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