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 | ![]() |
MEPO1320 - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | SOURCE mepo1320-mahnz, |
2 | ![]() |
MEPO1320 - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | SOURCE mepo1320-obmng, |
3 | ![]() |
MEPO1320 - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | SOURCE mepo1320-handoverdate, |
4 | ![]() |
MEPO1320 - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | SOURCE mepo1320-handovertime. |
5 | ![]() |
MEPO1320 - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | SOURCE *MEPO1320-WAUHR |
6 | ![]() |
MEPO1320 - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | SOURCE MEPO1320-WAUHR |
7 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE FIELD: mepo1320-menge, |
8 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-etenr, |
9 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-tcselflag, |
10 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-elpei, |
11 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-eeind, |
12 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-menge, |
13 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-uzeit, |
14 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-slfdt, |
15 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-banfn, |
16 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-bnfpo, |
17 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-dat01, |
18 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-mng02, |
19 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-glmng, |
20 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-wamng, |
21 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-wemng, |
22 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-mbdat, |
23 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-mbuhr, |
24 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-tddat, |
25 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-tduhr, |
26 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-lddat, |
27 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-lduhr, |
28 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-wadat, |
29 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-wauhr, |
30 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-eldat, |
31 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-eluhr, |
32 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-aulwe, |
33 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-mahnz, |
34 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-obmng, |
35 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-handoverdate, |
36 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE mepo1320-handovertime. |
37 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE *MEPO1320-WEMNG |
38 | ![]() |
MEPO1320 - WEMNG | Quantity of goods received | SOURCE MEPO1320-WEMNG |
39 | ![]() |
MEPO1321 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEPO1321-EMATN |
40 | ![]() |
MEPO1321 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEPO1321-EMATN |
41 | ![]() |
MEPO1321 - EMNFR | External manufacturer code name or number | SOURCE MEPO1321-EMNFR |
42 | ![]() |
MEPO1321 - EMNFR | External manufacturer code name or number | SOURCE MEPO1321-EMNFR |
43 | ![]() |
MEPO1321 - MFRNR | Manufacturer number | SOURCE MEPO1321-MFRNR |
44 | ![]() |
MEPO1321 - MFRNR | Manufacturer number | SOURCE MEPO1321-MFRNR |
45 | ![]() |
MEPO1321 - MFRPN | Manufacturer Part Number | SOURCE MEPO1321-MFRPN |
46 | ![]() |
MEPO1321 - MFRPN | Manufacturer Part Number | SOURCE MEPO1321-MFRPN |
47 | ![]() |
MEPO1321 - MPNPT | Text for Control Profile | SOURCE MEPO1321-MPNPT |
48 | ![]() |
MEPO1321 - MPROF | Mfr part profile | SOURCE MEPO1321-MPROF |
49 | ![]() |
MEPO1321 - MPROF | Mfr part profile | SOURCE MEPO1321-MPROF |
50 | ![]() |
MEPO1321 - TXZ01 | Material description | SOURCE MEPO1321-TXZ01 |
51 | ![]() |
MEPO1322 - ABELN | Allocation Table Number | SOURCE MEPO1322-ABELN |
52 | ![]() |
MEPO1322 - ABELN | Allocation Table Number | SOURCE MEPO1322-ABELN |
53 | ![]() |
MEPO1322 - ABELP | Item number of allocation table | SOURCE MEPO1322-ABELP |
54 | ![]() |
MEPO1322 - AKTNR | Promotion | SOURCE MEPO1322-AKTNR |
55 | ![]() |
MEPO1322 - AKTNR | Promotion | SOURCE MEPO1322-AKTNR |
56 | ![]() |
MEPO1322 - AUREL | Relevant to Allocation Table | SOURCE MEPO1322-AUREL |
57 | ![]() |
MEPO1322 - AUREL | Relevant to Allocation Table | SOURCE MEPO1322-AUREL |
58 | ![]() |
MEPO1322 - BSGRU | Reason for Ordering | SOURCE MEPO1322-BSGRU |
59 | ![]() |
MEPO1322 - BSGRU | Reason for Ordering | SOURCE MEPO1322-BSGRU |
60 | ![]() |
MEPO1322 - BSGTX | Description | SOURCE MEPO1322-BSGTX |
61 | ![]() |
MEPO1322 - KOLIF | Prior Vendor | SOURCE MEPO1322-KOLIF |
62 | ![]() |
MEPO1322 - KOLIF | Prior Vendor | SOURCE MEPO1322-KOLIF |
63 | ![]() |
MEPO1322 - MRPIND | Max. Retail Price Relevant | SOURCE MEPO1322-MRPIND |
64 | ![]() |
MEPO1322 - MRPIND | Max. Retail Price Relevant | SOURCE MEPO1322-MRPIND |
65 | ![]() |
MEPO1322 - SAISJ | Season Year | SOURCE MEPO1322-SAISJ |
66 | ![]() |
MEPO1322 - SAISJ | Season Year | SOURCE MEPO1322-SAISJ |
67 | ![]() |
MEPO1322 - SAISO | Season Category | SOURCE MEPO1322-SAISO |
68 | ![]() |
MEPO1322 - SAISO | Season Category | SOURCE MEPO1322-SAISO |
69 | ![]() |
MEPO1323 - CURRENCY01 | Currency Key | SOURCE MEPO1323-CURRENCY01 |
70 | ![]() |
MEPO1323 - CURRENCY02 | Currency Key | SOURCE MEPO1323-CURRENCY02 |
71 | ![]() |
MEPO1323 - CURRENCY03 | Currency Key | SOURCE MEPO1323-CURRENCY03 |
72 | ![]() |
MEPO1323 - CURRENCY04 | Currency Key | SOURCE MEPO1323-CURRENCY04 |
73 | ![]() |
MEPO1323 - CURRENCY05 | Currency Key | SOURCE MEPO1323-CURRENCY05 |
74 | ![]() |
MEPO1323 - ICON01 | Text Line | SOURCE MEPO1323-ICON01 |
75 | ![]() |
MEPO1323 - ICON02 | Text Line | SOURCE MEPO1323-ICON02 |
76 | ![]() |
MEPO1323 - ICON03 | Text Line | SOURCE MEPO1323-ICON03 |
77 | ![]() |
MEPO1323 - QUANTITY01 | Scheduled Quantity | SOURCE MEPO1323-QUANTITY01 |
78 | ![]() |
MEPO1323 - QUANTITY02 | Scheduled Quantity | SOURCE MEPO1323-QUANTITY02 |
79 | ![]() |
MEPO1323 - QUANTITY03 | Scheduled Quantity | SOURCE MEPO1323-QUANTITY03 |
80 | ![]() |
MEPO1323 - QUANTITY04 | Scheduled Quantity | SOURCE MEPO1323-QUANTITY04 |
81 | ![]() |
MEPO1323 - QUANTITY05 | Scheduled Quantity | SOURCE MEPO1323-QUANTITY05 |
82 | ![]() |
MEPO1323 - STATUS01 | Short Text for Fixed Values | SOURCE MEPO1323-STATUS01 |
83 | ![]() |
MEPO1323 - STATUS02 | Short Text for Fixed Values | SOURCE MEPO1323-STATUS02 |
84 | ![]() |
MEPO1323 - STATUS03 | Short Text for Fixed Values | SOURCE MEPO1323-STATUS03 |
85 | ![]() |
MEPO1323 - UOM01 | Base Unit of Measure | SOURCE MEPO1323-UOM01 |
86 | ![]() |
MEPO1323 - UOM02 | Base Unit of Measure | SOURCE MEPO1323-UOM02 |
87 | ![]() |
MEPO1323 - UOM03 | Base Unit of Measure | SOURCE MEPO1323-UOM03 |
88 | ![]() |
MEPO1323 - UOM04 | Base Unit of Measure | SOURCE MEPO1323-UOM04 |
89 | ![]() |
MEPO1323 - UOM05 | Base Unit of Measure | SOURCE MEPO1323-UOM05 |
90 | ![]() |
MEPO1323 - VALUE01 | Net Order Value in PO Currency | SOURCE MEPO1323-VALUE01 |
91 | ![]() |
MEPO1323 - VALUE02 | Net Order Value in PO Currency | SOURCE MEPO1323-VALUE02 |
92 | ![]() |
MEPO1323 - VALUE03 | Net Order Value in PO Currency | SOURCE MEPO1323-VALUE03 |
93 | ![]() |
MEPO1323 - VALUE04 | Net Order Value in PO Currency | SOURCE MEPO1323-VALUE04 |
94 | ![]() |
MEPO1323 - VALUE05 | Net Order Value in PO Currency | SOURCE MEPO1323-VALUE05 |
95 | ![]() |
MEPO1325 - BONUS | Settlement Group 1 (Purchasing) | SOURCE MEPO1325-BONUS |
96 | ![]() |
MEPO1325 - BONUS | Settlement Group 1 (Purchasing) | SOURCE MEPO1325-BONUS |
97 | ![]() |
MEPO1325 - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | SOURCE MEPO1325-EBON2 |
98 | ![]() |
MEPO1325 - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | SOURCE MEPO1325-EBON2 |
99 | ![]() |
MEPO1325 - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | SOURCE MEPO1325-EBON3 |
100 | ![]() |
MEPO1325 - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | SOURCE MEPO1325-EBON3 |
101 | ![]() |
MEPO1325 - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | SOURCE MEPO1325-EBONF |
102 | ![]() |
MEPO1325 - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | SOURCE MEPO1325-EBONF |
103 | ![]() |
MEPO1325 - EKKOL | Condition Group with Vendor | SOURCE MEPO1325-EKKOL |
104 | ![]() |
MEPO1325 - EKKOL | Condition Group with Vendor | SOURCE MEPO1325-EKKOL |
105 | ![]() |
MEPO1325 - MEPRF | Price Determination (Pricing) Date Control | SOURCE MEPO1325-MEPRF |
106 | ![]() |
MEPO1325 - MEPRF | Price Determination (Pricing) Date Control | SOURCE MEPO1325-MEPRF |
107 | ![]() |
MEPO1325 - PRDAT | Date of Price Determination | SOURCE MEPO1325-PRDAT |
108 | ![]() |
MEPO1325 - PRDAT | Date of Price Determination | SOURCE MEPO1325-PRDAT |
109 | ![]() |
MEPO1325 - PRSDR | Price Printout | SOURCE MEPO1325-PRSDR |
110 | ![]() |
MEPO1325 - PRSDR | Price Printout | SOURCE MEPO1325-PRSDR |
111 | ![]() |
MEPO1325 - SCHPR | Indicator: Estimated Price | SOURCE MEPO1325-SCHPR |
112 | ![]() |
MEPO1325 - SCHPR | Indicator: Estimated Price | SOURCE MEPO1325-SCHPR |
113 | ![]() |
MEPO1325 - SKTOF | Item Does Not Qualify for Cash Discount | SOURCE MEPO1325-SKTOF |
114 | ![]() |
MEPO1325 - SKTOF | Item Does Not Qualify for Cash Discount | SOURCE MEPO1325-SKTOF |
115 | ![]() |
MEPO1326 - J_1AIDATEP | Last day of the time period where the index value is valid | SOURCE MEPO1326-J_1AIDATEP |
116 | ![]() |
MEPO1326 - J_1AIDATEP | Last day of the time period where the index value is valid | SOURCE MEPO1326-J_1AIDATEP |
117 | ![]() |
MEPO1326 - J_1AINDXP | Inflation Index | SOURCE MEPO1326-J_1AINDXP |
118 | ![]() |
MEPO1326 - J_1AINDXP | Inflation Index | SOURCE MEPO1326-J_1AINDXP |
119 | ![]() |
MEPO1326 - J_1BINDUST | Material CFOP category | SOURCE MEPO1326-J_1BINDUST |
120 | ![]() |
MEPO1326 - J_1BINDUST | Material CFOP category | SOURCE MEPO1326-J_1BINDUST |
121 | ![]() |
MEPO1326 - J_1BMATORG | Origin of the material | SOURCE MEPO1326-J_1BMATORG |
122 | ![]() |
MEPO1326 - J_1BMATORG | Origin of the material | SOURCE MEPO1326-J_1BMATORG |
123 | ![]() |
MEPO1326 - J_1BMATUSE | Usage of the material | SOURCE MEPO1326-J_1BMATUSE |
124 | ![]() |
MEPO1326 - J_1BMATUSE | Usage of the material | SOURCE MEPO1326-J_1BMATUSE |
125 | ![]() |
MEPO1326 - J_1BNBM | Brazilian NCM Code | SOURCE MEPO1326-J_1BNBM |
126 | ![]() |
MEPO1326 - J_1BNBM | Brazilian NCM Code | SOURCE MEPO1326-J_1BNBM |
127 | ![]() |
MEPO1326 - J_1BOWNPRO | Produced in-house | SOURCE MEPO1326-J_1BOWNPRO |
128 | ![]() |
MEPO1326 - J_1BOWNPRO | Produced in-house | SOURCE MEPO1326-J_1BOWNPRO |
129 | ![]() |
MEPO1331 - ABLAD | Unloading Point | SOURCE MEPO1331-ABLAD |
130 | ![]() |
MEPO1331 - ABLAD | Unloading Point | SOURCE MEPO1331-ABLAD |
131 | ![]() |
MEPO1331 - EINDT | Item delivery date | SOURCE MEPO1331-EINDT |
132 | ![]() |
MEPO1331 - EINDT | Item delivery date | SOURCE MEPO1331-EINDT |
133 | ![]() |
MEPO1331 - KUNNR | Customer Number | SOURCE MEPO1331-KUNNR |
134 | ![]() |
MEPO1331 - KUNNR | Customer Number | SOURCE MEPO1331-KUNNR |
135 | ![]() |
MEPO1331 - KZAZU | Order combination indicator | SOURCE MEPO1331-KZAZU |
136 | ![]() |
MEPO1331 - KZAZU | Order combination indicator | SOURCE MEPO1331-KZAZU |
137 | ![]() |
MEPO1331 - LADGR | Loading Group | SOURCE MEPO1331-LADGR |
138 | ![]() |
MEPO1331 - LADGR | Loading Group | SOURCE MEPO1331-LADGR |
139 | ![]() |
MEPO1331 - LADGR_TEXT | Description | SOURCE MEPO1331-LADGR_TEXT |
140 | ![]() |
MEPO1331 - LEDAT | Delivery Creation Date | SOURCE MEPO1331-LEDAT |
141 | ![]() |
MEPO1331 - LEDAT | Delivery Creation Date | SOURCE MEPO1331-LEDAT |
142 | ![]() |
MEPO1331 - LFART | Delivery Type | SOURCE MEPO1331-LFART |
143 | ![]() |
MEPO1331 - LFART | Delivery Type | SOURCE MEPO1331-LFART |
144 | ![]() |
MEPO1331 - LFART_TEXT | Description | SOURCE MEPO1331-LFART_TEXT |
145 | ![]() |
MEPO1331 - LPRIO | Delivery priority | SOURCE MEPO1331-LPRIO |
146 | ![]() |
MEPO1331 - LPRIO | Delivery priority | SOURCE MEPO1331-LPRIO |
147 | ![]() |
MEPO1331 - LPRIO_TEXT | Description | SOURCE MEPO1331-LPRIO_TEXT |
148 | ![]() |
MEPO1331 - NAME1 | Name 1 | SOURCE MEPO1331-NAME1 |
149 | ![]() |
MEPO1331 - ORT01 | City | SOURCE MEPO1331-ORT01 |
150 | ![]() |
MEPO1331 - PLIFZ | Planned delivery time in days | SOURCE MEPO1331-PLIFZ |
151 | ![]() |
MEPO1331 - PLIFZ | Planned delivery time in days | SOURCE MEPO1331-PLIFZ |
152 | ![]() |
MEPO1331 - ROUTE | Route | SOURCE MEPO1331-ROUTE |
153 | ![]() |
MEPO1331 - ROUTE | Route | SOURCE MEPO1331-ROUTE |
154 | ![]() |
MEPO1331 - ROUTE_TEXT | Description of route | SOURCE MEPO1331-ROUTE_TEXT |
155 | ![]() |
MEPO1331 - SPART | Division | SOURCE MEPO1331-SPART |
156 | ![]() |
MEPO1331 - SPART | Division | SOURCE MEPO1331-SPART |
157 | ![]() |
MEPO1331 - SPART_TEXT | Name | SOURCE MEPO1331-SPART_TEXT |
158 | ![]() |
MEPO1331 - TRAGR | Transportation Group | SOURCE MEPO1331-TRAGR |
159 | ![]() |
MEPO1331 - TRAGR | Transportation Group | SOURCE MEPO1331-TRAGR |
160 | ![]() |
MEPO1331 - TRAGR_TEXT | Description | SOURCE MEPO1331-TRAGR_TEXT |
161 | ![]() |
MEPO1331 - VKORG | Sales Organization | SOURCE MEPO1331-VKORG |
162 | ![]() |
MEPO1331 - VKORG | Sales Organization | SOURCE MEPO1331-VKORG |
163 | ![]() |
MEPO1331 - VKORG_TEXT | Name | SOURCE MEPO1331-VKORG_TEXT |
164 | ![]() |
MEPO1331 - VSBED | Shipping conditions | SOURCE MEPO1331-VSBED |
165 | ![]() |
MEPO1331 - VSBED | Shipping conditions | SOURCE MEPO1331-VSBED |
166 | ![]() |
MEPO1331 - VSBED_TEXT | Description of the shipping conditions | SOURCE MEPO1331-VSBED_TEXT |
167 | ![]() |
MEPO1331 - VSTEL | Shipping Point/Receiving Point | SOURCE MEPO1331-VSTEL |
168 | ![]() |
MEPO1331 - VSTEL | Shipping Point/Receiving Point | SOURCE MEPO1331-VSTEL |
169 | ![]() |
MEPO1331 - VSTEL_TEXT | Description | SOURCE MEPO1331-VSTEL_TEXT |
170 | ![]() |
MEPO1331 - VTWEG | Distribution Channel | SOURCE MEPO1331-VTWEG |
171 | ![]() |
MEPO1331 - VTWEG | Distribution Channel | SOURCE MEPO1331-VTWEG |
172 | ![]() |
MEPO1331 - VTWEG_TEXT | Name | SOURCE MEPO1331-VTWEG_TEXT |
173 | ![]() |
MEPO1334 - ABSKZ | Rejection Indicator | SOURCE MEPO1334-ABSKZ |
174 | ![]() |
MEPO1334 - ABSKZ | Rejection Indicator | SOURCE MEPO1334-ABSKZ |
175 | ![]() |
MEPO1334 - BSTAE | Confirmation Control Key | SOURCE MEPO1334-BSTAE |
176 | ![]() |
MEPO1334 - BSTAE | Confirmation Control Key | SOURCE MEPO1334-BSTAE |
177 | ![]() |
MEPO1334 - KZABS | Order Acknowledgment Requirement | SOURCE MEPO1334-KZABS |
178 | ![]() |
MEPO1334 - KZABS | Order Acknowledgment Requirement | SOURCE MEPO1334-KZABS |
179 | ![]() |
MEPO1334 - LABNR | Order Acknowledgment Number | SOURCE MEPO1334-LABNR |
180 | ![]() |
MEPO1334 - LABNR | Order Acknowledgment Number | SOURCE MEPO1334-LABNR |
181 | ![]() |
MEPO1337 - EBELN | Purchasing Document Number | SOURCE *MEPO1337-EBELN |
182 | ![]() |
MEPO1337 - EBELN | Purchasing Document Number | SOURCE MEPO1337-EBELN |
183 | ![]() |
MEPO1337 - EBELP | Item Number of Purchasing Document | SOURCE *MEPO1337-EBELP |
184 | ![]() |
MEPO1337 - EBELP | Item Number of Purchasing Document | SOURCE MEPO1337-EBELP |
185 | ![]() |
MEPO1337 - TXZ01 | Short Text | SOURCE MEPO1337-TXZ01 |
186 | ![]() |
MEPO1339 - ADACN | Aircraft registration number | SOURCE MEPO1339-ADACN |
187 | ![]() |
MEPO1339 - ADACN | Aircraft registration number | SOURCE MEPO1339-ADACN |
188 | ![]() |
MEPO1339 - ADMOI | Model ID code | SOURCE MEPO1339-ADMOI |
189 | ![]() |
MEPO1339 - ADMOI | Model ID code | SOURCE MEPO1339-ADMOI |
190 | ![]() |
MEPO1339 - ADPRI | Order priority | SOURCE MEPO1339-ADPRI |
191 | ![]() |
MEPO1339 - ADPRI | Order priority | SOURCE MEPO1339-ADPRI |
192 | ![]() |
MEPO1339 - ANZSN | Number of serial numbers | SOURCE MEPO1339-ANZSN |
193 | ![]() |
MEPO1339 - ANZSN | Number of serial numbers | SOURCE MEPO1339-ANZSN |
194 | ![]() |
MEPO1339 - DISUB_KUNNR | Customer Number | SOURCE MEPO1339-DISUB_KUNNR |
195 | ![]() |
MEPO1339 - DISUB_KUNNR | Customer Number | SOURCE MEPO1339-DISUB_KUNNR |
196 | ![]() |
MEPO1339 - DISUB_OWNER | Owner of stock | SOURCE MEPO1339-DISUB_OWNER |
197 | ![]() |
MEPO1339 - DISUB_OWNER | Owner of stock | SOURCE MEPO1339-DISUB_OWNER |
198 | ![]() |
MEPO1339 - DISUB_POSNR | Item number of the SD document | SOURCE MEPO1339-DISUB_POSNR |
199 | ![]() |
MEPO1339 - DISUB_PSPNR | WBS Element | SOURCE MEPO1339-DISUB_PSPNR |
200 | ![]() |
MEPO1339 - DISUB_PSPNR | WBS Element | SOURCE MEPO1339-DISUB_PSPNR |
201 | ![]() |
MEPO1339 - DISUB_SOBKZ | Special stock indicator Subcontracting | SOURCE MEPO1339-DISUB_SOBKZ |
202 | ![]() |
MEPO1339 - DISUB_SOBKZ | Special stock indicator Subcontracting | SOURCE MEPO1339-DISUB_SOBKZ |
203 | ![]() |
MEPO1339 - DISUB_VBELN | Sales Document | SOURCE MEPO1339-DISUB_VBELN |
204 | ![]() |
MEPO1339 - DISUB_VBELN | Sales Document | SOURCE MEPO1339-DISUB_VBELN |
205 | ![]() |
MEPO1339 - SERNP | Serial Number Profile | SOURCE MEPO1339-SERNP |
206 | ![]() |
MEPO1339 - SERNP | Serial Number Profile | SOURCE MEPO1339-SERNP |
207 | ![]() |
MEPO1339 - SERRU | Type of subcontracting | SOURCE MEPO1339-SERRU |
208 | ![]() |
MEPO1339 - SERRU | Type of subcontracting | SOURCE MEPO1339-SERRU |
209 | ![]() |
MEPO1342 - BLK_REASON_ID | Blocking Reason - ID | SOURCE MEPO1342-BLK_REASON_ID |
210 | ![]() |
MEPO1342 - BLK_REASON_ID | Blocking Reason - ID | SOURCE MEPO1342-BLK_REASON_ID |
211 | ![]() |
MEPO1342 - BLK_REASON_TXT | Blocking Reason - Text | SOURCE MEPO1342-BLK_REASON_TXT |
212 | ![]() |
MEPO1342 - BLK_REASON_TXT | Blocking Reason - Text | SOURCE MEPO1342-BLK_REASON_TXT |
213 | ![]() |
MEPOCOMM - IHREZ | Your Reference | SOURCE MEPOCOMM-IHREZ |
214 | ![]() |
MEPOCOMM - IHREZ | Your Reference | SOURCE MEPOCOMM-IHREZ |
215 | ![]() |
MEPOCOMM - SPRAS | Language Key | SOURCE MEPOCOMM-SPRAS |
216 | ![]() |
MEPOCOMM - SPRAS | Language Key | SOURCE MEPOCOMM-SPRAS |
217 | ![]() |
MEPOCOMM - SPTXT | Name of Language | SOURCE MEPOCOMM-SPTXT |
218 | ![]() |
MEPOCOMM - TELF1 | Vendor's Telephone Number | SOURCE MEPOCOMM-TELF1 |
219 | ![]() |
MEPOCOMM - TELF1 | Vendor's Telephone Number | SOURCE MEPOCOMM-TELF1 |
220 | ![]() |
MEPOCOMM - UNSEZ | Our Reference | SOURCE MEPOCOMM-UNSEZ |
221 | ![]() |
MEPOCOMM - UNSEZ | Our Reference | SOURCE MEPOCOMM-UNSEZ |
222 | ![]() |
MEPOCOMM - VERKF | Salesperson Responsible in the Event of Queries | SOURCE MEPOCOMM-VERKF |
223 | ![]() |
MEPOCOMM - VERKF | Salesperson Responsible in the Event of Queries | SOURCE MEPOCOMM-VERKF |
224 | ![]() |
MEPO_SELECT - BANFN | Purchase requisition number | SOURCE MEPO_SELECT-BANFN |
225 | ![]() |
MEPO_SELECT - BANFN | Purchase requisition number | SOURCE MEPO_SELECT-BANFN |
226 | ![]() |
MEPO_SELECT - BSTYP_B | Single-Character Flag | SOURCE MEPO_SELECT-BSTYP_B |
227 | ![]() |
MEPO_SELECT - BSTYP_B | Single-Character Flag | SOURCE MEPO_SELECT-BSTYP_B |
228 | ![]() |
MEPO_SELECT - BSTYP_F | Single-Character Flag | SOURCE MEPO_SELECT-BSTYP_F |
229 | ![]() |
MEPO_SELECT - BSTYP_F | Single-Character Flag | SOURCE MEPO_SELECT-BSTYP_F |
230 | ![]() |
MEPO_SELECT - BSTYP_K | Single-Character Flag | SOURCE MEPO_SELECT-BSTYP_K |
231 | ![]() |
MEPO_SELECT - BSTYP_K | Single-Character Flag | SOURCE MEPO_SELECT-BSTYP_K |
232 | ![]() |
MEPO_SELECT - EBELN | Purchasing Document Number | SOURCE MEPO_SELECT-EBELN |
233 | ![]() |
MEPO_SELECT - EBELN | Purchasing Document Number | SOURCE MEPO_SELECT-EBELN |
234 | ![]() |
MEPO_SELECT - SRM_CONTRACT_ID | Central Contract | SOURCE MEPO_SELECT-SRM_CONTRACT_ID |
235 | ![]() |
MEPO_SELECT - SRM_CONTRACT_ID | Central Contract | SOURCE MEPO_SELECT-SRM_CONTRACT_ID |
236 | ![]() |
MEPO_TOPLINE - BEDAT | Purchasing Document Date | SOURCE MEPO_TOPLINE-BEDAT |
237 | ![]() |
MEPO_TOPLINE - BEDAT | Purchasing Document Date | SOURCE MEPO_TOPLINE-BEDAT |
238 | ![]() |
MEPO_TOPLINE - BSART | Order Type (Purchasing) | SOURCE MEPO_TOPLINE-BSART |
239 | ![]() |
MEPO_TOPLINE - EBELN | Purchasing Document Number | SOURCE MEPO_TOPLINE-EBELN |
240 | ![]() |
MEPO_TOPLINE - SCRTEXT | Medium Field Label | SOURCE MEPO_TOPLINE-SCRTEXT |
241 | ![]() |
MEPO_TOPLINE - STATUSICON | Status icon | SOURCE MEPO_TOPLINE-STATUSICON |
242 | ![]() |
MEPO_TOPLINE - SUPERFIELD | Vendor/supplying plant | SOURCE FIELD MEPO_TOPLINE-SUPERFIELD MODULE EVENT_POV_LIST. |
243 | ![]() |
MEPO_TOPLINE - SUPERFIELD | Vendor/supplying plant | SOURCE MEPO_TOPLINE-SUPERFIELD |
244 | ![]() |
MEREQ3211 - AFNAM | Name of requisitioner/requester | SOURCE MEREQ3211-AFNAM |
245 | ![]() |
MEREQ3211 - AFNAM | Name of requisitioner/requester | SOURCE MEREQ3211-AFNAM |
246 | ![]() |
MEREQ3211 - BANPRICON | Icon for Processing State | SOURCE MEREQ3211-BANPRICON |
247 | ![]() |
MEREQ3211 - BANPRICON | Icon for Processing State | SOURCE MEREQ3211-BANPRICON |
248 | ![]() |
MEREQ3211 - BEDNR | Requirement Tracking Number | SOURCE MEREQ3211-BEDNR |
249 | ![]() |
MEREQ3211 - BEDNR | Requirement Tracking Number | SOURCE MEREQ3211-BEDNR |
250 | ![]() |
MEREQ3211 - BNFPO | Item number of purchase requisition | SOURCE MEREQ3211-BNFPO |
251 | ![]() |
MEREQ3211 - BNFPO | Item number of purchase requisition | SOURCE MEREQ3211-BNFPO |
252 | ![]() |
MEREQ3211 - EEIND | Delivery Date | SOURCE FIELD mereq3211-eeind MODULE event_pov_list. |
253 | ![]() |
MEREQ3211 - EEIND | Delivery Date | SOURCE MEREQ3211-EEIND |
254 | ![]() |
MEREQ3211 - EEIND | Delivery Date | SOURCE MEREQ3211-EEIND |
255 | ![]() |
MEREQ3211 - EKGRP | Purchasing group | SOURCE MEREQ3211-EKGRP |
256 | ![]() |
MEREQ3211 - EKGRP | Purchasing group | SOURCE MEREQ3211-EKGRP |
257 | ![]() |
MEREQ3211 - ELPEI | Category of delivery date | SOURCE FIELD mereq3211-elpei MODULE event_pov_list. |
258 | ![]() |
MEREQ3211 - ELPEI | Category of delivery date | SOURCE MEREQ3211-ELPEI |
259 | ![]() |
MEREQ3211 - ELPEI | Category of delivery date | SOURCE MEREQ3211-ELPEI |
260 | ![]() |
MEREQ3211 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEREQ3211-EMATN |
261 | ![]() |
MEREQ3211 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEREQ3211-EMATN |
262 | ![]() |
MEREQ3211 - EPSTP | Item category in purchasing document | SOURCE FIELD mereq3211-epstp MODULE event_pov_list. |
263 | ![]() |
MEREQ3211 - EPSTP | Item category in purchasing document | SOURCE MEREQ3211-EPSTP |
264 | ![]() |
MEREQ3211 - EPSTP | Item category in purchasing document | SOURCE MEREQ3211-EPSTP |
265 | ![]() |
MEREQ3211 - IUID_RELEVANT | IUID-Relevant | SOURCE *MEREQ3211-IUID_RELEVANT |
266 | ![]() |
MEREQ3211 - IUID_RELEVANT | IUID-Relevant | SOURCE MEREQ3211-IUID_RELEVANT |
267 | ![]() |
MEREQ3211 - KNTTP | Account assignment category | SOURCE MEREQ3211-KNTTP |
268 | ![]() |
MEREQ3211 - KNTTP | Account assignment category | SOURCE MEREQ3211-KNTTP |
269 | ![]() |
MEREQ3211 - LGOBE | Storage Location | SOURCE MEREQ3211-LGOBE |
270 | ![]() |
MEREQ3211 - LGOBE | Storage Location | SOURCE MEREQ3211-LGOBE |
271 | ![]() |
MEREQ3211 - MATNR | Material Number | SOURCE MEREQ3211-MATNR |
272 | ![]() |
MEREQ3211 - MATNR | Material Number | SOURCE MEREQ3211-MATNR |
273 | ![]() |
MEREQ3211 - MEINS | Purchase requisition unit of measure | SOURCE FIELD mereq3211-meins MODULE event_pov_list. |
274 | ![]() |
MEREQ3211 - MEINS | Purchase requisition unit of measure | SOURCE MEREQ3211-MEINS |
275 | ![]() |
MEREQ3211 - MEINS | Purchase requisition unit of measure | SOURCE MEREQ3211-MEINS |
276 | ![]() |
MEREQ3211 - MENGE | Purchase requisition quantity | SOURCE MEREQ3211-MENGE |
277 | ![]() |
MEREQ3211 - MENGE | Purchase requisition quantity | SOURCE MEREQ3211-MENGE |
278 | ![]() |
MEREQ3211 - NAME1 | Plant | SOURCE FIELD mereq3211-name1 MODULE event_pov_list. |
279 | ![]() |
MEREQ3211 - NAME1 | Plant | SOURCE MEREQ3211-NAME1 |
280 | ![]() |
MEREQ3211 - NAME1 | Plant | SOURCE MEREQ3211-NAME1 |
281 | ![]() |
MEREQ3211 - PRIO_REQ | Requirement Priority | SOURCE MEREQ3211-PRIO_REQ |
282 | ![]() |
MEREQ3211 - PRIO_REQ | Requirement Priority | SOURCE MEREQ3211-PRIO_REQ |
283 | ![]() |
MEREQ3211 - PRIO_URG | Requirement Urgency | SOURCE MEREQ3211-PRIO_URG |
284 | ![]() |
MEREQ3211 - PRIO_URG | Requirement Urgency | SOURCE MEREQ3211-PRIO_URG |
285 | ![]() |
MEREQ3211 - REF_BANFN | Number of Reference Purchase Requisition | SOURCE MEREQ3211-REF_BANFN |
286 | ![]() |
MEREQ3211 - REF_BANFN | Number of Reference Purchase Requisition | SOURCE MEREQ3211-REF_BANFN |
287 | ![]() |
MEREQ3211 - REF_BNFPO | Item of Reference Purchase Requisition | SOURCE MEREQ3211-REF_BNFPO |
288 | ![]() |
MEREQ3211 - REF_BNFPO | Item of Reference Purchase Requisition | SOURCE MEREQ3211-REF_BNFPO |
289 | ![]() |
MEREQ3211 - RESBZ | Plant | SOURCE FIELD mereq3211-resbz MODULE event_pov_list. |
290 | ![]() |
MEREQ3211 - RESBZ | Plant | SOURCE MEREQ3211-RESBZ |
291 | ![]() |
MEREQ3211 - RESLO_BEZ | Short Text for Issuing Storage Location | SOURCE *MEREQ3211-RESLO_BEZ |
292 | ![]() |
MEREQ3211 - RESLO_BEZ | Short Text for Issuing Storage Location | SOURCE MEREQ3211-RESLO_BEZ |
293 | ![]() |
MEREQ3211 - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE MEREQ3211-RESWK |
294 | ![]() |
MEREQ3211 - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE *MEREQ3211-RESWK |
295 | ![]() |
MEREQ3211 - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE MEREQ3211-RESWK |
296 | ![]() |
MEREQ3211 - STATUSICON | Status icon | SOURCE MEREQ3211-STATUSICON |
297 | ![]() |
MEREQ3211 - STATUSICON | Status icon | SOURCE MEREQ3211-STATUSICON |
298 | ![]() |
MEREQ3211 - TCSELFLAG | Checkbox | SOURCE MEREQ3211-TCSELFLAG |
299 | ![]() |
MEREQ3211 - TEXTFLAG | Item texts exist | SOURCE *MEREQ3211-TEXTFLAG |
300 | ![]() |
MEREQ3211 - TEXTFLAG | Item texts exist | SOURCE MEREQ3211-TEXTFLAG |
301 | ![]() |
MEREQ3211 - TXZ01 | Short Text | SOURCE MEREQ3211-TXZ01 |
302 | ![]() |
MEREQ3211 - TXZ01 | Short Text | SOURCE MEREQ3211-TXZ01 |
303 | ![]() |
MEREQ3211 - WERKS | Plant | SOURCE MEREQ3211-WERKS |
304 | ![]() |
MEREQ3211 - WERKS | Plant | SOURCE MEREQ3211-WERKS |
305 | ![]() |
MEREQ3211 - WGBEZ | Material Group | SOURCE MEREQ3211-WGBEZ |
306 | ![]() |
MEREQ3211 - WGBEZ | Material Group | SOURCE MEREQ3211-WGBEZ |
307 | ![]() |
MEREQ3214 - AFNAM | Name of requisitioner/requester | SOURCE MEREQ3214-AFNAM |
308 | ![]() |
MEREQ3214 - AFNAM | Name of requisitioner/requester | SOURCE MEREQ3214-AFNAM |
309 | ![]() |
MEREQ3214 - BANFN | Purchase requisition number | SOURCE MEREQ3214-BANFN |
310 | ![]() |
MEREQ3214 - BANFN | Purchase requisition number | SOURCE MEREQ3214-BANFN |
311 | ![]() |
MEREQ3214 - BANPRICON | Icon for Processing State | SOURCE MEREQ3214-BANPRICON |
312 | ![]() |
MEREQ3214 - BANPRICON | Icon for Processing State | SOURCE MEREQ3214-BANPRICON |
313 | ![]() |
MEREQ3214 - BEDNR | Requirement Tracking Number | SOURCE MEREQ3214-BEDNR |
314 | ![]() |
MEREQ3214 - BEDNR | Requirement Tracking Number | SOURCE MEREQ3214-BEDNR |
315 | ![]() |
MEREQ3214 - BNFPO | Item number of purchase requisition | SOURCE MEREQ3214-BNFPO |
316 | ![]() |
MEREQ3214 - BNFPO | Item number of purchase requisition | SOURCE MEREQ3214-BNFPO |
317 | ![]() |
MEREQ3214 - EDIT | In Process | SOURCE MEREQ3214-EDIT |
318 | ![]() |
MEREQ3214 - EDIT | In Process | SOURCE MEREQ3214-EDIT |
319 | ![]() |
MEREQ3214 - EEIND | Delivery Date | SOURCE FIELD mereq3214-eeind MODULE event_pov_list. |
320 | ![]() |
MEREQ3214 - EEIND | Delivery Date | SOURCE MEREQ3214-EEIND |
321 | ![]() |
MEREQ3214 - EEIND | Delivery Date | SOURCE MEREQ3214-EEIND |
322 | ![]() |
MEREQ3214 - EKGRP | Purchasing group | SOURCE MEREQ3214-EKGRP |
323 | ![]() |
MEREQ3214 - EKGRP | Purchasing group | SOURCE MEREQ3214-EKGRP |
324 | ![]() |
MEREQ3214 - EKORG | Purchasing organization | SOURCE MEREQ3214-EKORG |
325 | ![]() |
MEREQ3214 - EKORG | Purchasing organization | SOURCE MEREQ3214-EKORG |
326 | ![]() |
MEREQ3214 - ELPEI | Category of delivery date | SOURCE FIELD mereq3214-elpei MODULE event_pov_list. |
327 | ![]() |
MEREQ3214 - ELPEI | Category of delivery date | SOURCE MEREQ3214-ELPEI |
328 | ![]() |
MEREQ3214 - ELPEI | Category of delivery date | SOURCE MEREQ3214-ELPEI |
329 | ![]() |
MEREQ3214 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEREQ3214-EMATN |
330 | ![]() |
MEREQ3214 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEREQ3214-EMATN |
331 | ![]() |
MEREQ3214 - EPSTP | Item category in purchasing document | SOURCE FIELD mereq3214-epstp MODULE event_pov_list. |
332 | ![]() |
MEREQ3214 - EPSTP | Item category in purchasing document | SOURCE MEREQ3214-EPSTP |
333 | ![]() |
MEREQ3214 - EPSTP | Item category in purchasing document | SOURCE MEREQ3214-EPSTP |
334 | ![]() |
MEREQ3214 - FLIEF | Fixed vendor | SOURCE MEREQ3214-FLIEF |
335 | ![]() |
MEREQ3214 - FLIEF | Fixed vendor | SOURCE MEREQ3214-FLIEF |
336 | ![]() |
MEREQ3214 - INFNR | Number of purchasing info record | SOURCE MEREQ3214-INFNR |
337 | ![]() |
MEREQ3214 - INFNR | Number of purchasing info record | SOURCE MEREQ3214-INFNR |
338 | ![]() |
MEREQ3214 - KNTTP | Account assignment category | SOURCE MEREQ3214-KNTTP |
339 | ![]() |
MEREQ3214 - KNTTP | Account assignment category | SOURCE MEREQ3214-KNTTP |
340 | ![]() |
MEREQ3214 - KONNR | Number of principal purchase agreement | SOURCE MEREQ3214-KONNR |
341 | ![]() |
MEREQ3214 - KONNR | Number of principal purchase agreement | SOURCE MEREQ3214-KONNR |
342 | ![]() |
MEREQ3214 - KTPNR | Item number of principal purchase agreement | SOURCE MEREQ3214-KTPNR |
343 | ![]() |
MEREQ3214 - KTPNR | Item number of principal purchase agreement | SOURCE MEREQ3214-KTPNR |
344 | ![]() |
MEREQ3214 - LGOBE | Storage Location | SOURCE MEREQ3214-LGOBE |
345 | ![]() |
MEREQ3214 - LGOBE | Storage Location | SOURCE MEREQ3214-LGOBE |
346 | ![]() |
MEREQ3214 - LIFNR | Desired vendor | SOURCE MEREQ3214-LIFNR |
347 | ![]() |
MEREQ3214 - LIFNR | Desired vendor | SOURCE MEREQ3214-LIFNR |
348 | ![]() |
MEREQ3214 - MATNR | Material Number | SOURCE MEREQ3214-MATNR |
349 | ![]() |
MEREQ3214 - MATNR | Material Number | SOURCE MEREQ3214-MATNR |
350 | ![]() |
MEREQ3214 - MEINS | Purchase requisition unit of measure | SOURCE FIELD mereq3214-meins MODULE event_pov_list. |
351 | ![]() |
MEREQ3214 - MEINS | Purchase requisition unit of measure | SOURCE MEREQ3214-MEINS |
352 | ![]() |
MEREQ3214 - MEINS | Purchase requisition unit of measure | SOURCE MEREQ3214-MEINS |
353 | ![]() |
MEREQ3214 - MENGE | Purchase requisition quantity | SOURCE MEREQ3214-MENGE |
354 | ![]() |
MEREQ3214 - MENGE | Purchase requisition quantity | SOURCE MEREQ3214-MENGE |
355 | ![]() |
MEREQ3214 - NAME1 | Plant | SOURCE FIELD mereq3214-name1 MODULE event_pov_list. |
356 | ![]() |
MEREQ3214 - NAME1 | Plant | SOURCE MEREQ3214-NAME1 |
357 | ![]() |
MEREQ3214 - NAME1 | Plant | SOURCE MEREQ3214-NAME1 |
358 | ![]() |
MEREQ3214 - REF_BANFN | Number of Reference Purchase Requisition | SOURCE MEREQ3214-REF_BANFN |
359 | ![]() |
MEREQ3214 - REF_BANFN | Number of Reference Purchase Requisition | SOURCE MEREQ3214-REF_BANFN |
360 | ![]() |
MEREQ3214 - REF_BNFPO | Item of Reference Purchase Requisition | SOURCE MEREQ3214-REF_BNFPO |
361 | ![]() |
MEREQ3214 - REF_BNFPO | Item of Reference Purchase Requisition | SOURCE MEREQ3214-REF_BNFPO |
362 | ![]() |
MEREQ3214 - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE MEREQ3214-RESWK |
363 | ![]() |
MEREQ3214 - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE MEREQ3214-RESWK |
364 | ![]() |
MEREQ3214 - RFQ_REQUESTED | Flagged for RFQ Processing | SOURCE *MEREQ3214-RFQ_REQUESTED |
365 | ![]() |
MEREQ3214 - RFQ_REQUESTED | Flagged for RFQ Processing | SOURCE MEREQ3214-RFQ_REQUESTED |
366 | ![]() |
MEREQ3214 - SOURCE_ASSIGNED | Sources of Supply | SOURCE *MEREQ3214-SOURCE_ASSIGNED |
367 | ![]() |
MEREQ3214 - SOURCE_ASSIGNED | Sources of Supply | SOURCE MEREQ3214-SOURCE_ASSIGNED |
368 | ![]() |
MEREQ3214 - STATUSICON | Status icon | SOURCE *MEREQ3214-STATUSICON |
369 | ![]() |
MEREQ3214 - STATUSICON | Status icon | SOURCE MEREQ3214-STATUSICON |
370 | ![]() |
MEREQ3214 - TCSELFLAG | Checkbox | SOURCE MEREQ3214-TCSELFLAG |
371 | ![]() |
MEREQ3214 - TXZ01 | Short Text | SOURCE MEREQ3214-TXZ01 |
372 | ![]() |
MEREQ3214 - TXZ01 | Short Text | SOURCE MEREQ3214-TXZ01 |
373 | ![]() |
MEREQ3214 - WERKS | Plant | SOURCE MEREQ3214-WERKS |
374 | ![]() |
MEREQ3214 - WERKS | Plant | SOURCE MEREQ3214-WERKS |
375 | ![]() |
MEREQ3214 - WGBEZ | Material Group | SOURCE MEREQ3214-WGBEZ |
376 | ![]() |
MEREQ3214 - WGBEZ | Material Group | SOURCE MEREQ3214-WGBEZ |
377 | ![]() |
MEREQ3316 - BANPR | Requisition Processing State | SOURCE MEREQ3316-BANPR |
378 | ![]() |
MEREQ3316 - BLCKD | Purchase Requisition Blocked | SOURCE MEREQ3316-BLCKD |
379 | ![]() |
MEREQ3316 - BLCKD | Purchase Requisition Blocked | SOURCE MEREQ3316-BLCKD |
380 | ![]() |
MEREQ3316 - BLCKT | Reason for Item Block | SOURCE MEREQ3316-BLCKT |
381 | ![]() |
MEREQ3316 - BLCKT | Reason for Item Block | SOURCE MEREQ3316-BLCKT |
382 | ![]() |
MEREQ3316 - BSMNG | Quantity ordered against this purchase requisition | SOURCE MEREQ3316-BSMNG |
383 | ![]() |
MEREQ3316 - BSMNG | Quantity ordered against this purchase requisition | SOURCE MEREQ3316-BSMNG |
384 | ![]() |
MEREQ3316 - MEINS | Purchase requisition unit of measure | SOURCE MEREQ3316-MEINS |
385 | ![]() |
MEREQ3316 - STATU | Processing status of purchase requisition | SOURCE MEREQ3316-STATU |
386 | ![]() |
MEREQ3316 - STATU | Processing status of purchase requisition | SOURCE MEREQ3316-STATU |
387 | ![]() |
MEREQ3319 - BWTAR | Valuation type | SOURCE field mereq3319-bwtar module event_pov_list. "862255 |
388 | ![]() |
MEREQ3319 - BWTAR | Valuation type | SOURCE MEREQ3319-BWTAR |
389 | ![]() |
MEREQ3319 - BWTAR | Valuation type | SOURCE MEREQ3319-BWTAR |
390 | ![]() |
MEREQ3319 - CHARG | Batch Number | SOURCE MEREQ3319-CHARG |
391 | ![]() |
MEREQ3319 - CHARG | Batch Number | SOURCE MEREQ3319-CHARG |
392 | ![]() |
MEREQ3319 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEREQ3319-EMATN |
393 | ![]() |
MEREQ3319 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEREQ3319-EMATN |
394 | ![]() |
MEREQ3319 - EMNFR | External manufacturer code name or number | SOURCE MEREQ3319-EMNFR |
395 | ![]() |
MEREQ3319 - EMNFR | External manufacturer code name or number | SOURCE MEREQ3319-EMNFR |
396 | ![]() |
MEREQ3319 - IDNLF | Material Number Used by Vendor | SOURCE MEREQ3319-IDNLF |
397 | ![]() |
MEREQ3319 - IDNLF | Material Number Used by Vendor | SOURCE MEREQ3319-IDNLF |
398 | ![]() |
MEREQ3319 - IUID_RELEVANT | IUID-Relevant | SOURCE MEREQ3319-IUID_RELEVANT |
399 | ![]() |
MEREQ3319 - IUID_RELEVANT | IUID-Relevant | SOURCE MEREQ3319-IUID_RELEVANT |
400 | ![]() |
MEREQ3319 - MATKL | Material Group | SOURCE MEREQ3319-MATKL |
401 | ![]() |
MEREQ3319 - MATNR | Material Number | SOURCE MEREQ3319-MATNR |
402 | ![]() |
MEREQ3319 - MATNR | Material Number | SOURCE MEREQ3319-MATNR |
403 | ![]() |
MEREQ3319 - MFRNR | Manufacturer number | SOURCE MEREQ3319-MFRNR |
404 | ![]() |
MEREQ3319 - MFRNR | Manufacturer number | SOURCE MEREQ3319-MFRNR |
405 | ![]() |
MEREQ3319 - MFRPN | Manufacturer Part Number | SOURCE MEREQ3319-MFRPN |
406 | ![]() |
MEREQ3319 - MFRPN | Manufacturer Part Number | SOURCE MEREQ3319-MFRPN |
407 | ![]() |
MEREQ3319 - MPNPT | Text for Control Profile | SOURCE MEREQ3319-MPNPT |
408 | ![]() |
MEREQ3319 - MPROF | Mfr part profile | SOURCE MEREQ3319-MPROF |
409 | ![]() |
MEREQ3319 - MPROF | Mfr part profile | SOURCE MEREQ3319-MPROF |
410 | ![]() |
MEREQ3319 - REVLV | Revision level | SOURCE FIELD mereq3319-revlv MODULE event_pov_list. |
411 | ![]() |
MEREQ3319 - REVLV | Revision level | SOURCE MEREQ3319-REVLV |
412 | ![]() |
MEREQ3319 - REVLV | Revision level | SOURCE MEREQ3319-REVLV |
413 | ![]() |
MEREQ3319 - SN_BUTTON_TOGG | Status icon | SOURCE MEREQ3319-SN_BUTTON_TOGG |
414 | ![]() |
MEREQ3319 - TXZ01 | Short Text | SOURCE MEREQ3319-TXZ01 |
415 | ![]() |
MEREQ3319 - TXZ01 | Short Text | SOURCE MEREQ3319-TXZ01 |
416 | ![]() |
MEREQ3319 - WGBEZ | Material Group | SOURCE MEREQ3319-WGBEZ |
417 | ![]() |
MEREQ3319 - WGBEZ | Material Group | SOURCE MEREQ3319-WGBEZ |
418 | ![]() |
MEREQ3320 - AKTNR | Promotion | SOURCE MEREQ3320-AKTNR |
419 | ![]() |
MEREQ3320 - AKTNR | Promotion | SOURCE MEREQ3320-AKTNR |
420 | ![]() |
MEREQ3320 - BPUEB | Adopt requisition price in purchase order | SOURCE MEREQ3320-BPUEB |
421 | ![]() |
MEREQ3320 - BPUEB | Adopt requisition price in purchase order | SOURCE MEREQ3320-BPUEB |
422 | ![]() |
MEREQ3320 - BWTAR | Valuation type | SOURCE field mereq3320-bwtar module event_pov_list. "862255 |
423 | ![]() |
MEREQ3320 - BWTAR | Valuation type | SOURCE MEREQ3320-BWTAR |
424 | ![]() |
MEREQ3320 - BWTAR | Valuation type | SOURCE MEREQ3320-BWTAR |
425 | ![]() |
MEREQ3320 - GSWRT | Total Value of Item | SOURCE MEREQ3320-GSWRT |
426 | ![]() |
MEREQ3320 - GSWRT | Total Value of Item | SOURCE MEREQ3320-GSWRT |
427 | ![]() |
MEREQ3320 - MEINS | Base Unit of Measure | SOURCE MEREQ3320-MEINS |
428 | ![]() |
MEREQ3320 - PEINH | Price unit | SOURCE MEREQ3320-PEINH |
429 | ![]() |
MEREQ3320 - PREIS | Price in Purchase Requisition | SOURCE FIELD mereq3320-preis. "379223 |
430 | ![]() |
MEREQ3320 - PREIS | Price in Purchase Requisition | SOURCE MEREQ3320-PREIS |
431 | ![]() |
MEREQ3320 - PREIS | Price in Purchase Requisition | SOURCE MEREQ3320-PREIS |
432 | ![]() |
MEREQ3320 - REPOS | Invoice receipt indicator | SOURCE MEREQ3320-REPOS |
433 | ![]() |
MEREQ3320 - REPOS | Invoice receipt indicator | SOURCE MEREQ3320-REPOS |
434 | ![]() |
MEREQ3320 - WAERS | Currency Key | SOURCE FIELD mereq3320-waers. "379223 |
435 | ![]() |
MEREQ3320 - WAERS | Currency Key | SOURCE MEREQ3320-WAERS |
436 | ![]() |
MEREQ3320 - WAERS2 | Currency Key | SOURCE MEREQ3320-WAERS2 |
437 | ![]() |
MEREQ3320 - WEPOS | Goods Receipt Indicator | SOURCE MEREQ3320-WEPOS |
438 | ![]() |
MEREQ3320 - WEPOS | Goods Receipt Indicator | SOURCE MEREQ3320-WEPOS |
439 | ![]() |
MEREQ3320 - WEUNB | Goods Receipt, Non-Valuated | SOURCE MEREQ3320-WEUNB |
440 | ![]() |
MEREQ3320 - WEUNB | Goods Receipt, Non-Valuated | SOURCE MEREQ3320-WEUNB |
441 | ![]() |
MEREQ3321 - BADAT | Requisition (request) date | SOURCE MEREQ3321-BADAT |
442 | ![]() |
MEREQ3321 - BADAT | Requisition (request) date | SOURCE MEREQ3321-BADAT |
443 | ![]() |
MEREQ3321 - BSMEI | Purchase requisition unit of measure | SOURCE MEREQ3321-BSMEI |
444 | ![]() |
MEREQ3321 - BSMNG | Quantity ordered against this purchase requisition | SOURCE MEREQ3321-BSMNG |
445 | ![]() |
MEREQ3321 - BSMNG | Quantity ordered against this purchase requisition | SOURCE MEREQ3321-BSMNG |
446 | ![]() |
MEREQ3321 - DAT01 | Committed date | SOURCE MEREQ3321-DAT01 |
447 | ![]() |
MEREQ3321 - DAT01 | Committed date | SOURCE MEREQ3321-DAT01 |
448 | ![]() |
MEREQ3321 - EBAKZ | Purchase requisition closed | SOURCE MEREQ3321-EBAKZ |
449 | ![]() |
MEREQ3321 - EBAKZ | Purchase requisition closed | SOURCE MEREQ3321-EBAKZ |
450 | ![]() |
MEREQ3321 - EEIND | Delivery Date | SOURCE FIELD mereq3321-eeind MODULE event_pov_list. |
451 | ![]() |
MEREQ3321 - EEIND | Delivery Date | SOURCE MEREQ3321-EEIND |
452 | ![]() |
MEREQ3321 - ELPEI | Category of delivery date | SOURCE FIELD mereq3321-elpei MODULE event_pov_list. |
453 | ![]() |
MEREQ3321 - ELPEI | Category of delivery date | SOURCE MEREQ3321-ELPEI |
454 | ![]() |
MEREQ3321 - ELPEI | Category of delivery date | SOURCE MEREQ3321-ELPEI |
455 | ![]() |
MEREQ3321 - FIXKZ | Purchase requisition is fixed | SOURCE MEREQ3321-FIXKZ |
456 | ![]() |
MEREQ3321 - FIXKZ | Purchase requisition is fixed | SOURCE MEREQ3321-FIXKZ |
457 | ![]() |
MEREQ3321 - FRGDT | Purchase Requisition Release Date | SOURCE MEREQ3321-FRGDT |
458 | ![]() |
MEREQ3321 - FRGDT | Purchase Requisition Release Date | SOURCE MEREQ3321-FRGDT |
459 | ![]() |
MEREQ3321 - IPRKZ | Period Indicator for Shelf Life Expiration Date | SOURCE MEREQ3321-IPRKZ |
460 | ![]() |
MEREQ3321 - MEIN1 | Purchase requisition unit of measure | SOURCE MEREQ3321-MEIN1 |
461 | ![]() |
MEREQ3321 - MEINS | Purchase requisition unit of measure | SOURCE MEREQ3321-MEINS |
462 | ![]() |
MEREQ3321 - MENGE | Purchase requisition quantity | SOURCE MEREQ3321-MENGE |
463 | ![]() |
MEREQ3321 - MENGE | Purchase requisition quantity | SOURCE MEREQ3321-MENGE |
464 | ![]() |
MEREQ3321 - MHDRZ | Minimum Remaining Shelf Life | SOURCE MEREQ3321-MHDRZ |
465 | ![]() |
MEREQ3321 - MHDRZ | Minimum Remaining Shelf Life | SOURCE MEREQ3321-MHDRZ |
466 | ![]() |
MEREQ3321 - MNG02 | Committed quantity | SOURCE MEREQ3321-MNG02 |
467 | ![]() |
MEREQ3321 - MNG02 | Committed quantity | SOURCE MEREQ3321-MNG02 |
468 | ![]() |
MEREQ3321 - OMEIN | Purchase requisition unit of measure | SOURCE MEREQ3321-OMEIN |
469 | ![]() |
MEREQ3321 - OMENG | Open requisition quantity | SOURCE MEREQ3321-OMENG |
470 | ![]() |
MEREQ3321 - OMENG | Open requisition quantity | SOURCE MEREQ3321-OMENG |
471 | ![]() |
MEREQ3321 - PLIFZ | Planned delivery time in days | SOURCE MEREQ3321-PLIFZ |
472 | ![]() |
MEREQ3321 - PLIFZ | Planned delivery time in days | SOURCE MEREQ3321-PLIFZ |
473 | ![]() |
MEREQ3321 - WEBAZ | Goods receipt processing time in days | SOURCE MEREQ3321-WEBAZ |
474 | ![]() |
MEREQ3321 - WEBAZ | Goods receipt processing time in days | SOURCE MEREQ3321-WEBAZ |
475 | ![]() |
MEREQ3322 - BESWK | Procuring Plant | SOURCE MEREQ3322-BESWK |
476 | ![]() |
MEREQ3322 - BESWK | Procuring Plant | SOURCE MEREQ3322-BESWK |
477 | ![]() |
MEREQ3322 - BMEIN | Order unit | SOURCE MEREQ3322-BMEIN |
478 | ![]() |
MEREQ3322 - BMEIN | Order unit | SOURCE MEREQ3322-BMEIN |
479 | ![]() |
MEREQ3322 - DESCRIPTION | Contract Name | SOURCE MEREQ3322-DESCRIPTION |
480 | ![]() |
MEREQ3322 - EKORG | Purchasing organization | SOURCE MEREQ3322-EKORG |
481 | ![]() |
MEREQ3322 - EKORG | Purchasing organization | SOURCE MEREQ3322-EKORG |
482 | ![]() |
MEREQ3322 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEREQ3322-EMATN |
483 | ![]() |
MEREQ3322 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEREQ3322-EMATN |
484 | ![]() |
MEREQ3322 - FLIEF | Fixed vendor | SOURCE MEREQ3322-FLIEF |
485 | ![]() |
MEREQ3322 - FLIEF | Fixed vendor | SOURCE MEREQ3322-FLIEF |
486 | ![]() |
MEREQ3322 - FNAME1 | Name 1 | SOURCE MEREQ3322-FNAME1 |
487 | ![]() |
MEREQ3322 - FORDN | Framework Order | SOURCE MEREQ3322-FORDN |
488 | ![]() |
MEREQ3322 - FORDN | Framework Order | SOURCE MEREQ3322-FORDN |
489 | ![]() |
MEREQ3322 - FORDP | Item of framework order | SOURCE MEREQ3322-FORDP |
490 | ![]() |
MEREQ3322 - HIERARCHY_EXISTS | Part of a Contract Hierarchy | SOURCE MEREQ3322-HIERARCHY_EXISTS |
491 | ![]() |
MEREQ3322 - HIERARCHY_EXISTS | Part of a Contract Hierarchy | SOURCE MEREQ3322-HIERARCHY_EXISTS |
492 | ![]() |
MEREQ3322 - IDNLF | Material Number Used by Vendor | SOURCE MEREQ3322-IDNLF |
493 | ![]() |
MEREQ3322 - IDNLF | Material Number Used by Vendor | SOURCE MEREQ3322-IDNLF |
494 | ![]() |
MEREQ3322 - INFNR | Number of purchasing info record | SOURCE MEREQ3322-INFNR |
495 | ![]() |
MEREQ3322 - INFNR | Number of purchasing info record | SOURCE MEREQ3322-INFNR |
496 | ![]() |
MEREQ3322 - INFTXT | Short Text for Purchasing Info Record | SOURCE MEREQ3322-INFTXT |
497 | ![]() |
MEREQ3322 - KONNR | Number of principal purchase agreement | SOURCE MEREQ3322-KONNR |
498 | ![]() |
MEREQ3322 - KONNR | Number of principal purchase agreement | SOURCE MEREQ3322-KONNR |
499 | ![]() |
MEREQ3322 - KTPNR | Item number of principal purchase agreement | SOURCE MEREQ3322-KTPNR |
500 | ![]() |
MEREQ3322 - LIFNR | Desired vendor | SOURCE MEREQ3322-LIFNR |