG-WERKS |
|
| 171 | IMSEG - WERKS | Plant | SOURCE IMSEG-WERKS |
|
| 172 | IMSEG - WERKS | Plant | ||
| 173 | IMSEG1 - BEAKZ | Line already processed | ||
| 174 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 175 | IMSEG3 - CHARG | Batch Number | ||
| 176 | IMSEG3 - ERFME | Unit of entry | ||
| 177 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 178 | IMSEG3 - KZEAR | Final issue for this reservation | ||
| 179 | IMSEG3 - LGORT | Storage location | ||
| 180 | IMSEG3 - MATNR | Material Number | ||
| 181 | IMSEG3 - RSART | Record type | ||
| 182 | IMSEG3 - RSNUM | Number of reservation/dependent requirements | ||
| 183 | IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 184 | IMSEG3 - WERKS | Plant | ||
| 185 | IMSEG4 - BDMNG | Requirement Quantity | ||
| 186 | IMSEG4 - BDTER | Requirements date for the component | ||
| 187 | IMSEG4 - ENMNG | Quantity withdrawn | ||
| 188 | IMSEG4 - KZEAR_OLD | Final issue for this reservation | ||
| 189 | IMSEG4 - LIFNR | Vendor's account number | ||
| 190 | IMSEG4 - RSHKZ | Debit/Credit Indicator | ||
| 191 | INRI - NRRANGENR | Number range number | ||
| 192 | KNVP - KUNN2 | Customer number of business partner | ||
| 193 | KNVV - VSBED | Shipping conditions | ||
| 194 | KOMDLGN - BWTAR | Valuation type | ||
| 195 | KOMDLGN - CHARG | Batch Number | ||
| 196 | KOMDLGN - DLVTP | Delivery Category | ||
| 197 | KOMDLGN - KUNWE | Ship-to party | ||
| 198 | KOMDLGN - LFART | Delivery Type | ||
| 199 | KOMDLGN - LFDAT | Delivery Date | ||
| 200 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 201 | KOMDLGN - LGORT | Storage location | ||
| 202 | KOMDLGN - LIFNR | Vendor's account number | ||
| 203 | KOMDLGN - MATNR | Material Number | ||
| 204 | KOMDLGN - RSNUM | Number of reservation/dependent requirements | ||
| 205 | KOMDLGN - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 206 | KOMDLGN - SPART | Division | ||
| 207 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 208 | KOMDLGN - VKORG | Sales Organization | ||
| 209 | KOMDLGN - VRKME | Sales unit | ||
| 210 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 211 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | SOURCE KOMDLGN-VSTEL |
|
| 212 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | SOURCE KOMDLGN-VSTEL |
|
| 213 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | SOURCE KOMDLGN-VSTEL |
|
| 214 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | SOURCE KOMDLGN-VSTEL |
|
| 215 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | SOURCE KOMDLGN-VSTEL |
|
| 216 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | SOURCE KOMDLGN-VSTEL |
|
| 217 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | SOURCE KOMDLGN-VSTEL |
|
| 218 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | SOURCE KOMDLGN-VSTEL |
|
| 219 | KOMDLGN - VTWEG | Distribution Channel | ||
| 220 | KOMDLGN - WADAT | Goods Issue Date | ||
| 221 | KOMDLGN - WERKS | Plant | ||
| 222 | KUWEV - VSBED | Shipping conditions | ||
| 223 | LFA1 - KUNNR | Customer Number | ||
| 224 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 225 | LFA1 - NAME1 | Name 1 | ||
| 226 | LFA1 - ORT01 | City | ||
| 227 | LICOM - KUNNR | Ship-to party | ||
| 228 | LICOM - LFART | Delivery Type | ||
| 229 | LICOM - MATNR | Material Number | ||
| 230 | LICOM - VBOFF | Read open documents only | ||
| 231 | LICOM - VSTEL | Shipping Point/Receiving Point | ||
| 232 | LICOM - ZUART | Access type | ||
| 233 | LIFBE - CHARG | Batch Number | ||
| 234 | LIFBE - LBLAB | Valuated Unrestricted-Use Stock | ||
| 235 | LIFBE - LIFNR | Account Number of Vendor or Creditor | ||
| 236 | LIFBE - MATNR | Material Number | ||
| 237 | LIFBE - WERKS | Plant | ||
| 238 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 239 | LIMTV - CHARG | Batch Number | ||
| 240 | LIMTV - LFART | Delivery Type | ||
| 241 | LIMTV - LFDAT | Delivery date | ||
| 242 | LIMTV - LFIMG | Actual quantity delivered (in sales units) | ||
| 243 | LIMTV - MATNR | Material Number | ||
| 244 | LIMTV - POSNR | Delivery Item | ||
| 245 | LIMTV - VBELN | Delivery | ||
| 246 | LIMTV - VRKME | Sales unit | ||
| 247 | LIMTV - VSTEL | Shipping Point/Receiving Point | ||
| 248 | LIPS - POSNR | Delivery Item | ||
| 249 | LIPS - VBELN | Delivery | ||
| 250 | LIPS - WERKS | Plant | ||
| 251 | MAKT - MAKTX | Material description | ||
| 252 | MARA - MEINS | Base Unit of Measure | ||
| 253 | MARA - XCHPF | Batch management requirement indicator | ||
| 254 | MARC - LADGR | Loading Group | ||
| 255 | MARC - SERNP | Serial Number Profile | ||
| 256 | MARC - XCHPF | Batch management requirement indicator | ||
| 257 | MDBS - BSTYP | Purchasing document category | ||
| 258 | MDBS - CHARG | Batch Number | ||
| 259 | MDBS - EBELN | Purchasing Document Number | ||
| 260 | MDBS - EBELP | Item Number of Purchasing Document | ||
| 261 | MDBS - EINDT | Item delivery date | ||
| 262 | MDBS - ELIKZ | "Delivery Completed" Indicator | ||
| 263 | MDBS - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 264 | MDBS - ETENR | Delivery Schedule Line Counter | ||
| 265 | MDBS - LBLKZ | Subcontracting vendor | ||
| 266 | MDBS - LOEKZ | Deletion indicator in purchasing document | ||
| 267 | MDBS - MANDT | Client | ||
| 268 | MDBS - MATNR | Material Number | ||
| 269 | MDBS - MEINS | Order unit | ||
| 270 | MDBS - MENGE | Scheduled Quantity | ||
| 271 | MDBS - PSTYP | Item category in purchasing document | ||
| 272 | MDBS - RSNUM | Number of reservation/dependent requirements | ||
| 273 | MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 274 | MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 275 | MDBS - WEMNG | Quantity of goods received | ||
| 276 | MDBS - WERKS | Plant | ||
| 277 | MDLL - BERID | MRP Area | ||
| 278 | MDLL - LBEAR | MRP area: Subcontractor | ||
| 279 | MDLL - WERKS | Plant | ||
| 280 | MDMA - BERID | MRP Area | ||
| 281 | MDMA - MATNR | Material Number | ||
| 282 | MDPM - BDMNG | Requirement Quantity | ||
| 283 | MDPM - BDTER | Requirements date for the component | ||
| 284 | MDPM - CHARG | Batch Number | ||
| 285 | MDPM - ERFME | Unit of entry | ||
| 286 | MDPM - ERFMG | Requirement quantity of the component | ||
| 287 | MDPM - LAGME | Base Unit of Measure | ||
| 288 | MDPM - LIFNR | Account Number of Vendor or Creditor | ||
| 289 | MDPM - MAKTX | Material description | ||
| 290 | MDPM - MATNR | Material Number | ||
| 291 | MDPM - WERKS | Plant | ||
| 292 | MERE_OUTTAB_ME2O - APLZL | Internal counter | ||
| 293 | MERE_OUTTAB_ME2O - AUFPL | Routing number of operations in the order | ||
| 294 | MERE_OUTTAB_ME2O - BDTER | Requirements date for the component | ||
| 295 | MERE_OUTTAB_ME2O - BSTYP | Purchasing document category | ||
| 296 | MERE_OUTTAB_ME2O - CHARG | Batch Number | ||
| 297 | MERE_OUTTAB_ME2O - EBDAT | Purchasing Document Date | ||
| 298 | MERE_OUTTAB_ME2O - EBELN | Purchasing Document Number | ||
| 299 | MERE_OUTTAB_ME2O - EBELP | Delivery Item | ||
| 300 | MERE_OUTTAB_ME2O - EINDT | Item delivery date | ||
| 301 | MERE_OUTTAB_ME2O - ERFME | Base Unit of Measure | ||
| 302 | MERE_OUTTAB_ME2O - ERFMG | Reporting in Purchasing: Available Stock of Mat. with Vendor | ||
| 303 | MERE_OUTTAB_ME2O - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 304 | MERE_OUTTAB_ME2O - ETTXT | Reporting in Purchasing: Description of Totals Line | ||
| 305 | MERE_OUTTAB_ME2O - ETYPE | Reporting in Purchasing: Line Type | ||
| 306 | MERE_OUTTAB_ME2O - ICON_EXP | Icon for List Output in Purchasing: Show/Hide | ||
| 307 | MERE_OUTTAB_ME2O - ICON_SIGN | Icon for List Output in Purchasing: Plus/Minus | ||
| 308 | MERE_OUTTAB_ME2O - KOPKZ | General Flag | ||
| 309 | MERE_OUTTAB_ME2O - LADGR | Loading Group | ||
| 310 | MERE_OUTTAB_ME2O - LAGME | Base Unit of Measure | ||
| 311 | MERE_OUTTAB_ME2O - LBLFA | Delivery Type for Materials Provided to Subcontractor | ||
| 312 | MERE_OUTTAB_ME2O - LGORT | Storage location | ||
| 313 | MERE_OUTTAB_ME2O - LIFNR | Vendor's account number | ||
| 314 | MERE_OUTTAB_ME2O - MAKTX | Material description | ||
| 315 | MERE_OUTTAB_ME2O - MATNR | Material Number | ||
| 316 | MERE_OUTTAB_ME2O - MENGE | Reporting in Purchasing: Quantity Requirement or Receipt | ||
| 317 | MERE_OUTTAB_ME2O - NAME1 | Name | ||
| 318 | MERE_OUTTAB_ME2O - ORT01 | City | ||
| 319 | MERE_OUTTAB_ME2O - SELKZ | Selection flag | ||
| 320 | MERE_OUTTAB_ME2O - SERNP | Serial Number Profile | ||
| 321 | MERE_OUTTAB_ME2O - VSTEL | Proposed shipping point | ||
| 322 | MERE_OUTTAB_ME2O - WERKS | Plant | ||
| 323 | MERE_OUTTAB_ME2O - XDETAIL | General Flag | ||
| 324 | MESG - ZEILE | Line number | ||
| 325 | MSLB - CHARG | Batch Number | ||
| 326 | MSLB - LBEIN | Total Stock of All Restricted Batches | ||
| 327 | MSLB - LBINS | Stock in Quality Inspection | ||
| 328 | MSLB - LBLAB | Valuated Unrestricted-Use Stock | ||
| 329 | MSLB - LIFNR | Account Number of Vendor or Creditor | ||
| 330 | MSLB - MATNR | Material Number | ||
| 331 | MSLB - SOBKZ | Special Stock Indicator | ||
| 332 | MSLB - WERKS | Plant | ||
| 333 | MTCOM - CHARG | Batch Number | ||
| 334 | MTCOM - KENNG | View ID | ||
| 335 | MTCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 336 | MTCOM - MATNR | Material Number | ||
| 337 | MTCOM - SOBKZ | Special Stock Indicator | ||
| 338 | MTCOM - WERKS | Plant | ||
| 339 | RESB - APLZL | Internal counter | ||
| 340 | RESB - AUFPL | Routing number of operations in the order | ||
| 341 | RESB - BDART | Requirement type | ||
| 342 | RESB - BDMNG | Requirement Quantity | ||
| 343 | RESB - BDTER | Requirements date for the component | ||
| 344 | RESB - CHARG | Batch Number | ||
| 345 | RESB - DUMPS | Phantom item indicator | ||
| 346 | RESB - ENMNG | Quantity withdrawn | ||
| 347 | RESB - ERFME | Unit of entry | ||
| 348 | RESB - ERFMG | Quantity in unit of entry | ||
| 349 | RESB - KZEAR | Final issue for this reservation | ||
| 350 | RESB - LGORT | Storage location | ||
| 351 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 352 | RESB - MANDT | Client | ||
| 353 | RESB - MATNR | Material Number | ||
| 354 | RESB - RSART | Record type | ||
| 355 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 356 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 357 | RESB - RSSTA | Status of reservation | ||
| 358 | RESB - SCHGT | Indicator: bulk material | ||
| 359 | RESB - SHKZG | Debit/Credit Indicator | ||
| 360 | RESB - SOBKZ | Special Stock Indicator | ||
| 361 | RESB - TXTPS | Item text indicator | ||
| 362 | RESB - UMSOK | Special stock indicator for physical stock transfer | ||
| 363 | RESB - WERKS | Plant | ||
| 364 | RESB - XLOEK | Item is deleted | ||
| 365 | RM06E - POMNG | Quantity | SOURCE RM06E-POMNG |
|
| 366 | RM06E - POMNG | Quantity | SOURCE RM06E-POMNG |
|
| 367 | RM06E - POMNG | Quantity | SOURCE RM06E-POMNG |
|
| 368 | RM06E - POMNG | Quantity | SOURCE RM06E-POMNG |
|
| 369 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 370 | SCREEN - INPUT | SCREEN-INPUT | ||
| 371 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 372 | SCREEN - NAME | SCREEN-NAME | ||
| 373 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 374 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 375 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 376 | SHP_SET_OF_DATES - WADAT | Goods Issue Date | ||
| 377 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 378 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 379 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 380 | SI_LFA1 - KUNNR | Customer Number | ||
| 381 | SI_T001W - SPART | Division for intercompany billing | ||
| 382 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 383 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 384 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 385 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 386 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 387 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 388 | SYST - CPAGE | ABAP System Field: Current Page Number of List | ||
| 389 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 390 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 391 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 392 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 393 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 394 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 395 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 396 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 397 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 398 | SYST - MSGID | ABAP System Field: Message ID | ||
| 399 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 400 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 401 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 402 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 403 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 404 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 405 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 406 | SYST - SCOLS | ABAP System Field: Number of Columns on Screen | ||
| 407 | SYST - STARO | ABAP System Field: Top List Row Displayed | ||
| 408 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 409 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 410 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 411 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 412 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 413 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 414 | T001W - SPART | Division for intercompany billing | ||
| 415 | T001W - VKORG | Sales organization for intercompany billing | ||
| 416 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 417 | T001W - WERKS | Plant | ||
| 418 | T156N - BWART | Movement type (inventory management) | ||
| 419 | T156N - BWART_NEXT | Movement type (inventory management) | ||
| 420 | T156N - FCODE | Function code | ||
| 421 | T161V - BSART | Purchasing Document Type | ||
| 422 | T161V - BSTYP | Purchasing document category | ||
| 423 | T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | ||
| 424 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 425 | T321 - TAFKZ | Indicator: Create transfer order immediately | ||
| 426 | T377 - SERPFLICHT | Serial Number Usage | ||
| 427 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 428 | TVAK - AUART | Sales Document Type | ||
| 429 | TVAK - VSBED | Shipping conditions | ||
| 430 | TVLK - AUFER | A sales order is required as basis for delivery | ||
| 431 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 432 | TVLK - LFART | Delivery Type | ||
| 433 | TVLOZ - DLVTP | Delivery Category | ||
| 434 | TVLOZ - LFOUB | Delivery type (outbound delivery) | ||
| 435 | TVLOZ - LGORT | Storage location | ||
| 436 | TVSA - NUMKI | Number range in the case of internal number assignment | ||
| 437 | TVSA - SMART | Group type | ||
| 438 | TVSTZ - VSTEL | Proposed shipping point | ||
| 439 | VBFS - MSGID | Message identification | ||
| 440 | VBFS - MSGNO | System Message Number | ||
| 441 | VBFS - MSGTY | Message Type | ||
| 442 | VBFS - MSGV1 | Message variable 01 | ||
| 443 | VBFS - MSGV2 | Message variable 02 | ||
| 444 | VBFS - MSGV3 | Message variable 03 | ||
| 445 | VBFS - MSGV4 | Message variable 04 | ||
| 446 | VBFS - POSNR | Item number of the SD document | ||
| 447 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 448 | VBLS - LFDAT | Delivery Date | ||
| 449 | VBLS - LFIMG | Actual quantity delivered (in sales units) | ||
| 450 | VBLS - POSNR | Sales Document Item | ||
| 451 | VBLS - POSNR_LIF | Delivery Item | ||
| 452 | VBLS - VBELN_LIF | Delivery | ||
| 453 | VBLS - VRKME | Sales unit | ||
| 454 | VBSK - ERDAT | Date on which the record was created | ||
| 455 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 456 | VBSK - MANDT | Client | ||
| 457 | VBSK - SAMMG | Group | ||
| 458 | VBSK - SMART | Group type | ||
| 459 | VBSK - UZEIT | Time | ||
| 460 | VRSLI - RFMNG | Referenced quantity in base unit of measure | ||
| 461 | VRSLI - RSNUM | Number of reservation/dependent requirements | ||
| 462 | VRSLI - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 463 | VTCOM - KUNNR | Customer Number | ||
| 464 | VTCOM - MSGKZ | Processing of messages | ||
| 465 | VTCOM - NOABLAD | Do not read unloading point data | ||
| 466 | VTCOM - SPART | Division | ||
| 467 | VTCOM - VKORG | Sales Organization | ||
| 468 | VTCOM - VTWEG | Distribution Channel |