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 |
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| 186 | MEPO1339 - ADACN | Aircraft registration number | SOURCE MEPO1339-ADACN |
|
| 187 | MEPO1339 - ADACN | Aircraft registration number | SOURCE MEPO1339-ADACN |
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| 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 |
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| 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 |
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| 195 | MEPO1339 - DISUB_KUNNR | Customer Number | SOURCE MEPO1339-DISUB_KUNNR |
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| 196 | MEPO1339 - DISUB_OWNER | Owner of stock | SOURCE MEPO1339-DISUB_OWNER |
|
| 197 | MEPO1339 - DISUB_OWNER | Owner of stock | SOURCE MEPO1339-DISUB_OWNER |
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| 198 | MEPO1339 - DISUB_POSNR | Item number of the SD document | SOURCE MEPO1339-DISUB_POSNR |
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| 199 | MEPO1339 - DISUB_PSPNR | WBS Element | SOURCE MEPO1339-DISUB_PSPNR |
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| 200 | MEPO1339 - DISUB_PSPNR | WBS Element | SOURCE MEPO1339-DISUB_PSPNR |
|
| 201 | MEPO1339 - DISUB_SOBKZ | Special stock indicator Subcontracting | SOURCE MEPO1339-DISUB_SOBKZ |
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| 202 | MEPO1339 - DISUB_SOBKZ | Special stock indicator Subcontracting | SOURCE MEPO1339-DISUB_SOBKZ |
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| 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 |
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| 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 |
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| 216 | MEPOCOMM - SPRAS | Language Key | SOURCE MEPOCOMM-SPRAS |
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| 217 | MEPOCOMM - SPTXT | Name of Language | SOURCE MEPOCOMM-SPTXT |
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| 218 | MEPOCOMM - TELF1 | Vendor's Telephone Number | SOURCE MEPOCOMM-TELF1 |
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| 219 | MEPOCOMM - TELF1 | Vendor's Telephone Number | SOURCE MEPOCOMM-TELF1 |
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| 220 | MEPOCOMM - UNSEZ | Our Reference | SOURCE MEPOCOMM-UNSEZ |
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| 221 | MEPOCOMM - UNSEZ | Our Reference | SOURCE MEPOCOMM-UNSEZ |
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| 222 | MEPOCOMM - VERKF | Salesperson Responsible in the Event of Queries | SOURCE MEPOCOMM-VERKF |
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| 223 | MEPOCOMM - VERKF | Salesperson Responsible in the Event of Queries | SOURCE MEPOCOMM-VERKF |
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| 224 | MEPO_SELECT - BANFN | Purchase requisition number | SOURCE MEPO_SELECT-BANFN |
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| 225 | MEPO_SELECT - BANFN | Purchase requisition number | SOURCE MEPO_SELECT-BANFN |
|
| 226 | MEPO_SELECT - BSTYP_B | Single-Character Flag | SOURCE MEPO_SELECT-BSTYP_B |
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| 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 |
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| 459 | MEREQ3321 - IPRKZ | Period Indicator for Shelf Life Expiration Date | SOURCE MEREQ3321-IPRKZ |
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| 460 | MEREQ3321 - MEIN1 | Purchase requisition unit of measure | SOURCE MEREQ3321-MEIN1 |
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| 461 | MEREQ3321 - MEINS | Purchase requisition unit of measure | SOURCE MEREQ3321-MEINS |
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| 462 | MEREQ3321 - MENGE | Purchase requisition quantity | SOURCE MEREQ3321-MENGE |
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| 463 | MEREQ3321 - MENGE | Purchase requisition quantity | SOURCE MEREQ3321-MENGE |
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| 464 | MEREQ3321 - MHDRZ | Minimum Remaining Shelf Life | SOURCE MEREQ3321-MHDRZ |
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| 465 | MEREQ3321 - MHDRZ | Minimum Remaining Shelf Life | SOURCE MEREQ3321-MHDRZ |
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| 466 | MEREQ3321 - MNG02 | Committed quantity | SOURCE MEREQ3321-MNG02 |
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| 467 | MEREQ3321 - MNG02 | Committed quantity | SOURCE MEREQ3321-MNG02 |
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| 468 | MEREQ3321 - OMEIN | Purchase requisition unit of measure | SOURCE MEREQ3321-OMEIN |
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| 469 | MEREQ3321 - OMENG | Open requisition quantity | SOURCE MEREQ3321-OMENG |
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| 470 | MEREQ3321 - OMENG | Open requisition quantity | SOURCE MEREQ3321-OMENG |
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| 471 | MEREQ3321 - PLIFZ | Planned delivery time in days | SOURCE MEREQ3321-PLIFZ |
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| 472 | MEREQ3321 - PLIFZ | Planned delivery time in days | SOURCE MEREQ3321-PLIFZ |
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| 473 | MEREQ3321 - WEBAZ | Goods receipt processing time in days | SOURCE MEREQ3321-WEBAZ |
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| 474 | MEREQ3321 - WEBAZ | Goods receipt processing time in days | SOURCE MEREQ3321-WEBAZ |
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| 475 | MEREQ3322 - BESWK | Procuring Plant | SOURCE MEREQ3322-BESWK |
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| 476 | MEREQ3322 - BESWK | Procuring Plant | SOURCE MEREQ3322-BESWK |
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| 477 | MEREQ3322 - BMEIN | Order unit | SOURCE MEREQ3322-BMEIN |
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| 478 | MEREQ3322 - BMEIN | Order unit | SOURCE MEREQ3322-BMEIN |
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| 479 | MEREQ3322 - DESCRIPTION | Contract Name | SOURCE MEREQ3322-DESCRIPTION |
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| 480 | MEREQ3322 - EKORG | Purchasing organization | SOURCE MEREQ3322-EKORG |
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| 481 | MEREQ3322 - EKORG | Purchasing organization | SOURCE MEREQ3322-EKORG |
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| 482 | MEREQ3322 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEREQ3322-EMATN |
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| 483 | MEREQ3322 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEREQ3322-EMATN |
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| 484 | MEREQ3322 - FLIEF | Fixed vendor | SOURCE MEREQ3322-FLIEF |
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| 485 | MEREQ3322 - FLIEF | Fixed vendor | SOURCE MEREQ3322-FLIEF |
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| 486 | MEREQ3322 - FNAME1 | Name 1 | SOURCE MEREQ3322-FNAME1 |
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| 487 | MEREQ3322 - FORDN | Framework Order | SOURCE MEREQ3322-FORDN |
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| 488 | MEREQ3322 - FORDN | Framework Order | SOURCE MEREQ3322-FORDN |
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| 489 | MEREQ3322 - FORDP | Item of framework order | SOURCE MEREQ3322-FORDP |
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| 490 | MEREQ3322 - HIERARCHY_EXISTS | Part of a Contract Hierarchy | SOURCE MEREQ3322-HIERARCHY_EXISTS |
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| 491 | MEREQ3322 - HIERARCHY_EXISTS | Part of a Contract Hierarchy | SOURCE MEREQ3322-HIERARCHY_EXISTS |
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| 492 | MEREQ3322 - IDNLF | Material Number Used by Vendor | SOURCE MEREQ3322-IDNLF |
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| 493 | MEREQ3322 - IDNLF | Material Number Used by Vendor | SOURCE MEREQ3322-IDNLF |
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| 494 | MEREQ3322 - INFNR | Number of purchasing info record | SOURCE MEREQ3322-INFNR |
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| 495 | MEREQ3322 - INFNR | Number of purchasing info record | SOURCE MEREQ3322-INFNR |
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| 496 | MEREQ3322 - INFTXT | Short Text for Purchasing Info Record | SOURCE MEREQ3322-INFTXT |
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| 497 | MEREQ3322 - KONNR | Number of principal purchase agreement | SOURCE MEREQ3322-KONNR |
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| 498 | MEREQ3322 - KONNR | Number of principal purchase agreement | SOURCE MEREQ3322-KONNR |
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| 499 | MEREQ3322 - KTPNR | Item number of principal purchase agreement | SOURCE MEREQ3322-KTPNR |
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| 500 | MEREQ3322 - LIFNR | Desired vendor | SOURCE MEREQ3322-LIFNR |