Table/Structure Field list used by SAP ABAP Program RM06EVB1_PDF (Ausgaberoutinen Einkaufsverhandlungsblatt)
SAP ABAP Program 
RM06EVB1_PDF (Ausgaberoutinen Einkaufsverhandlungsblatt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSP - OBJEK | Key of object to be classified | |
| 2 | Table/Structure Field |
CLASS - ANZAU | No. of Char. Value Records for an Object of the Class | |
| 3 | Table/Structure Field |
CLOBJDAT - AUSP1 | Characteristic Value | |
| 4 | Table/Structure Field |
CLOBJDAT - SMBEZ | Characteristic description | |
| 5 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 6 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 8 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 9 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 10 | Table/Structure Field |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
| 11 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 12 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 13 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 14 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 15 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 16 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EINE - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
| 19 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 21 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 22 | Table/Structure Field |
EINE - MINBM | Minimum Purchase Order Quantity | |
| 23 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 24 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 25 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 26 | Table/Structure Field |
EINE - WERKS | Plant | |
| 27 | Table/Structure Field |
EIPA - BEDAT | Purchase Order Date | |
| 28 | Table/Structure Field |
EIPA - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EIPA - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EIPA - EKORG | Purchasing organization | |
| 31 | Table/Structure Field |
EIPA - ESOKZ | Purchasing info record category | |
| 32 | Table/Structure Field |
EIPA - WERKS | Plant | |
| 33 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EKOMD - BSTME | Order unit | |
| 37 | Table/Structure Field |
EKOMD - DATAB | Validity start date of the condition record | |
| 38 | Table/Structure Field |
EKOMD - DATBI | Validity end date of the condition record | |
| 39 | Table/Structure Field |
EKOMD - KNUMH | Condition record number | |
| 40 | Table/Structure Field |
EKOMD - KPEIN | Condition pricing unit | |
| 41 | Table/Structure Field |
EKOMD - KZBZG | Indicator: Scale Base Type | |
| 42 | Table/Structure Field |
EKOMD - STFKZ | Scale type | |
| 43 | Table/Structure Field |
EKOMD - VTEXT | Description | |
| 44 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 45 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 48 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 49 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 50 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 51 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 52 | Table/Structure Field |
ELBK - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
ELBK - GESBU | Overall score | |
| 54 | Table/Structure Field |
ELBK - LIFNR | Vendor's account number | |
| 55 | Table/Structure Field |
ELBP - BEURT | Score | |
| 56 | Table/Structure Field |
ELBP - EKORG | Purchasing organization | |
| 57 | Table/Structure Field |
ELBP - HKRIT | Key for evaluation criterion | |
| 58 | Table/Structure Field |
ELBP - KRT01 | Score for subcriterion 01 | |
| 59 | Table/Structure Field |
ELBP - LIFNR | Vendor's account number | |
| 60 | Table/Structure Field |
IVERB - ERTAG | First day of the period to which the values refer | |
| 61 | Table/Structure Field |
IVERB - PRIOD | Period for consumption or forecast values | |
| 62 | Table/Structure Field |
IVERB - VERB1 | Total consumption or unplanned consumption | |
| 63 | Table/Structure Field |
KOMG - BSTME | Order unit | |
| 64 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 66 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 67 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 68 | Table/Structure Field |
LFM1 - MINBW | Minimum order value | |
| 69 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 70 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 71 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 72 | Table/Structure Field |
LFM2I1 - MINBW | Minimum order value | |
| 73 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 74 | Table/Structure Field |
MT61D - MEINS | Base Unit of Measure | |
| 75 | Table/Structure Field |
MT61D - PERIV | Fiscal Year Variant | |
| 76 | Table/Structure Field |
MT61D - PERKZ | Period indicator | |
| 77 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 78 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 79 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 80 | Table/Structure Field |
MTEXT - MAKTX | Material description | |
| 81 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - ALIEF_213 | Number of deliveries | |
| 82 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - ALIEF_313 | Number of deliveries | |
| 83 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - APLFZ | Planned delivery time in days | |
| 84 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - BPRME_EINE | Order Price Unit (purchasing) | |
| 85 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - BPRME_EKPO | Order Price Unit (purchasing) | |
| 86 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 87 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 88 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - BSTME | Order unit | |
| 89 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - EBONU | Settlement Group 1 (Purchasing) | |
| 90 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - HTEXT | Text 40 characters long | |
| 91 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - INFTX | Text for info category | |
| 92 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MABW1_214 | Variance 2 in the quantity delivered | |
| 93 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MABW1_314 | Variance 2 in the quantity delivered | |
| 94 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MABW2_214 | Variance 2 in the quantity delivered | |
| 95 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MABW2_314 | Variance 2 in the quantity delivered | |
| 96 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MABW3_214 | Variance 3 in the quantity delivered | |
| 97 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MABW3_314 | Variance 3 in the quantity delivered | |
| 98 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MABW4_214 | Variance 2 in the quantity delivered | |
| 99 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MABW4_314 | Variance 2 in the quantity delivered | |
| 100 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MABW5_214 | Variance 2 in the quantity delivered | |
| 101 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MABW5_314 | Variance 2 in the quantity delivered | |
| 102 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MAKTX | Material description | |
| 103 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MAKTX_INFO | Material description | |
| 104 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MATNR | Material Number | |
| 105 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MATNR_INFO | Material Number | |
| 106 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MAT_CONSUMPTION | OPS_RM06EVBL_MATERIAL_PDF-MAT_CONSUMPTION | |
| 107 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MEINS | Order unit | |
| 108 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - MINBM | Minimum Purchase Order Quantity | |
| 109 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - NETPR | Net Price in Purchasing Info Record | |
| 110 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - NETPR_EKPO | Net Price in Purchasing Document (in Document Currency) | |
| 111 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - PEINH | Price unit | |
| 112 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - PEINH_EKPO | Price unit | |
| 113 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - PO_PRICE_HISTORY | OPS_RM06EVBL_MATERIAL_PDF-PO_PRICE_HISTORY | |
| 114 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - PO_VALUES_211 | OPS_RM06EVBL_MATERIAL_PDF-PO_VALUES_211 | |
| 115 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - PO_VALUES_311 | OPS_RM06EVBL_MATERIAL_PDF-PO_VALUES_311 | |
| 116 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - ROUTINE_NUM | OPS_RM06EVBL_MATERIAL_PDF-ROUTINE_NUM | |
| 117 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - TABW1_213 | Delivery date variance 1 in days | |
| 118 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - TABW1_313 | Delivery date variance 1 in days | |
| 119 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - TABW2_213 | Delivery date variance 1 in days | |
| 120 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - TABW2_313 | Delivery date variance 1 in days | |
| 121 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - TABW3_213 | Delivery date variance 1 in days | |
| 122 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - TABW3_313 | Delivery date variance 1 in days | |
| 123 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - TABW4_213 | Delivery date variance 1 in days | |
| 124 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - TABW4_313 | Delivery date variance 1 in days | |
| 125 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - TABW5_213 | Delivery date variance 1 in days | |
| 126 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - TABW5_313 | Delivery date variance 1 in days | |
| 127 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - VTEXT | Description | |
| 128 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - WAERS | Currency Key | |
| 129 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - WAERS_EKPO | Currency Key | |
| 130 | Table/Structure Field |
OPS_RM06EVBL_MATERIAL_PDF - WERKS_EINE | Plant | |
| 131 | Table/Structure Field |
OPS_RM06EVBL_MAT_CONSUMP_PDF - MEINS | Base Unit of Measure | |
| 132 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - ALIEF | Number of deliveries | |
| 133 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - ALIEF_313 | Number of deliveries | |
| 134 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - APLFZ | Planned delivery time in days | |
| 135 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - BEURT | Score | |
| 136 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - BEZEI | Description | |
| 137 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - BPRME | Order Price Unit (purchasing) | |
| 138 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - BPRME_EINE | Order Price Unit (purchasing) | |
| 139 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - BPRME_EKPO | Order Price Unit (purchasing) | |
| 140 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 141 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 142 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - BSTME | Order unit | |
| 143 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - EBONU | Settlement Group 1 (Purchasing) | |
| 144 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - GESBU | Overall score | |
| 145 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - HTEXT | Text 40 characters long | |
| 146 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - INCO1 | Incoterms (part 1) | |
| 147 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - INCO2 | Incoterms (part 2) | |
| 148 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - INFNR | Number of purchasing info record | |
| 149 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - INFTX | Text for info category | |
| 150 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - KRTXT | Text for Criterion | |
| 151 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - KRTXT_D | Text for Criterion | |
| 152 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - LIFNR | Account Number of Vendor or Creditor | |
| 153 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - LIFNR_INFO | Account Number of Vendor or Creditor | |
| 154 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MABW1 | Deviation 1 in the quantity delivered | |
| 155 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MABW1_314 | Variance 2 in the quantity delivered | |
| 156 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MABW2 | Variance 2 in the quantity delivered | |
| 157 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MABW2_314 | Variance 2 in the quantity delivered | |
| 158 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MABW3 | Variance 3 in the quantity delivered | |
| 159 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MABW3_314 | Variance 2 in the quantity delivered | |
| 160 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MABW4 | Variance 4 in the quantity delivered | |
| 161 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MABW4_314 | Variance 2 in the quantity delivered | |
| 162 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MABW5 | Variance 5 in the quantity delivered | |
| 163 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MABW5_314 | Variance 2 in the quantity delivered | |
| 164 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MATKL | Material Group | |
| 165 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MAT_CONSUMPTION | OPS_RM06EVBL_VENDOR_PDF-MAT_CONSUMPTION | |
| 166 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MEINS | Order unit | |
| 167 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - MINBM | Minimum Purchase Order Quantity | |
| 168 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - NAME1 | Name 1 | |
| 169 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - NAME1_INFO | Name 1 | |
| 170 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - NETPR | Net Price in Purchasing Info Record | |
| 171 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - NETPR_EKPO | Net Price in Purchasing Document (in Document Currency) | |
| 172 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - PEINH | Price unit | |
| 173 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - PEINH_EKPO | Price unit | |
| 174 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - PO_PRICE_HISTORY | OPS_RM06EVBL_VENDOR_PDF-PO_PRICE_HISTORY | |
| 175 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - PO_VALUES_111 | OPS_RM06EVBL_VENDOR_PDF-PO_VALUES_111 | |
| 176 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - PO_VALUES_311 | OPS_RM06EVBL_VENDOR_PDF-PO_VALUES_311 | |
| 177 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - ROUTINE_NUM | OPS_RM06EVBL_VENDOR_PDF-ROUTINE_NUM | |
| 178 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - TABW1 | Delivery date variance 1 in days | |
| 179 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - TABW1_313 | Delivery date variance 1 in days | |
| 180 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - TABW2 | Delivery date variance 2 in days | |
| 181 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - TABW2_313 | Delivery date variance 1 in days | |
| 182 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - TABW3 | Delivery date variance 3 in days | |
| 183 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - TABW3_313 | Delivery date variance 1 in days | |
| 184 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - TABW4 | Delivery date variance 4 in days | |
| 185 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - TABW4_313 | Delivery date variance 1 in days | |
| 186 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - TABW5 | Delivery date variance 5 in days | |
| 187 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - TABW5_313 | Delivery date variance 1 in days | |
| 188 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - TXZ01 | Short Text for Purchasing Info Record | |
| 189 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - VTEXT | Description | |
| 190 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - WAERS | Currency Key | |
| 191 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - WERKS_EINE | Plant | |
| 192 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - ZBTXT | Term of Payment | |
| 193 | Table/Structure Field |
OPS_RM06EVBL_VENDOR_PDF - ZTERM | Terms of payment key | |
| 194 | Table/Structure Field |
PEKKO - ZBTXT | Term of Payment | |
| 195 | Table/Structure Field |
RM06I - INFTX | Text for info category | |
| 196 | Table/Structure Field |
RM06V - GESUM | Total volume of business with this vendor in a period | |
| 197 | Table/Structure Field |
RM06V - GJAHR | Period of statistical data | |
| 198 | Table/Structure Field |
RM06V - HTEXT | Text 40 characters long | |
| 199 | Table/Structure Field |
S012 - ALIEF | Number of deliveries | |
| 200 | Table/Structure Field |
S012 - BASME | Base Unit of Measure | |
| 201 | Table/Structure Field |
S012 - HWAER | Local Currency | |
| 202 | Table/Structure Field |
S012 - MABW1 | Deviation 1 in the quantity delivered | |
| 203 | Table/Structure Field |
S012 - MABW2 | Variance 2 in the quantity delivered | |
| 204 | Table/Structure Field |
S012 - MABW3 | Variance 3 in the quantity delivered | |
| 205 | Table/Structure Field |
S012 - MABW4 | Variance 4 in the quantity delivered | |
| 206 | Table/Structure Field |
S012 - MABW5 | Variance 5 in the quantity delivered | |
| 207 | Table/Structure Field |
S012 - MENGE | Purchase order quantity | |
| 208 | Table/Structure Field |
S012 - NETWR | Effective order value | |
| 209 | Table/Structure Field |
S012 - SPMON | Period to analyze - month | |
| 210 | Table/Structure Field |
S012 - TABW1 | Delivery date variance 1 in days | |
| 211 | Table/Structure Field |
S012 - TABW2 | Delivery date variance 2 in days | |
| 212 | Table/Structure Field |
S012 - TABW3 | Delivery date variance 3 in days | |
| 213 | Table/Structure Field |
S012 - TABW4 | Delivery date variance 4 in days | |
| 214 | Table/Structure Field |
S012 - TABW5 | Delivery date variance 5 in days | |
| 215 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 216 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 217 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 218 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 219 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 220 | Table/Structure Field |
T147B - KRTXT | Text for Criterion | |
| 221 | Table/Structure Field |
T147D - HKRIT | Key for evaluation criterion | |
| 222 | Table/Structure Field |
T147D - KRTXT | Text for Criterion | |
| 223 | Table/Structure Field |
T147D - TKRIT | Subcriterion | |
| 224 | Table/Structure Field |
TCLA - KLART | Class Type | |
| 225 | Table/Structure Field |
TEBOT - BONUS | Settlement Group 1 (Purchasing) | |
| 226 | Table/Structure Field |
TINCT - BEZEI | Description | |
| 227 | Table/Structure Field |
TINCT - INCO1 | Incoterms (part 1) | |
| 228 | Table/Structure Field |
TINCT - SPRAS | Language Key |
