Table/Structure Field list used by SAP ABAP Program SAPLMEGUI (SAPLMEGUI)
SAP ABAP Program
SAPLMEGUI (SAPLMEGUI) is using
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MEGUI_RANGE - ALL_ITEMS | Change all items (fast change) | SOURCE MEGUI_RANGE-ALL_ITEMS |
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| 2 | MEGUI_RANGE - CLEAR_ITEMS | Delete Field Content (Fast Change) | SOURCE field: MEGUI_RANGE-CLEAR_ITEMS. |
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| 3 | MEGUI_RANGE - CLEAR_ITEMS | Delete Field Content (Fast Change) | SOURCE field: MEGUI_RANGE-CLEAR_ITEMS MODULE EVENT_PAI on request. |
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| 4 | MEGUI_RANGE - CLEAR_ITEMS | Delete Field Content (Fast Change) | SOURCE MEGUI_RANGE-CLEAR_ITEMS |
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| 5 | MEGUI_RANGE - CLEAR_ITEMS | Delete Field Content (Fast Change) | SOURCE MEGUI_RANGE-CLEAR_ITEMS |
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| 6 | MEGUI_RANGE - MARKED_ITEMS | Change selected items (fast change) | SOURCE MEGUI_RANGE-MARKED_ITEMS |
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| 7 | MEGUI_RANGE - MARKED_ITEMS | Change selected items (fast change) | SOURCE MEGUI_RANGE-MARKED_ITEMS |
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| 8 | MEGUI_RANGE - ALL_ITEMS | Change all items (fast change) | SOURCE MEGUI_RANGE-ALL_ITEMS |
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| 9 | MEOUT1250 - CREATE_DATE | Agreement Date | SOURCE *MEOUT1250-CREATE_DATE |
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| 10 | MEOUT1250 - CREATE_DATE | Agreement Date | SOURCE MEOUT1250-CREATE_DATE |
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| 11 | MEOUT1250 - DESCRIPTION | Contract Name | SOURCE *MEOUT1250-DESCRIPTION |
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| 12 | MEOUT1250 - DESCRIPTION | Contract Name | SOURCE MEOUT1250-DESCRIPTION |
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| 13 | MEOUT1250 - EKGRP | Purchasing group | SOURCE *MEOUT1250-EKGRP |
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| 14 | MEOUT1250 - EKGRP | Purchasing group | SOURCE MEOUT1250-EKGRP |
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| 15 | MEOUT1250 - HIERARCHY_EXISTS | Part of a Contract Hierarchy | SOURCE MEOUT1250-HIERARCHY_EXISTS |
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| 16 | MEOUT1250 - HIERARCHY_EXISTS | Part of a Contract Hierarchy | SOURCE MEOUT1250-HIERARCHY_EXISTS |
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| 17 | MEOUT1250 - LIFNR | Vendor's account number | SOURCE *MEOUT1250-LIFNR |
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| 18 | MEOUT1250 - LIFNR | Vendor's account number | SOURCE MEOUT1250-LIFNR |
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| 19 | MEOUT1250 - NAME | Name 1 | SOURCE *MEOUT1250-NAME |
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| 20 | MEOUT1250 - NAME | Name 1 | SOURCE MEOUT1250-NAME |
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| 21 | MEOUT1250 - RELEASE_DATE | Release Date of Contract | SOURCE *MEOUT1250-RELEASE_DATE |
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| 22 | MEOUT1250 - RELEASE_DATE | Release Date of Contract | SOURCE MEOUT1250-RELEASE_DATE |
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| 23 | MEOUT1250 - SRM_CONTRACT_ID | Central Contract | SOURCE *MEOUT1250-SRM_CONTRACT_ID |
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| 24 | MEOUT1250 - SRM_CONTRACT_ID | Central Contract | SOURCE MEOUT1250-SRM_CONTRACT_ID |
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| 25 | MEOUT1250 - THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | SOURCE MEOUT1250-THRESHOLD_EXISTS |
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| 26 | MEOUT1250 - THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | SOURCE MEOUT1250-THRESHOLD_EXISTS |
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| 27 | MEOUT1250 - VALID_FROM | Start of Validity Period | SOURCE *MEOUT1250-VALID_FROM |
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| 28 | MEOUT1250 - VALID_FROM | Start of Validity Period | SOURCE MEOUT1250-VALID_FROM |
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| 29 | MEOUT1250 - VALID_TO | End of Validity Period | SOURCE *MEOUT1250-VALID_TO |
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| 30 | MEOUT1250 - VALID_TO | End of Validity Period | SOURCE MEOUT1250-VALID_TO |
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| 31 | MEOUT1410 - BPRME | Order Price Unit (purchasing) | SOURCE *MEOUT1410-BPRME |
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| 32 | MEOUT1410 - BPRME | Order Price Unit (purchasing) | SOURCE MEOUT1410-BPRME |
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| 33 | MEOUT1410 - BUKRS | Company Code | SOURCE *MEOUT1410-BUKRS |
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| 34 | MEOUT1410 - BUKRS | Company Code | SOURCE MEOUT1410-BUKRS |
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| 35 | MEOUT1410 - EBELN | Purchasing Document Number | SOURCE *MEOUT1410-EBELN |
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| 36 | MEOUT1410 - EBELN | Purchasing Document Number | SOURCE MEOUT1410-EBELN |
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| 37 | MEOUT1410 - EBELP | Item Number of Purchasing Document | SOURCE *MEOUT1410-EBELP |
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| 38 | MEOUT1410 - EBELP | Item Number of Purchasing Document | SOURCE MEOUT1410-EBELP |
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| 39 | MEOUT1410 - EKORG | Purchasing organization | SOURCE *MEOUT1410-EKORG |
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| 40 | MEOUT1410 - EKORG | Purchasing organization | SOURCE MEOUT1410-EKORG |
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| 41 | MEOUT1410 - KTMNG | Target Quantity | SOURCE *MEOUT1410-KTMNG |
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| 42 | MEOUT1410 - KTMNG | Target Quantity | SOURCE MEOUT1410-KTMNG |
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| 43 | MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE FIELD: meout1410-waers, |
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| 44 | MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE meout1410-release_value, |
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| 45 | MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE meout1410-ktwrt, |
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| 46 | MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE meout1410-netpr. |
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| 47 | MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE *MEOUT1410-KTWRT |
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| 48 | MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE MEOUT1410-KTWRT |
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| 49 | MEOUT1410 - MATKL | Material Group | SOURCE *MEOUT1410-MATKL |
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| 50 | MEOUT1410 - MATKL | Material Group | SOURCE MEOUT1410-MATKL |
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| 51 | MEOUT1410 - MATNR | Material Number | SOURCE *MEOUT1410-MATNR |
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| 52 | MEOUT1410 - MATNR | Material Number | SOURCE MEOUT1410-MATNR |
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| 53 | MEOUT1410 - MEINS | Base Unit of Measure | SOURCE *MEOUT1410-MEINS |
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| 54 | MEOUT1410 - MEINS | Base Unit of Measure | SOURCE MEOUT1410-MEINS |
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| 55 | MEOUT1410 - NETPR | Net price | SOURCE FIELD: meout1410-waers, |
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| 56 | MEOUT1410 - NETPR | Net price | SOURCE meout1410-release_value, |
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| 57 | MEOUT1410 - NETPR | Net price | SOURCE meout1410-ktwrt, |
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| 58 | MEOUT1410 - NETPR | Net price | SOURCE meout1410-netpr. |
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| 59 | MEOUT1410 - NETPR | Net price | SOURCE *MEOUT1410-NETPR |
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| 60 | MEOUT1410 - NETPR | Net price | SOURCE MEOUT1410-NETPR |
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| 61 | MEOUT1410 - PEINH | Price unit | SOURCE *MEOUT1410-PEINH |
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| 62 | MEOUT1410 - PEINH | Price unit | SOURCE MEOUT1410-PEINH |
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| 63 | MEOUT1410 - PSTYP | Item category in purchasing document | SOURCE *MEOUT1410-PSTYP |
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| 64 | MEOUT1410 - PSTYP | Item category in purchasing document | SOURCE MEOUT1410-PSTYP |
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| 65 | MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE FIELD: meout1410-waers, |
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| 66 | MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE meout1410-release_value, |
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| 67 | MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE meout1410-ktwrt, |
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| 68 | MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE meout1410-netpr. |
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| 69 | MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE *MEOUT1410-RELEASE_VALUE |
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| 70 | MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE MEOUT1410-RELEASE_VALUE |
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| 71 | MEOUT1410 - REL_QUANTITY | Release Quantity of Contract Item | SOURCE MEOUT1410-REL_QUANTITY |
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| 72 | MEOUT1410 - REL_QUANTITY | Release Quantity of Contract Item | SOURCE MEOUT1410-REL_QUANTITY |
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| 73 | MEOUT1410 - STATUSICON | Status icon | SOURCE *MEOUT1410-STATUSICON |
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| 74 | MEOUT1410 - STATUSICON | Status icon | SOURCE MEOUT1410-STATUSICON |
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| 75 | MEOUT1410 - TCSELFLAG | Checkbox for table control | SOURCE MEOUT1410-TCSELFLAG |
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| 76 | MEOUT1410 - TXZ01 | Short Text | SOURCE *MEOUT1410-TXZ01 |
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| 77 | MEOUT1410 - TXZ01 | Short Text | SOURCE MEOUT1410-TXZ01 |
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| 78 | MEOUT1410 - WAERS | Currency Key | SOURCE FIELD: meout1410-waers, |
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| 79 | MEOUT1410 - WAERS | Currency Key | SOURCE meout1410-release_value, |
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| 80 | MEOUT1410 - WAERS | Currency Key | SOURCE meout1410-ktwrt, |
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| 81 | MEOUT1410 - WAERS | Currency Key | SOURCE meout1410-netpr. |
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| 82 | MEOUT1410 - WAERS | Currency Key | SOURCE *MEOUT1410-WAERS |
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| 83 | MEOUT1410 - WAERS | Currency Key | SOURCE MEOUT1410-WAERS |
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| 84 | MEOUT1410 - WERKS | Plant | SOURCE *MEOUT1410-WERKS |
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| 85 | MEOUT1410 - WERKS | Plant | SOURCE MEOUT1410-WERKS |
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| 86 | MEOUT1410 - ZTERM | Terms of payment key | SOURCE *MEOUT1410-ZTERM |
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| 87 | MEOUT1410 - ZTERM | Terms of payment key | SOURCE MEOUT1410-ZTERM |
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| 88 | MEOUT1420 - NAME | Name | SOURCE *MEOUT1420-NAME |
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| 89 | MEOUT1420 - NAME | Name | SOURCE MEOUT1420-NAME |
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| 90 | MEOUT1420 - PLANT | Plant to Which Current Conditions Apply | SOURCE *MEOUT1420-PLANT |
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| 91 | MEOUT1420 - PLANT | Plant to Which Current Conditions Apply | SOURCE MEOUT1420-PLANT |
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| 92 | MEOUT1420 - TCSELFLAG | Checkbox for table control | SOURCE MEOUT1420-TCSELFLAG |
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| 93 | MEOUT1421 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEOUT1421-EMATN |
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| 94 | MEOUT1421 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEOUT1421-EMATN |
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| 95 | MEOUT1421 - EMNFR | External manufacturer code name or number | SOURCE MEOUT1421-EMNFR |
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| 96 | MEOUT1421 - EMNFR | External manufacturer code name or number | SOURCE MEOUT1421-EMNFR |
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| 97 | MEOUT1421 - MFRNR | Manufacturer number | SOURCE MEOUT1421-MFRNR |
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| 98 | MEOUT1421 - MFRNR | Manufacturer number | SOURCE MEOUT1421-MFRNR |
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| 99 | MEOUT1421 - MFRPN | Manufacturer Part Number | SOURCE MEOUT1421-MFRPN |
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| 100 | MEOUT1421 - MFRPN | Manufacturer Part Number | SOURCE MEOUT1421-MFRPN |
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| 101 | MEOUT1421 - MPNPT | Text for Control Profile | SOURCE MEOUT1421-MPNPT |
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| 102 | MEOUT1421 - MPROF | Mfr part profile | SOURCE MEOUT1421-MPROF |
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| 103 | MEOUT1421 - MPROF | Mfr part profile | SOURCE MEOUT1421-MPROF |
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| 104 | MEOUT1421 - TXZ01 | Material description | SOURCE MEOUT1421-TXZ01 |
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| 105 | MEOUT_TOPLINE - BSART | Order Type (Purchasing) | SOURCE MEOUT_TOPLINE-BSART |
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| 106 | MEOUT_TOPLINE - SRM_CONTRACT_ID | Central Contract | SOURCE MEOUT_TOPLINE-SRM_CONTRACT_ID |
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| 107 | MEOUT_TOPLINE - STATUSICON | Status icon | SOURCE MEOUT_TOPLINE-STATUSICON |
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| 108 | MEPO1211 - AFNAM | Name of requisitioner/requester | SOURCE FIELD mepo1211-afnam. |
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| 109 | MEPO1211 - AFNAM | Name of requisitioner/requester | SOURCE *MEPO1211-AFNAM |
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| 110 | MEPO1211 - AFNAM | Name of requisitioner/requester | SOURCE MEPO1211-AFNAM |
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| 111 | MEPO1211 - ANFNR | RFQ Number | SOURCE FIELD mepo1211-anfnr. |
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| 112 | MEPO1211 - ANFNR | RFQ Number | SOURCE *MEPO1211-ANFNR |
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| 113 | MEPO1211 - ANFNR | RFQ Number | SOURCE MEPO1211-ANFNR |
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| 114 | MEPO1211 - ANFPS | Item Number of RFQ | SOURCE FIELD mepo1211-anfps. |
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| 115 | MEPO1211 - ANFPS | Item Number of RFQ | SOURCE *MEPO1211-ANFPS |
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| 116 | MEPO1211 - ANFPS | Item Number of RFQ | SOURCE MEPO1211-ANFPS |
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| 117 | MEPO1211 - BANFN | Purchase requisition number | SOURCE FIELD mepo1211-banfn. |
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| 118 | MEPO1211 - BANFN | Purchase requisition number | SOURCE *MEPO1211-BANFN |
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| 119 | MEPO1211 - BANFN | Purchase requisition number | SOURCE MEPO1211-BANFN |
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| 120 | MEPO1211 - BEDNR | Requirement Tracking Number | SOURCE FIELD mepo1211-bednr. |
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| 121 | MEPO1211 - BEDNR | Requirement Tracking Number | SOURCE *MEPO1211-BEDNR |
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| 122 | MEPO1211 - BEDNR | Requirement Tracking Number | SOURCE MEPO1211-BEDNR |
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| 123 | MEPO1211 - BNFPO | Item number of purchase requisition | SOURCE FIELD mepo1211-bnfpo. |
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| 124 | MEPO1211 - BNFPO | Item number of purchase requisition | SOURCE *MEPO1211-BNFPO |
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| 125 | MEPO1211 - BNFPO | Item number of purchase requisition | SOURCE MEPO1211-BNFPO |
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| 126 | MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE FIELD mepo1211-bprme. |
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| 127 | MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE FIELD mepo1211-bprme MODULE event_pov_list. |
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| 128 | MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE *MEPO1211-BPRME |
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| 129 | MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE MEPO1211-BPRME |
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| 130 | MEPO1211 - BWTAR | Valuation type | SOURCE FIELD mepo1211-bwtar. |
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| 131 | MEPO1211 - BWTAR | Valuation type | SOURCE FIELD mepo1211-bwtar MODULE event_pov_list. |
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| 132 | MEPO1211 - BWTAR | Valuation type | SOURCE *MEPO1211-BWTAR |
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| 133 | MEPO1211 - BWTAR | Valuation type | SOURCE MEPO1211-BWTAR |
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| 134 | MEPO1211 - CHARG | Batch Number | SOURCE FIELD mepo1211-charg. |
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| 135 | MEPO1211 - CHARG | Batch Number | SOURCE *MEPO1211-CHARG |
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| 136 | MEPO1211 - CHARG | Batch Number | SOURCE MEPO1211-CHARG |
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| 137 | MEPO1211 - EBELP | Item Number of Purchasing Document | SOURCE FIELD mepo1211-ebelp. |
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| 138 | MEPO1211 - EBELP | Item Number of Purchasing Document | SOURCE *MEPO1211-EBELP |
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| 139 | MEPO1211 - EBELP | Item Number of Purchasing Document | SOURCE MEPO1211-EBELP |
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| 140 | MEPO1211 - EEIND | Delivery Date | SOURCE FIELD mepo1211-eeind. |
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| 141 | MEPO1211 - EEIND | Delivery Date | SOURCE FIELD mepo1211-eeind MODULE event_pov_list. |
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| 142 | MEPO1211 - EEIND | Delivery Date | SOURCE *MEPO1211-EEIND |
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| 143 | MEPO1211 - EEIND | Delivery Date | SOURCE MEPO1211-EEIND |
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| 144 | MEPO1211 - ELPEI | Category of delivery date | SOURCE FIELD mepo1211-elpei. |
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| 145 | MEPO1211 - ELPEI | Category of delivery date | SOURCE FIELD mepo1211-elpei MODULE event_pov_list. |
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| 146 | MEPO1211 - ELPEI | Category of delivery date | SOURCE *MEPO1211-ELPEI |
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| 147 | MEPO1211 - ELPEI | Category of delivery date | SOURCE MEPO1211-ELPEI |
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| 148 | MEPO1211 - EMATN | Material number | SOURCE FIELD mepo1211-ematn. |
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| 149 | MEPO1211 - EMATN | Material number | SOURCE *MEPO1211-EMATN |
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| 150 | MEPO1211 - EMATN | Material number | SOURCE MEPO1211-EMATN |
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| 151 | MEPO1211 - EMPST | Receiving point | SOURCE FIELD mepo1211-empst. |
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| 152 | MEPO1211 - EMPST | Receiving point | SOURCE MEPO1211-EMPST |
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| 153 | MEPO1211 - EMPST | Receiving point | SOURCE MEPO1211-EMPST |
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| 154 | MEPO1211 - EPSTP | Item category in purchasing document | SOURCE FIELD mepo1211-epstp. |
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| 155 | MEPO1211 - EPSTP | Item category in purchasing document | SOURCE FIELD mepo1211-epstp MODULE event_pov_list. |
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| 156 | MEPO1211 - EPSTP | Item category in purchasing document | SOURCE *MEPO1211-EPSTP |
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| 157 | MEPO1211 - EPSTP | Item category in purchasing document | SOURCE MEPO1211-EPSTP |
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| 158 | MEPO1211 - EXT_RFX_ITEM | Item Number of External Document | SOURCE FIELD mepo1211-EXT_RFX_ITEM. |
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| 159 | MEPO1211 - EXT_RFX_ITEM | Item Number of External Document | SOURCE MEPO1211-EXT_RFX_ITEM |
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| 160 | MEPO1211 - EXT_RFX_ITEM | Item Number of External Document | SOURCE MEPO1211-EXT_RFX_ITEM |
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| 161 | MEPO1211 - EXT_RFX_NUMBER | Document Number of External Document | SOURCE FIELD mepo1211-EXT_RFX_NUMBER. |
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| 162 | MEPO1211 - EXT_RFX_NUMBER | Document Number of External Document | SOURCE MEPO1211-EXT_RFX_NUMBER |
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| 163 | MEPO1211 - EXT_RFX_NUMBER | Document Number of External Document | SOURCE MEPO1211-EXT_RFX_NUMBER |
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| 164 | MEPO1211 - FIXMG | Delivery Date and Quantity Fixed | SOURCE FIELD mepo1211-fixmg. "EHP606 |
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| 165 | MEPO1211 - FIXMG | Delivery Date and Quantity Fixed | SOURCE *MEPO1211-FIXMG |
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| 166 | MEPO1211 - FIXMG | Delivery Date and Quantity Fixed | SOURCE MEPO1211-FIXMG |
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| 167 | MEPO1211 - HANDOVERLOC | Location for a physical handover of goods | SOURCE FIELD: mepo1211-vsart, |
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| 168 | MEPO1211 - HANDOVERLOC | Location for a physical handover of goods | SOURCE mepo1211-handoverloc. |
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| 169 | MEPO1211 - HANDOVERLOC | Location for a physical handover of goods | SOURCE FIELD mepo1211-handoverloc MODULE event_pov_list. |
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| 170 | MEPO1211 - HANDOVERLOC | Location for a physical handover of goods | SOURCE MEPO1211-HANDOVERLOC |
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| 171 | MEPO1211 - HANDOVERLOC | Location for a physical handover of goods | SOURCE MEPO1211-HANDOVERLOC |
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| 172 | MEPO1211 - INFNR | Number of purchasing info record | SOURCE FIELD mepo1211-infnr. |
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| 173 | MEPO1211 - INFNR | Number of purchasing info record | SOURCE *MEPO1211-INFNR |
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| 174 | MEPO1211 - INFNR | Number of purchasing info record | SOURCE MEPO1211-INFNR |
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| 175 | MEPO1211 - IUID_RELEVANT | IUID-Relevant | SOURCE FIELD mepo1211-iuid_relevant. "EHP603 IUID |
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| 176 | MEPO1211 - IUID_RELEVANT | IUID-Relevant | SOURCE *MEPO1211-IUID_RELEVANT |
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| 177 | MEPO1211 - IUID_RELEVANT | IUID-Relevant | SOURCE MEPO1211-IUID_RELEVANT |
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| 178 | MEPO1211 - KNTTP | Account assignment category | SOURCE FIELD mepo1211-knttp. |
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| 179 | MEPO1211 - KNTTP | Account assignment category | SOURCE *MEPO1211-KNTTP |
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| 180 | MEPO1211 - KNTTP | Account assignment category | SOURCE MEPO1211-KNTTP |
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| 181 | MEPO1211 - KONNR | Number of principal purchase agreement | SOURCE FIELD mepo1211-konnr. |
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| 182 | MEPO1211 - KONNR | Number of principal purchase agreement | SOURCE *MEPO1211-KONNR |
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| 183 | MEPO1211 - KONNR | Number of principal purchase agreement | SOURCE MEPO1211-KONNR |
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| 184 | MEPO1211 - KTPNR | Item number of principal purchase agreement | SOURCE FIELD mepo1211-ktpnr. |
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| 185 | MEPO1211 - KTPNR | Item number of principal purchase agreement | SOURCE *MEPO1211-KTPNR |
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| 186 | MEPO1211 - KTPNR | Item number of principal purchase agreement | SOURCE MEPO1211-KTPNR |
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| 187 | MEPO1211 - LGOBE | Storage Location | SOURCE FIELD mepo1211-lgobe. |
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| 188 | MEPO1211 - LGOBE | Storage Location | SOURCE *MEPO1211-LGOBE |
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| 189 | MEPO1211 - LGOBE | Storage Location | SOURCE MEPO1211-LGOBE |
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| 190 | MEPO1211 - MATNR | Material Number | SOURCE *MEPO1211-MATNR |
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| 191 | MEPO1211 - MATNR | Material Number | SOURCE MEPO1211-MATNR |
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| 192 | MEPO1211 - MEINS | Order unit | SOURCE FIELD mepo1211-meins. |
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| 193 | MEPO1211 - MEINS | Order unit | SOURCE FIELD mepo1211-meins MODULE event_pov_list. |
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| 194 | MEPO1211 - MEINS | Order unit | SOURCE *MEPO1211-MEINS |
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| 195 | MEPO1211 - MEINS | Order unit | SOURCE MEPO1211-MEINS |
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| 196 | MEPO1211 - MENGE | Purchase Order Quantity | SOURCE FIELD mepo1211-menge. |
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| 197 | MEPO1211 - MENGE | Purchase Order Quantity | SOURCE *MEPO1211-MENGE |
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| 198 | MEPO1211 - MENGE | Purchase Order Quantity | SOURCE MEPO1211-MENGE |
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| 199 | MEPO1211 - NAME1 | Plant | SOURCE FIELD mepo1211-name1. |
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| 200 | MEPO1211 - NAME1 | Plant | SOURCE FIELD mepo1211-name1 MODULE event_pov_list. |
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| 201 | MEPO1211 - NAME1 | Plant | SOURCE *MEPO1211-NAME1 |
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| 202 | MEPO1211 - NAME1 | Plant | SOURCE MEPO1211-NAME1 |
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| 203 | MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE FIELD mepo1211-netpr. |
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| 204 | MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE FIELD mepo1211-netpr. |
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| 205 | MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE *MEPO1211-NETPR |
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| 206 | MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE MEPO1211-NETPR |
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| 207 | MEPO1211 - PEINH | Price unit | SOURCE FIELD mepo1211-peinh. |
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| 208 | MEPO1211 - PEINH | Price unit | SOURCE *MEPO1211-PEINH |
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| 209 | MEPO1211 - PEINH | Price unit | SOURCE MEPO1211-PEINH |
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| 210 | MEPO1211 - PRIO_REQ | Requirement Priority | SOURCE *MEPO1211-PRIO_REQ |
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| 211 | MEPO1211 - PRIO_REQ | Requirement Priority | SOURCE MEPO1211-PRIO_REQ |
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| 212 | MEPO1211 - PRIO_URG | Requirement Urgency | SOURCE *MEPO1211-PRIO_URG |
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| 213 | MEPO1211 - PRIO_URG | Requirement Urgency | SOURCE MEPO1211-PRIO_URG |
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| 214 | MEPO1211 - REFBS | Purchasing Document Number | SOURCE FIELD mepo1211-refbs. |
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| 215 | MEPO1211 - REFBS | Purchasing Document Number | SOURCE *MEPO1211-REFBS |
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| 216 | MEPO1211 - REFBS | Purchasing Document Number | SOURCE MEPO1211-REFBS |
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| 217 | MEPO1211 - REFPS | Item Number of Purchasing Document | SOURCE FIELD mepo1211-refps. |
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| 218 | MEPO1211 - REFPS | Item Number of Purchasing Document | SOURCE *MEPO1211-REFPS |
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| 219 | MEPO1211 - REFPS | Item Number of Purchasing Document | SOURCE MEPO1211-REFPS |
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| 220 | MEPO1211 - RESLO | Issuing Storage Location for Stock Transport Order | SOURCE *MEPO1211-RESLO |
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| 221 | MEPO1211 - RESLO | Issuing Storage Location for Stock Transport Order | SOURCE MEPO1211-RESLO |
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| 222 | MEPO1211 - RESLO_BEZ | Short Text for Issuing Storage Location | SOURCE FIELD mepo1211-reslo_bez. |
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| 223 | MEPO1211 - RESLO_BEZ | Short Text for Issuing Storage Location | SOURCE MEPO1211-RESLO_BEZ |
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| 224 | MEPO1211 - RESLO_BEZ | Short Text for Issuing Storage Location | SOURCE MEPO1211-RESLO_BEZ |
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| 225 | MEPO1211 - RETPO | Returns Item | SOURCE FIELD mepo1211-retpo. |
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| 226 | MEPO1211 - RETPO | Returns Item | SOURCE *MEPO1211-RETPO |
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| 227 | MEPO1211 - RETPO | Returns Item | SOURCE MEPO1211-RETPO |
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| 228 | MEPO1211 - SRM_CONTRACT_ID | Central Contract | SOURCE FIELD mepo1211-srm_contract_id. |
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| 229 | MEPO1211 - SRM_CONTRACT_ID | Central Contract | SOURCE MEPO1211-SRM_CONTRACT_ID |
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| 230 | MEPO1211 - SRM_CONTRACT_ID | Central Contract | SOURCE MEPO1211-SRM_CONTRACT_ID |
|
| 231 | MEPO1211 - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE FIELD mepo1211-srm_contract_itm. |
|
| 232 | MEPO1211 - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE MEPO1211-SRM_CONTRACT_ITM |
|
| 233 | MEPO1211 - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE MEPO1211-SRM_CONTRACT_ITM |
|
| 234 | MEPO1211 - STATUSICON | Status icon | SOURCE *MEPO1211-STATUSICON |
|
| 235 | MEPO1211 - STATUSICON | Status icon | SOURCE MEPO1211-STATUSICON |
|
| 236 | MEPO1211 - TCSELFLAG | Checkbox for table control | SOURCE MEPO1211-TCSELFLAG |
|
| 237 | MEPO1211 - TEXTFLAG | Item texts exist | SOURCE *MEPO1211-TEXTFLAG |
|
| 238 | MEPO1211 - TEXTFLAG | Item texts exist | SOURCE MEPO1211-TEXTFLAG |
|
| 239 | MEPO1211 - TXZ01 | Short Text | SOURCE FIELD mepo1211-txz01. |
|
| 240 | MEPO1211 - TXZ01 | Short Text | SOURCE *MEPO1211-TXZ01 |
|
| 241 | MEPO1211 - TXZ01 | Short Text | SOURCE MEPO1211-TXZ01 |
|
| 242 | MEPO1211 - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE FIELD mepo1211-uebpo. |
|
| 243 | MEPO1211 - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE MEPO1211-UEBPO |
|
| 244 | MEPO1211 - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE MEPO1211-UEBPO |
|
| 245 | MEPO1211 - UMSON | Free Item | SOURCE FIELD mepo1211-umson. |
|
| 246 | MEPO1211 - UMSON | Free Item | SOURCE *MEPO1211-UMSON |
|
| 247 | MEPO1211 - UMSON | Free Item | SOURCE MEPO1211-UMSON |
|
| 248 | MEPO1211 - UPTYP | Subitem Category, Purchasing Document | SOURCE FIELD mepo1211-uptyp. |
|
| 249 | MEPO1211 - UPTYP | Subitem Category, Purchasing Document | SOURCE MEPO1211-UPTYP |
|
| 250 | MEPO1211 - UPTYP | Subitem Category, Purchasing Document | SOURCE MEPO1211-UPTYP |
|
| 251 | MEPO1211 - VSART | Shipping type | SOURCE FIELD: mepo1211-vsart, |
|
| 252 | MEPO1211 - VSART | Shipping type | SOURCE mepo1211-handoverloc. |
|
| 253 | MEPO1211 - VSART | Shipping type | SOURCE MEPO1211-VSART |
|
| 254 | MEPO1211 - VSART | Shipping type | SOURCE MEPO1211-VSART |
|
| 255 | MEPO1211 - WAERS | Currency Key | SOURCE FIELD mepo1211-waers. |
|
| 256 | MEPO1211 - WAERS | Currency Key | SOURCE FIELD mepo1211-waers. |
|
| 257 | MEPO1211 - WAERS | Currency Key | SOURCE *MEPO1211-WAERS |
|
| 258 | MEPO1211 - WAERS | Currency Key | SOURCE MEPO1211-WAERS |
|
| 259 | MEPO1211 - WERKS | Plant | SOURCE *MEPO1211-WERKS |
|
| 260 | MEPO1211 - WERKS | Plant | SOURCE MEPO1211-WERKS |
|
| 261 | MEPO1211 - WGBEZ | Material Group | SOURCE FIELD mepo1211-wgbez. |
|
| 262 | MEPO1211 - WGBEZ | Material Group | SOURCE *MEPO1211-WGBEZ |
|
| 263 | MEPO1211 - WGBEZ | Material Group | SOURCE MEPO1211-WGBEZ |
|
| 264 | MEPO1222 - EKGRP | Purchasing group | SOURCE MEPO1222-EKGRP |
|
| 265 | MEPO1222 - EKOTX | Description of purchasing organization | SOURCE MEPO1222-EKOTX |
|
| 266 | MEPO1222 - EKORG | Purchasing organization | SOURCE MEPO1222-EKORG |
|
| 267 | MEPO1222 - EKORG | Purchasing organization | SOURCE MEPO1222-EKORG |
|
| 268 | MEPO1222 - EKORG | Purchasing organization | SOURCE MEPO1222-EKORG |
|
| 269 | MEPO1222 - EKORG | Purchasing organization | SOURCE MEPO1222-EKORG |
|
| 270 | MEPO1222 - EKNAM | Description of purchasing group | SOURCE MEPO1222-EKNAM |
|
| 271 | MEPO1222 - EKGRP | Purchasing group | SOURCE MEPO1222-EKGRP |
|
| 272 | MEPO1222 - EKGRP | Purchasing group | SOURCE MEPO1222-EKGRP |
|
| 273 | MEPO1222 - EKGRP | Purchasing group | SOURCE MEPO1222-EKGRP |
|
| 274 | MEPO1222 - BUTXT | Name of Company Code or Company | SOURCE MEPO1222-BUTXT |
|
| 275 | MEPO1222 - BUKRS | Company Code | SOURCE MEPO1222-BUKRS |
|
| 276 | MEPO1222 - BUKRS | Company Code | SOURCE MEPO1222-BUKRS |
|
| 277 | MEPO1222 - BUKRS | Company Code | SOURCE MEPO1222-BUKRS |
|
| 278 | MEPO1222 - BUKRS | Company Code | SOURCE MEPO1222-BUKRS |
|
| 279 | MEPO1226 - BEZEI | Description of the shipping type | SOURCE MEPO1226-BEZEI |
|
| 280 | MEPO1226 - HANDOVERLOC | Location for a physical handover of goods | SOURCE field mepo1226-handoverloc module event_pov_list. |
|
| 281 | MEPO1226 - HANDOVERLOC | Location for a physical handover of goods | SOURCE MEPO1226-HANDOVERLOC |
|
| 282 | MEPO1226 - HANDOVERLOC | Location for a physical handover of goods | SOURCE MEPO1226-HANDOVERLOC |
|
| 283 | MEPO1226 - INCO1 | Incoterms (part 1) | SOURCE MEPO1226-INCO1 |
|
| 284 | MEPO1226 - INCO1 | Incoterms (part 1) | SOURCE MEPO1226-INCO1 |
|
| 285 | MEPO1226 - INCO2 | Incoterms (part 2) | SOURCE MEPO1226-INCO2 |
|
| 286 | MEPO1226 - KUFIX | Indicator: Fixing of Exchange Rate | SOURCE MEPO1226-KUFIX |
|
| 287 | MEPO1226 - KUFIX | Indicator: Fixing of Exchange Rate | SOURCE MEPO1226-KUFIX |
|
| 288 | MEPO1226 - TXTHOL | Display text for Handover Loc (name, city, country, street) | SOURCE MEPO1226-TXTHOL |
|
| 289 | MEPO1226 - VSART | Shipping type | SOURCE MEPO1226-VSART |
|
| 290 | MEPO1226 - VSART | Shipping type | SOURCE MEPO1226-VSART |
|
| 291 | MEPO1226 - WAERS | Currency Key | SOURCE MEPO1226-WAERS |
|
| 292 | MEPO1226 - WAERS | Currency Key | SOURCE MEPO1226-WAERS |
|
| 293 | MEPO1226 - WEAKT | Indicator: Goods Receipt Message | SOURCE MEPO1226-WEAKT |
|
| 294 | MEPO1226 - WEAKT | Indicator: Goods Receipt Message | SOURCE MEPO1226-WEAKT |
|
| 295 | MEPO1226 - WKURS | Exchange Rate | SOURCE field mepo1226-wkurs Module event_pov_list. |
|
| 296 | MEPO1226 - WKURS | Exchange Rate | SOURCE MEPO1226-WKURS |
|
| 297 | MEPO1226 - WKURS | Exchange Rate | SOURCE MEPO1226-WKURS |
|
| 298 | MEPO1226 - ZBD1P | Cash discount percentage 1 | SOURCE MEPO1226-ZBD1P |
|
| 299 | MEPO1226 - ZBD1T | Cash (Prompt Payment) Discount Days | SOURCE MEPO1226-ZBD1T |
|
| 300 | MEPO1226 - ZBD1T | Cash (Prompt Payment) Discount Days | SOURCE MEPO1226-ZBD1T |
|
| 301 | MEPO1226 - ZBD2P | Cash Discount Percentage 2 | SOURCE MEPO1226-ZBD2P |
|
| 302 | MEPO1226 - ZBD2T | Cash (Prompt Payment) Discount Days | SOURCE MEPO1226-ZBD2T |
|
| 303 | MEPO1226 - ZBD2T | Cash (Prompt Payment) Discount Days | SOURCE MEPO1226-ZBD2T |
|
| 304 | MEPO1226 - ZBD3T | Cash (Prompt Payment) Discount Days | SOURCE MEPO1226-ZBD3T |
|
| 305 | MEPO1226 - ZBD3T | Cash (Prompt Payment) Discount Days | SOURCE MEPO1226-ZBD3T |
|
| 306 | MEPO1226 - ZTERM | Terms of payment key | SOURCE field mepo1226-zterm Module event_pov_list. |
|
| 307 | MEPO1226 - ZTERM | Terms of payment key | SOURCE MEPO1226-ZTERM |
|
| 308 | MEPO1226 - ZTERM | Terms of payment key | SOURCE MEPO1226-ZTERM |
|
| 309 | MEPO1229 - ABSGR | Reason for Cancellation | SOURCE MEPO1229-ABSGR |
|
| 310 | MEPO1229 - ABSGR | Reason for Cancellation | SOURCE MEPO1229-ABSGR |
|
| 311 | MEPO1229 - ABSGR_TXT | Text, 40 Characters Long | SOURCE MEPO1229-ABSGR_TXT |
|
| 312 | MEPO1229 - ANGNR | Quotation Number | SOURCE MEPO1229-ANGNR |
|
| 313 | MEPO1229 - ANGNR | Quotation Number | SOURCE MEPO1229-ANGNR |
|
| 314 | MEPO1229 - GWLDT | Warranty Date | SOURCE MEPO1229-GWLDT |
|
| 315 | MEPO1229 - GWLDT | Warranty Date | SOURCE MEPO1229-GWLDT |
|
| 316 | MEPO1229 - IHRAN | Quotation Submission Date | SOURCE MEPO1229-IHRAN |
|
| 317 | MEPO1229 - IHRAN | Quotation Submission Date | SOURCE MEPO1229-IHRAN |
|
| 318 | MEPO1229 - KDATB | Start of Validity Period | SOURCE MEPO1229-KDATB |
|
| 319 | MEPO1229 - KDATB | Start of Validity Period | SOURCE MEPO1229-KDATB |
|
| 320 | MEPO1229 - KDATE | End of Validity Period | SOURCE MEPO1229-KDATE |
|
| 321 | MEPO1229 - KDATE | End of Validity Period | SOURCE MEPO1229-KDATE |
|
| 322 | MEPO1229 - STCEG | VAT Registration Number | SOURCE MEPO1229-STCEG |
|
| 323 | MEPO1229 - STCEG | VAT Registration Number | SOURCE MEPO1229-STCEG |
|
| 324 | MEPO1229 - STCEG_L | Country of sales tax ID number | SOURCE MEPO1229-STCEG_L |
|
| 325 | MEPO1229 - STCEG_L | Country of sales tax ID number | SOURCE MEPO1229-STCEG_L |
|
| 326 | MEPO1229 - SUBMI | Collective Number | SOURCE MEPO1229-SUBMI |
|
| 327 | MEPO1229 - SUBMI | Collective Number | SOURCE MEPO1229-SUBMI |
|
| 328 | MEPO1232 - ICON01 | Text Line | SOURCE MEPO1232-ICON01 |
|
| 329 | MEPO1232 - ICON02 | Text Line | SOURCE MEPO1232-ICON02 |
|
| 330 | MEPO1232 - ICON03 | Text Line | SOURCE MEPO1232-ICON03 |
|
| 331 | MEPO1232 - ICON04 | Text Line | SOURCE MEPO1232-ICON04 |
|
| 332 | MEPO1232 - ICON05 | Text Line | SOURCE MEPO1232-ICON05 |
|
| 333 | MEPO1232 - ICON06 | Text Line | SOURCE MEPO1232-ICON06 |
|
| 334 | MEPO1232 - STATUS01 | Short Text for Fixed Values | SOURCE MEPO1232-STATUS01 |
|
| 335 | MEPO1232 - STATUS02 | Short Text for Fixed Values | SOURCE MEPO1232-STATUS02 |
|
| 336 | MEPO1232 - STATUS03 | Short Text for Fixed Values | SOURCE MEPO1232-STATUS03 |
|
| 337 | MEPO1232 - STATUS04 | Short Text for Fixed Values | SOURCE MEPO1232-STATUS04 |
|
| 338 | MEPO1232 - STATUS05 | Short Text for Fixed Values | SOURCE MEPO1232-STATUS05 |
|
| 339 | MEPO1232 - STATUS06 | Short Text for Fixed Values | SOURCE MEPO1232-STATUS06 |
|
| 340 | MEPO1234 - QUANTITY01 | Scheduled Quantity | SOURCE MEPO1234-QUANTITY01 |
|
| 341 | MEPO1234 - QUANTITY02 | Scheduled Quantity | SOURCE MEPO1234-QUANTITY02 |
|
| 342 | MEPO1234 - QUANTITY03 | Scheduled Quantity | SOURCE MEPO1234-QUANTITY03 |
|
| 343 | MEPO1234 - QUANTITY04 | Scheduled Quantity | SOURCE MEPO1234-QUANTITY04 |
|
| 344 | MEPO1234 - UOM01 | Base Unit of Measure | SOURCE MEPO1234-UOM01 |
|
| 345 | MEPO1234 - UOM02 | Base Unit of Measure | SOURCE MEPO1234-UOM02 |
|
| 346 | MEPO1234 - UOM03 | Base Unit of Measure | SOURCE MEPO1234-UOM03 |
|
| 347 | MEPO1234 - UOM04 | Base Unit of Measure | SOURCE MEPO1234-UOM04 |
|
| 348 | MEPO1235 - CURRENCY01 | Currency Key | SOURCE MEPO1235-CURRENCY01 |
|
| 349 | MEPO1235 - CURRENCY02 | Currency Key | SOURCE MEPO1235-CURRENCY02 |
|
| 350 | MEPO1235 - CURRENCY03 | Currency Key | SOURCE MEPO1235-CURRENCY03 |
|
| 351 | MEPO1235 - CURRENCY04 | Currency Key | SOURCE MEPO1235-CURRENCY04 |
|
| 352 | MEPO1235 - CURRENCY05 | Currency Key | SOURCE MEPO1235-CURRENCY05 |
|
| 353 | MEPO1235 - VALUE01 | Net Order Value in PO Currency | SOURCE MEPO1235-VALUE01 |
|
| 354 | MEPO1235 - VALUE02 | Value of Goods Received in PO Currency | SOURCE MEPO1235-VALUE02 |
|
| 355 | MEPO1235 - VALUE03 | Net PO Value Still to Deliver in PO Currency | SOURCE MEPO1235-VALUE03 |
|
| 356 | MEPO1235 - VALUE04 | Invoice Receipt Value in Order Currency | SOURCE MEPO1235-VALUE04 |
|
| 357 | MEPO1235 - VALUE05 | Down Payment Value | SOURCE MEPO1235-VALUE05 |
|
| 358 | MEPO1237 - BEDAT | Purchasing Document Date | SOURCE field: MEPO1237-LIFNR, |
|
| 359 | MEPO1237 - BEDAT | Purchasing Document Date | SOURCE MEPO1237-BSART, |
|
| 360 | MEPO1237 - BEDAT | Purchasing Document Date | SOURCE MEPO1237-BEDAT, |
|
| 361 | MEPO1237 - BEDAT | Purchasing Document Date | SOURCE MEPO1237-EBELN. |
|
| 362 | MEPO1237 - BEDAT | Purchasing Document Date | SOURCE MEPO1237-BEDAT |
|
| 363 | MEPO1237 - BEDAT | Purchasing Document Date | SOURCE MEPO1237-BEDAT |
|
| 364 | MEPO1237 - BSART | Order Type (Purchasing) | SOURCE field: MEPO1237-LIFNR, |
|
| 365 | MEPO1237 - BSART | Order Type (Purchasing) | SOURCE MEPO1237-BSART, |
|
| 366 | MEPO1237 - BSART | Order Type (Purchasing) | SOURCE MEPO1237-BEDAT, |
|
| 367 | MEPO1237 - BSART | Order Type (Purchasing) | SOURCE MEPO1237-EBELN. |
|
| 368 | MEPO1237 - BSART | Order Type (Purchasing) | SOURCE MEPO1237-BSART |
|
| 369 | MEPO1237 - BSART | Order Type (Purchasing) | SOURCE MEPO1237-BSART |
|
| 370 | MEPO1237 - EBELN | Purchasing Document Number | SOURCE field: MEPO1237-LIFNR, |
|
| 371 | MEPO1237 - EBELN | Purchasing Document Number | SOURCE MEPO1237-BSART, |
|
| 372 | MEPO1237 - EBELN | Purchasing Document Number | SOURCE MEPO1237-BEDAT, |
|
| 373 | MEPO1237 - EBELN | Purchasing Document Number | SOURCE MEPO1237-EBELN. |
|
| 374 | MEPO1237 - EBELN | Purchasing Document Number | SOURCE *MEPO1237-EBELN |
|
| 375 | MEPO1237 - EBELN | Purchasing Document Number | SOURCE MEPO1237-EBELN |
|
| 376 | MEPO1237 - LIFNR | Vendor's account number | SOURCE field: MEPO1237-LIFNR, |
|
| 377 | MEPO1237 - LIFNR | Vendor's account number | SOURCE MEPO1237-BSART, |
|
| 378 | MEPO1237 - LIFNR | Vendor's account number | SOURCE MEPO1237-BEDAT, |
|
| 379 | MEPO1237 - LIFNR | Vendor's account number | SOURCE MEPO1237-EBELN. |
|
| 380 | MEPO1237 - LIFNR | Vendor's account number | SOURCE MEPO1237-LIFNR |
|
| 381 | MEPO1237 - LIFNR | Vendor's account number | SOURCE MEPO1237-LIFNR |
|
| 382 | MEPO1238 - DPAMT | Down Payment Amount in Document Currency | SOURCE MEPO1238-DPAMT |
|
| 383 | MEPO1238 - DPAMT | Down Payment Amount in Document Currency | SOURCE MEPO1238-DPAMT |
|
| 384 | MEPO1238 - DPDAT | Due Date for Down Payment | SOURCE MEPO1238-DPDAT |
|
| 385 | MEPO1238 - DPDAT | Due Date for Down Payment | SOURCE MEPO1238-DPDAT |
|
| 386 | MEPO1238 - DPPCT | Down Payment Percentage | SOURCE MEPO1238-DPPCT |
|
| 387 | MEPO1238 - DPPCT | Down Payment Percentage | SOURCE MEPO1238-DPPCT |
|
| 388 | MEPO1238 - DPTYP | Down Payment Indicator | SOURCE MEPO1238-DPTYP |
|
| 389 | MEPO1238 - DPTYP | Down Payment Indicator | SOURCE MEPO1238-DPTYP |
|
| 390 | MEPO1238 - RETPC | Retention in Percent | SOURCE MEPO1238-RETPC |
|
| 391 | MEPO1238 - RETPC | Retention in Percent | SOURCE MEPO1238-RETPC |
|
| 392 | MEPO1238 - RETTP | Retention Indicator | SOURCE MEPO1238-RETTP |
|
| 393 | MEPO1238 - RETTP | Retention Indicator | SOURCE MEPO1238-RETTP |
|
| 394 | MEPO1238 - VZSKZ | Interest calculation indicator | SOURCE MEPO1238-VZSKZ |
|
| 395 | MEPO1238 - VZSKZ | Interest calculation indicator | SOURCE MEPO1238-VZSKZ |
|
| 396 | MEPO1238 - WAERS | Currency Key | SOURCE MEPO1238-WAERS |
|
| 397 | MEPO1311 - LMEIN | Base Unit of Measure | SOURCE FIELD mepo1311-lmein MODULE event_pov_list. |
|
| 398 | MEPO1311 - UMREZ | Numerator for Conversion of Order Unit to Base Unit | SOURCE MEPO1311-UMREZ |
|
| 399 | MEPO1311 - UMREN | Denominator for Conversion of Order Unit to Base Unit | SOURCE MEPO1311-UMREN |
|
| 400 | MEPO1311 - MENGE | Purchase Order Quantity | SOURCE MEPO1311-MENGE |
|
| 401 | MEPO1311 - MENGE | Purchase Order Quantity | SOURCE MEPO1311-MENGE |
|
| 402 | MEPO1311 - MEINS | Order unit | SOURCE MEPO1311-MEINS |
|
| 403 | MEPO1311 - MEINS | Order unit | SOURCE FIELD mepo1311-meins MODULE event_pov_list. |
|
| 404 | MEPO1311 - MEIN3 | Order unit | SOURCE MEPO1311-MEIN3 |
|
| 405 | MEPO1311 - MEIN3 | Order unit | SOURCE FIELD mepo1311-mein3 MODULE event_pov_list. |
|
| 406 | MEPO1311 - MEIN2 | Order unit | SOURCE MEPO1311-MEIN2 |
|
| 407 | MEPO1311 - MEIN2 | Order unit | SOURCE MEPO1311-MEIN2 |
|
| 408 | MEPO1311 - LMEIN | Base Unit of Measure | SOURCE MEPO1311-LMEIN |
|
| 409 | MEPO1311 - BPRME | Order Price Unit (purchasing) | SOURCE FIELD mepo1311-bprme MODULE event_pov_list. |
|
| 410 | MEPO1311 - LMEI2 | Base Unit of Measure | SOURCE MEPO1311-LMEI2 |
|
| 411 | MEPO1311 - LMEI2 | Base Unit of Measure | SOURCE FIELD mepo1311-lmei2 MODULE event_pov_list. |
|
| 412 | MEPO1311 - LAGMG | Purchase Order Quantity in Stockkeeping Unit | SOURCE MEPO1311-LAGMG |
|
| 413 | MEPO1311 - LAGMG | Purchase Order Quantity in Stockkeeping Unit | SOURCE MEPO1311-LAGMG |
|
| 414 | MEPO1311 - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE MEPO1311-BPUMZ |
|
| 415 | MEPO1311 - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE MEPO1311-BPUMN |
|
| 416 | MEPO1311 - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE MEPO1311-BPUMN |
|
| 417 | MEPO1311 - BPRME | Order Price Unit (purchasing) | SOURCE MEPO1311-BPRME |
|
| 418 | MEPO1311 - MEIN2 | Order unit | SOURCE FIELD mepo1311-mein2 MODULE event_pov_list. |
|
| 419 | MEPO1312 - ANZPU | Number of Points | SOURCE MEPO1312-ANZPU |
|
| 420 | MEPO1312 - ANZPU | Number of Points | SOURCE MEPO1312-ANZPU |
|
| 421 | MEPO1312 - ANZPU_G | Number of points per purchase order item | SOURCE MEPO1312-ANZPU_G |
|
| 422 | MEPO1312 - ANZPU_G | Number of points per purchase order item | SOURCE MEPO1312-ANZPU_G |
|
| 423 | MEPO1312 - BRGEW | Gross weight | SOURCE MEPO1312-BRGEW |
|
| 424 | MEPO1312 - BRGEW | Gross weight | SOURCE MEPO1312-BRGEW |
|
| 425 | MEPO1312 - BRGEW_G | Gross weight of item | SOURCE MEPO1312-BRGEW_G |
|
| 426 | MEPO1312 - BRGEW_G | Gross weight of item | SOURCE MEPO1312-BRGEW_G |
|
| 427 | MEPO1312 - GEWEI | Unit of Weight | SOURCE FIELD mepo1312-gewei MODULE event_pov_list. |
|
| 428 | MEPO1312 - GEWEI | Unit of Weight | SOURCE MEPO1312-GEWEI |
|
| 429 | MEPO1312 - GEWEI2 | Unit of Weight | SOURCE FIELD mepo1312-gewei2 MODULE event_pov_list. |
|
| 430 | MEPO1312 - GEWEI2 | Unit of Weight | SOURCE MEPO1312-GEWEI2 |
|
| 431 | MEPO1312 - GEWEI3 | Unit of Weight | SOURCE FIELD mepo1312-gewei3 MODULE event_pov_list. |
|
| 432 | MEPO1312 - GEWEI3 | Unit of Weight | SOURCE MEPO1312-GEWEI3 |
|
| 433 | MEPO1312 - GEWEI4 | Unit of Weight | SOURCE FIELD mepo1312-gewei4 MODULE event_pov_list. |
|
| 434 | MEPO1312 - GEWEI4 | Unit of Weight | SOURCE MEPO1312-GEWEI4 |
|
| 435 | MEPO1312 - MEINS | Order unit | SOURCE FIELD mepo1312-meins MODULE event_pov_list. |
|
| 436 | MEPO1312 - MEINS | Order unit | SOURCE MEPO1312-MEINS |
|
| 437 | MEPO1312 - MEINS2 | Order unit | SOURCE FIELD mepo1312-meins2 MODULE event_pov_list. |
|
| 438 | MEPO1312 - MEINS2 | Order unit | SOURCE MEPO1312-MEINS2 |
|
| 439 | MEPO1312 - MEINS3 | Order unit | SOURCE FIELD mepo1312-meins3 MODULE event_pov_list. |
|
| 440 | MEPO1312 - MEINS3 | Order unit | SOURCE MEPO1312-MEINS3 |
|
| 441 | MEPO1312 - MEINS4 | Order unit | SOURCE FIELD mepo1312-meins4 MODULE event_pov_list. |
|
| 442 | MEPO1312 - MEINS4 | Order unit | SOURCE MEPO1312-MEINS4 |
|
| 443 | MEPO1312 - NTGEW | Net Weight | SOURCE MEPO1312-NTGEW |
|
| 444 | MEPO1312 - NTGEW | Net Weight | SOURCE MEPO1312-NTGEW |
|
| 445 | MEPO1312 - NTGEW_G | Net weight of item | SOURCE MEPO1312-NTGEW_G |
|
| 446 | MEPO1312 - NTGEW_G | Net weight of item | SOURCE MEPO1312-NTGEW_G |
|
| 447 | MEPO1312 - PUNEI | Points unit | SOURCE FIELD mepo1312-punei MODULE event_pov_list. |
|
| 448 | MEPO1312 - PUNEI | Points unit | SOURCE MEPO1312-PUNEI |
|
| 449 | MEPO1312 - PUNEI2 | Points unit | SOURCE FIELD mepo1312-punei2 MODULE event_pov_list. |
|
| 450 | MEPO1312 - PUNEI2 | Points unit | SOURCE MEPO1312-PUNEI2 |
|
| 451 | MEPO1312 - VOLEH | Volume unit | SOURCE FIELD mepo1312-voleh MODULE event_pov_list. |
|
| 452 | MEPO1312 - VOLEH | Volume unit | SOURCE MEPO1312-VOLEH |
|
| 453 | MEPO1312 - VOLEH2 | Volume unit | SOURCE FIELD mepo1312-voleh2 MODULE event_pov_list. |
|
| 454 | MEPO1312 - VOLEH2 | Volume unit | SOURCE MEPO1312-VOLEH2 |
|
| 455 | MEPO1312 - VOLUM | Volume | SOURCE MEPO1312-VOLUM |
|
| 456 | MEPO1312 - VOLUM | Volume | SOURCE MEPO1312-VOLUM |
|
| 457 | MEPO1312 - VOLUM_G | Volume of the item | SOURCE MEPO1312-VOLUM_G |
|
| 458 | MEPO1312 - VOLUM_G | Volume of the item | SOURCE MEPO1312-VOLUM_G |
|
| 459 | MEPO1313 - INCO2 | Incoterms (part 2) | SOURCE MEPO1313-INCO2 |
|
| 460 | MEPO1313 - WEUNB | Goods Receipt, Non-Valuated | SOURCE MEPO1313-WEUNB |
|
| 461 | MEPO1313 - WEUNB | Goods Receipt, Non-Valuated | SOURCE MEPO1313-WEUNB |
|
| 462 | MEPO1313 - WEPOS | Goods Receipt Indicator | SOURCE MEPO1313-WEPOS |
|
| 463 | MEPO1313 - WEPOS | Goods Receipt Indicator | SOURCE MEPO1313-WEPOS |
|
| 464 | MEPO1313 - WEORA | Acceptance At Origin | SOURCE MEPO1313-WEORA |
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| 465 | MEPO1313 - WEORA | Acceptance At Origin | SOURCE MEPO1313-WEORA |
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| 466 | MEPO1313 - WEBAZ | Goods receipt processing time in days | SOURCE MEPO1313-WEBAZ |
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| 467 | MEPO1313 - WEBAZ | Goods receipt processing time in days | SOURCE MEPO1313-WEBAZ |
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| 468 | MEPO1313 - WABWE | Indicator for GI-based goods receipt | SOURCE MEPO1313-WABWE |
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| 469 | MEPO1313 - WABWE | Indicator for GI-based goods receipt | SOURCE MEPO1313-WABWE |
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| 470 | MEPO1313 - VSART | Shipping type | SOURCE MEPO1313-VSART |
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| 471 | MEPO1313 - VSART | Shipping type | SOURCE MEPO1313-VSART |
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| 472 | MEPO1313 - UNTTO | Underdelivery Tolerance Limit | SOURCE MEPO1313-UNTTO |
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| 473 | MEPO1313 - UNTTO | Underdelivery Tolerance Limit | SOURCE MEPO1313-UNTTO |
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| 474 | MEPO1313 - UEBTO | Overdelivery Tolerance Limit | SOURCE MEPO1313-UEBTO |
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| 475 | MEPO1313 - UEBTO | Overdelivery Tolerance Limit | SOURCE MEPO1313-UEBTO |
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| 476 | MEPO1313 - UEBTK | Indicator: Unlimited Overdelivery Allowed | SOURCE MEPO1313-UEBTK |
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| 477 | MEPO1313 - UEBTK | Indicator: Unlimited Overdelivery Allowed | SOURCE MEPO1313-UEBTK |
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| 478 | MEPO1313 - TXTHOL | Display text for Handover Loc (name, city, country, street) | SOURCE MEPO1313-TXTHOL |
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| 479 | MEPO1313 - SSQSS | QA Control Key | SOURCE MEPO1313-SSQSS |
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| 480 | MEPO1313 - SSQSS | QA Control Key | SOURCE MEPO1313-SSQSS |
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| 481 | MEPO1313 - SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | SOURCE MEPO1313-SPE_INSMK_SRC |
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| 482 | MEPO1313 - SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | SOURCE MEPO1313-SPE_INSMK_SRC |
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| 483 | MEPO1313 - PLIFZ | Planned delivery time in days | SOURCE MEPO1313-PLIFZ |
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| 484 | MEPO1313 - PLIFZ | Planned delivery time in days | SOURCE MEPO1313-PLIFZ |
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| 485 | MEPO1313 - MHDRZ | Minimum Remaining Shelf Life | SOURCE MEPO1313-MHDRZ |
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| 486 | MEPO1313 - MHDRZ | Minimum Remaining Shelf Life | SOURCE MEPO1313-MHDRZ |
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| 487 | MEPO1313 - MAHNZ | Number of Reminders/Expediters | SOURCE MEPO1313-MAHNZ |
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| 488 | MEPO1313 - MAHNZ | Number of Reminders/Expediters | SOURCE MEPO1313-MAHNZ |
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| 489 | MEPO1313 - ELIKZ | "Delivery Completed" Indicator | SOURCE MEPO1313-ELIKZ |
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| 490 | MEPO1313 - INCO1 | Incoterms (part 1) | SOURCE MEPO1313-INCO1 |
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| 491 | MEPO1313 - HANDOVERLOC | Location for a physical handover of goods | SOURCE MEPO1313-HANDOVERLOC |
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| 492 | MEPO1313 - HANDOVERLOC | Location for a physical handover of goods | SOURCE MEPO1313-HANDOVERLOC |
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| 493 | MEPO1313 - HANDOVERLOC | Location for a physical handover of goods | SOURCE field mepo1313-handoverloc module event_pov_list. |
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| 494 | MEPO1313 - EVERS | Shipping Instructions | SOURCE MEPO1313-EVERS |
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| 495 | MEPO1313 - EVERS | Shipping Instructions | SOURCE MEPO1313-EVERS |
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| 496 | MEPO1313 - ELIKZ | "Delivery Completed" Indicator | SOURCE MEPO1313-ELIKZ |
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| 497 | MEPO1313 - BWTAR | Valuation type | SOURCE field mepo1313-bwtar module event_pov_list. "862255 |
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| 498 | MEPO1313 - BWTAR | Valuation type | SOURCE MEPO1313-BWTAR |
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| 499 | MEPO1313 - BWTAR | Valuation type | SOURCE MEPO1313-BWTAR |
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| 500 | MEPO1313 - BEZEI | Description of the shipping type | SOURCE MEPO1313-BEZEI |