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 |
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1 | ![]() |
MEGUI_RANGE - ALL_ITEMS | Change all items (fast change) | SOURCE MEGUI_RANGE-ALL_ITEMS |
2 | ![]() |
MEGUI_RANGE - CLEAR_ITEMS | Delete Field Content (Fast Change) | SOURCE field: MEGUI_RANGE-CLEAR_ITEMS. |
3 | ![]() |
MEGUI_RANGE - CLEAR_ITEMS | Delete Field Content (Fast Change) | SOURCE field: MEGUI_RANGE-CLEAR_ITEMS MODULE EVENT_PAI on request. |
4 | ![]() |
MEGUI_RANGE - CLEAR_ITEMS | Delete Field Content (Fast Change) | SOURCE MEGUI_RANGE-CLEAR_ITEMS |
5 | ![]() |
MEGUI_RANGE - CLEAR_ITEMS | Delete Field Content (Fast Change) | SOURCE MEGUI_RANGE-CLEAR_ITEMS |
6 | ![]() |
MEGUI_RANGE - MARKED_ITEMS | Change selected items (fast change) | SOURCE MEGUI_RANGE-MARKED_ITEMS |
7 | ![]() |
MEGUI_RANGE - MARKED_ITEMS | Change selected items (fast change) | SOURCE MEGUI_RANGE-MARKED_ITEMS |
8 | ![]() |
MEGUI_RANGE - ALL_ITEMS | Change all items (fast change) | SOURCE MEGUI_RANGE-ALL_ITEMS |
9 | ![]() |
MEOUT1250 - CREATE_DATE | Agreement Date | SOURCE *MEOUT1250-CREATE_DATE |
10 | ![]() |
MEOUT1250 - CREATE_DATE | Agreement Date | SOURCE MEOUT1250-CREATE_DATE |
11 | ![]() |
MEOUT1250 - DESCRIPTION | Contract Name | SOURCE *MEOUT1250-DESCRIPTION |
12 | ![]() |
MEOUT1250 - DESCRIPTION | Contract Name | SOURCE MEOUT1250-DESCRIPTION |
13 | ![]() |
MEOUT1250 - EKGRP | Purchasing group | SOURCE *MEOUT1250-EKGRP |
14 | ![]() |
MEOUT1250 - EKGRP | Purchasing group | SOURCE MEOUT1250-EKGRP |
15 | ![]() |
MEOUT1250 - HIERARCHY_EXISTS | Part of a Contract Hierarchy | SOURCE MEOUT1250-HIERARCHY_EXISTS |
16 | ![]() |
MEOUT1250 - HIERARCHY_EXISTS | Part of a Contract Hierarchy | SOURCE MEOUT1250-HIERARCHY_EXISTS |
17 | ![]() |
MEOUT1250 - LIFNR | Vendor's account number | SOURCE *MEOUT1250-LIFNR |
18 | ![]() |
MEOUT1250 - LIFNR | Vendor's account number | SOURCE MEOUT1250-LIFNR |
19 | ![]() |
MEOUT1250 - NAME | Name 1 | SOURCE *MEOUT1250-NAME |
20 | ![]() |
MEOUT1250 - NAME | Name 1 | SOURCE MEOUT1250-NAME |
21 | ![]() |
MEOUT1250 - RELEASE_DATE | Release Date of Contract | SOURCE *MEOUT1250-RELEASE_DATE |
22 | ![]() |
MEOUT1250 - RELEASE_DATE | Release Date of Contract | SOURCE MEOUT1250-RELEASE_DATE |
23 | ![]() |
MEOUT1250 - SRM_CONTRACT_ID | Central Contract | SOURCE *MEOUT1250-SRM_CONTRACT_ID |
24 | ![]() |
MEOUT1250 - SRM_CONTRACT_ID | Central Contract | SOURCE MEOUT1250-SRM_CONTRACT_ID |
25 | ![]() |
MEOUT1250 - THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | SOURCE MEOUT1250-THRESHOLD_EXISTS |
26 | ![]() |
MEOUT1250 - THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | SOURCE MEOUT1250-THRESHOLD_EXISTS |
27 | ![]() |
MEOUT1250 - VALID_FROM | Start of Validity Period | SOURCE *MEOUT1250-VALID_FROM |
28 | ![]() |
MEOUT1250 - VALID_FROM | Start of Validity Period | SOURCE MEOUT1250-VALID_FROM |
29 | ![]() |
MEOUT1250 - VALID_TO | End of Validity Period | SOURCE *MEOUT1250-VALID_TO |
30 | ![]() |
MEOUT1250 - VALID_TO | End of Validity Period | SOURCE MEOUT1250-VALID_TO |
31 | ![]() |
MEOUT1410 - BPRME | Order Price Unit (purchasing) | SOURCE *MEOUT1410-BPRME |
32 | ![]() |
MEOUT1410 - BPRME | Order Price Unit (purchasing) | SOURCE MEOUT1410-BPRME |
33 | ![]() |
MEOUT1410 - BUKRS | Company Code | SOURCE *MEOUT1410-BUKRS |
34 | ![]() |
MEOUT1410 - BUKRS | Company Code | SOURCE MEOUT1410-BUKRS |
35 | ![]() |
MEOUT1410 - EBELN | Purchasing Document Number | SOURCE *MEOUT1410-EBELN |
36 | ![]() |
MEOUT1410 - EBELN | Purchasing Document Number | SOURCE MEOUT1410-EBELN |
37 | ![]() |
MEOUT1410 - EBELP | Item Number of Purchasing Document | SOURCE *MEOUT1410-EBELP |
38 | ![]() |
MEOUT1410 - EBELP | Item Number of Purchasing Document | SOURCE MEOUT1410-EBELP |
39 | ![]() |
MEOUT1410 - EKORG | Purchasing organization | SOURCE *MEOUT1410-EKORG |
40 | ![]() |
MEOUT1410 - EKORG | Purchasing organization | SOURCE MEOUT1410-EKORG |
41 | ![]() |
MEOUT1410 - KTMNG | Target Quantity | SOURCE *MEOUT1410-KTMNG |
42 | ![]() |
MEOUT1410 - KTMNG | Target Quantity | SOURCE MEOUT1410-KTMNG |
43 | ![]() |
MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE FIELD: meout1410-waers, |
44 | ![]() |
MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE meout1410-release_value, |
45 | ![]() |
MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE meout1410-ktwrt, |
46 | ![]() |
MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE meout1410-netpr. |
47 | ![]() |
MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE *MEOUT1410-KTWRT |
48 | ![]() |
MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | SOURCE MEOUT1410-KTWRT |
49 | ![]() |
MEOUT1410 - MATKL | Material Group | SOURCE *MEOUT1410-MATKL |
50 | ![]() |
MEOUT1410 - MATKL | Material Group | SOURCE MEOUT1410-MATKL |
51 | ![]() |
MEOUT1410 - MATNR | Material Number | SOURCE *MEOUT1410-MATNR |
52 | ![]() |
MEOUT1410 - MATNR | Material Number | SOURCE MEOUT1410-MATNR |
53 | ![]() |
MEOUT1410 - MEINS | Base Unit of Measure | SOURCE *MEOUT1410-MEINS |
54 | ![]() |
MEOUT1410 - MEINS | Base Unit of Measure | SOURCE MEOUT1410-MEINS |
55 | ![]() |
MEOUT1410 - NETPR | Net price | SOURCE FIELD: meout1410-waers, |
56 | ![]() |
MEOUT1410 - NETPR | Net price | SOURCE meout1410-release_value, |
57 | ![]() |
MEOUT1410 - NETPR | Net price | SOURCE meout1410-ktwrt, |
58 | ![]() |
MEOUT1410 - NETPR | Net price | SOURCE meout1410-netpr. |
59 | ![]() |
MEOUT1410 - NETPR | Net price | SOURCE *MEOUT1410-NETPR |
60 | ![]() |
MEOUT1410 - NETPR | Net price | SOURCE MEOUT1410-NETPR |
61 | ![]() |
MEOUT1410 - PEINH | Price unit | SOURCE *MEOUT1410-PEINH |
62 | ![]() |
MEOUT1410 - PEINH | Price unit | SOURCE MEOUT1410-PEINH |
63 | ![]() |
MEOUT1410 - PSTYP | Item category in purchasing document | SOURCE *MEOUT1410-PSTYP |
64 | ![]() |
MEOUT1410 - PSTYP | Item category in purchasing document | SOURCE MEOUT1410-PSTYP |
65 | ![]() |
MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE FIELD: meout1410-waers, |
66 | ![]() |
MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE meout1410-release_value, |
67 | ![]() |
MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE meout1410-ktwrt, |
68 | ![]() |
MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE meout1410-netpr. |
69 | ![]() |
MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE *MEOUT1410-RELEASE_VALUE |
70 | ![]() |
MEOUT1410 - RELEASE_VALUE | Release Value of Contract | SOURCE MEOUT1410-RELEASE_VALUE |
71 | ![]() |
MEOUT1410 - REL_QUANTITY | Release Quantity of Contract Item | SOURCE MEOUT1410-REL_QUANTITY |
72 | ![]() |
MEOUT1410 - REL_QUANTITY | Release Quantity of Contract Item | SOURCE MEOUT1410-REL_QUANTITY |
73 | ![]() |
MEOUT1410 - STATUSICON | Status icon | SOURCE *MEOUT1410-STATUSICON |
74 | ![]() |
MEOUT1410 - STATUSICON | Status icon | SOURCE MEOUT1410-STATUSICON |
75 | ![]() |
MEOUT1410 - TCSELFLAG | Checkbox for table control | SOURCE MEOUT1410-TCSELFLAG |
76 | ![]() |
MEOUT1410 - TXZ01 | Short Text | SOURCE *MEOUT1410-TXZ01 |
77 | ![]() |
MEOUT1410 - TXZ01 | Short Text | SOURCE MEOUT1410-TXZ01 |
78 | ![]() |
MEOUT1410 - WAERS | Currency Key | SOURCE FIELD: meout1410-waers, |
79 | ![]() |
MEOUT1410 - WAERS | Currency Key | SOURCE meout1410-release_value, |
80 | ![]() |
MEOUT1410 - WAERS | Currency Key | SOURCE meout1410-ktwrt, |
81 | ![]() |
MEOUT1410 - WAERS | Currency Key | SOURCE meout1410-netpr. |
82 | ![]() |
MEOUT1410 - WAERS | Currency Key | SOURCE *MEOUT1410-WAERS |
83 | ![]() |
MEOUT1410 - WAERS | Currency Key | SOURCE MEOUT1410-WAERS |
84 | ![]() |
MEOUT1410 - WERKS | Plant | SOURCE *MEOUT1410-WERKS |
85 | ![]() |
MEOUT1410 - WERKS | Plant | SOURCE MEOUT1410-WERKS |
86 | ![]() |
MEOUT1410 - ZTERM | Terms of payment key | SOURCE *MEOUT1410-ZTERM |
87 | ![]() |
MEOUT1410 - ZTERM | Terms of payment key | SOURCE MEOUT1410-ZTERM |
88 | ![]() |
MEOUT1420 - NAME | Name | SOURCE *MEOUT1420-NAME |
89 | ![]() |
MEOUT1420 - NAME | Name | SOURCE MEOUT1420-NAME |
90 | ![]() |
MEOUT1420 - PLANT | Plant to Which Current Conditions Apply | SOURCE *MEOUT1420-PLANT |
91 | ![]() |
MEOUT1420 - PLANT | Plant to Which Current Conditions Apply | SOURCE MEOUT1420-PLANT |
92 | ![]() |
MEOUT1420 - TCSELFLAG | Checkbox for table control | SOURCE MEOUT1420-TCSELFLAG |
93 | ![]() |
MEOUT1421 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEOUT1421-EMATN |
94 | ![]() |
MEOUT1421 - EMATN | Material number corresponding to manufacturer part number | SOURCE MEOUT1421-EMATN |
95 | ![]() |
MEOUT1421 - EMNFR | External manufacturer code name or number | SOURCE MEOUT1421-EMNFR |
96 | ![]() |
MEOUT1421 - EMNFR | External manufacturer code name or number | SOURCE MEOUT1421-EMNFR |
97 | ![]() |
MEOUT1421 - MFRNR | Manufacturer number | SOURCE MEOUT1421-MFRNR |
98 | ![]() |
MEOUT1421 - MFRNR | Manufacturer number | SOURCE MEOUT1421-MFRNR |
99 | ![]() |
MEOUT1421 - MFRPN | Manufacturer Part Number | SOURCE MEOUT1421-MFRPN |
100 | ![]() |
MEOUT1421 - MFRPN | Manufacturer Part Number | SOURCE MEOUT1421-MFRPN |
101 | ![]() |
MEOUT1421 - MPNPT | Text for Control Profile | SOURCE MEOUT1421-MPNPT |
102 | ![]() |
MEOUT1421 - MPROF | Mfr part profile | SOURCE MEOUT1421-MPROF |
103 | ![]() |
MEOUT1421 - MPROF | Mfr part profile | SOURCE MEOUT1421-MPROF |
104 | ![]() |
MEOUT1421 - TXZ01 | Material description | SOURCE MEOUT1421-TXZ01 |
105 | ![]() |
MEOUT_TOPLINE - BSART | Order Type (Purchasing) | SOURCE MEOUT_TOPLINE-BSART |
106 | ![]() |
MEOUT_TOPLINE - SRM_CONTRACT_ID | Central Contract | SOURCE MEOUT_TOPLINE-SRM_CONTRACT_ID |
107 | ![]() |
MEOUT_TOPLINE - STATUSICON | Status icon | SOURCE MEOUT_TOPLINE-STATUSICON |
108 | ![]() |
MEPO1211 - AFNAM | Name of requisitioner/requester | SOURCE FIELD mepo1211-afnam. |
109 | ![]() |
MEPO1211 - AFNAM | Name of requisitioner/requester | SOURCE *MEPO1211-AFNAM |
110 | ![]() |
MEPO1211 - AFNAM | Name of requisitioner/requester | SOURCE MEPO1211-AFNAM |
111 | ![]() |
MEPO1211 - ANFNR | RFQ Number | SOURCE FIELD mepo1211-anfnr. |
112 | ![]() |
MEPO1211 - ANFNR | RFQ Number | SOURCE *MEPO1211-ANFNR |
113 | ![]() |
MEPO1211 - ANFNR | RFQ Number | SOURCE MEPO1211-ANFNR |
114 | ![]() |
MEPO1211 - ANFPS | Item Number of RFQ | SOURCE FIELD mepo1211-anfps. |
115 | ![]() |
MEPO1211 - ANFPS | Item Number of RFQ | SOURCE *MEPO1211-ANFPS |
116 | ![]() |
MEPO1211 - ANFPS | Item Number of RFQ | SOURCE MEPO1211-ANFPS |
117 | ![]() |
MEPO1211 - BANFN | Purchase requisition number | SOURCE FIELD mepo1211-banfn. |
118 | ![]() |
MEPO1211 - BANFN | Purchase requisition number | SOURCE *MEPO1211-BANFN |
119 | ![]() |
MEPO1211 - BANFN | Purchase requisition number | SOURCE MEPO1211-BANFN |
120 | ![]() |
MEPO1211 - BEDNR | Requirement Tracking Number | SOURCE FIELD mepo1211-bednr. |
121 | ![]() |
MEPO1211 - BEDNR | Requirement Tracking Number | SOURCE *MEPO1211-BEDNR |
122 | ![]() |
MEPO1211 - BEDNR | Requirement Tracking Number | SOURCE MEPO1211-BEDNR |
123 | ![]() |
MEPO1211 - BNFPO | Item number of purchase requisition | SOURCE FIELD mepo1211-bnfpo. |
124 | ![]() |
MEPO1211 - BNFPO | Item number of purchase requisition | SOURCE *MEPO1211-BNFPO |
125 | ![]() |
MEPO1211 - BNFPO | Item number of purchase requisition | SOURCE MEPO1211-BNFPO |
126 | ![]() |
MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE FIELD mepo1211-bprme. |
127 | ![]() |
MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE FIELD mepo1211-bprme MODULE event_pov_list. |
128 | ![]() |
MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE *MEPO1211-BPRME |
129 | ![]() |
MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE MEPO1211-BPRME |
130 | ![]() |
MEPO1211 - BWTAR | Valuation type | SOURCE FIELD mepo1211-bwtar. |
131 | ![]() |
MEPO1211 - BWTAR | Valuation type | SOURCE FIELD mepo1211-bwtar MODULE event_pov_list. |
132 | ![]() |
MEPO1211 - BWTAR | Valuation type | SOURCE *MEPO1211-BWTAR |
133 | ![]() |
MEPO1211 - BWTAR | Valuation type | SOURCE MEPO1211-BWTAR |
134 | ![]() |
MEPO1211 - CHARG | Batch Number | SOURCE FIELD mepo1211-charg. |
135 | ![]() |
MEPO1211 - CHARG | Batch Number | SOURCE *MEPO1211-CHARG |
136 | ![]() |
MEPO1211 - CHARG | Batch Number | SOURCE MEPO1211-CHARG |
137 | ![]() |
MEPO1211 - EBELP | Item Number of Purchasing Document | SOURCE FIELD mepo1211-ebelp. |
138 | ![]() |
MEPO1211 - EBELP | Item Number of Purchasing Document | SOURCE *MEPO1211-EBELP |
139 | ![]() |
MEPO1211 - EBELP | Item Number of Purchasing Document | SOURCE MEPO1211-EBELP |
140 | ![]() |
MEPO1211 - EEIND | Delivery Date | SOURCE FIELD mepo1211-eeind. |
141 | ![]() |
MEPO1211 - EEIND | Delivery Date | SOURCE FIELD mepo1211-eeind MODULE event_pov_list. |
142 | ![]() |
MEPO1211 - EEIND | Delivery Date | SOURCE *MEPO1211-EEIND |
143 | ![]() |
MEPO1211 - EEIND | Delivery Date | SOURCE MEPO1211-EEIND |
144 | ![]() |
MEPO1211 - ELPEI | Category of delivery date | SOURCE FIELD mepo1211-elpei. |
145 | ![]() |
MEPO1211 - ELPEI | Category of delivery date | SOURCE FIELD mepo1211-elpei MODULE event_pov_list. |
146 | ![]() |
MEPO1211 - ELPEI | Category of delivery date | SOURCE *MEPO1211-ELPEI |
147 | ![]() |
MEPO1211 - ELPEI | Category of delivery date | SOURCE MEPO1211-ELPEI |
148 | ![]() |
MEPO1211 - EMATN | Material number | SOURCE FIELD mepo1211-ematn. |
149 | ![]() |
MEPO1211 - EMATN | Material number | SOURCE *MEPO1211-EMATN |
150 | ![]() |
MEPO1211 - EMATN | Material number | SOURCE MEPO1211-EMATN |
151 | ![]() |
MEPO1211 - EMPST | Receiving point | SOURCE FIELD mepo1211-empst. |
152 | ![]() |
MEPO1211 - EMPST | Receiving point | SOURCE MEPO1211-EMPST |
153 | ![]() |
MEPO1211 - EMPST | Receiving point | SOURCE MEPO1211-EMPST |
154 | ![]() |
MEPO1211 - EPSTP | Item category in purchasing document | SOURCE FIELD mepo1211-epstp. |
155 | ![]() |
MEPO1211 - EPSTP | Item category in purchasing document | SOURCE FIELD mepo1211-epstp MODULE event_pov_list. |
156 | ![]() |
MEPO1211 - EPSTP | Item category in purchasing document | SOURCE *MEPO1211-EPSTP |
157 | ![]() |
MEPO1211 - EPSTP | Item category in purchasing document | SOURCE MEPO1211-EPSTP |
158 | ![]() |
MEPO1211 - EXT_RFX_ITEM | Item Number of External Document | SOURCE FIELD mepo1211-EXT_RFX_ITEM. |
159 | ![]() |
MEPO1211 - EXT_RFX_ITEM | Item Number of External Document | SOURCE MEPO1211-EXT_RFX_ITEM |
160 | ![]() |
MEPO1211 - EXT_RFX_ITEM | Item Number of External Document | SOURCE MEPO1211-EXT_RFX_ITEM |
161 | ![]() |
MEPO1211 - EXT_RFX_NUMBER | Document Number of External Document | SOURCE FIELD mepo1211-EXT_RFX_NUMBER. |
162 | ![]() |
MEPO1211 - EXT_RFX_NUMBER | Document Number of External Document | SOURCE MEPO1211-EXT_RFX_NUMBER |
163 | ![]() |
MEPO1211 - EXT_RFX_NUMBER | Document Number of External Document | SOURCE MEPO1211-EXT_RFX_NUMBER |
164 | ![]() |
MEPO1211 - FIXMG | Delivery Date and Quantity Fixed | SOURCE FIELD mepo1211-fixmg. "EHP606 |
165 | ![]() |
MEPO1211 - FIXMG | Delivery Date and Quantity Fixed | SOURCE *MEPO1211-FIXMG |
166 | ![]() |
MEPO1211 - FIXMG | Delivery Date and Quantity Fixed | SOURCE MEPO1211-FIXMG |
167 | ![]() |
MEPO1211 - HANDOVERLOC | Location for a physical handover of goods | SOURCE FIELD: mepo1211-vsart, |
168 | ![]() |
MEPO1211 - HANDOVERLOC | Location for a physical handover of goods | SOURCE mepo1211-handoverloc. |
169 | ![]() |
MEPO1211 - HANDOVERLOC | Location for a physical handover of goods | SOURCE FIELD mepo1211-handoverloc MODULE event_pov_list. |
170 | ![]() |
MEPO1211 - HANDOVERLOC | Location for a physical handover of goods | SOURCE MEPO1211-HANDOVERLOC |
171 | ![]() |
MEPO1211 - HANDOVERLOC | Location for a physical handover of goods | SOURCE MEPO1211-HANDOVERLOC |
172 | ![]() |
MEPO1211 - INFNR | Number of purchasing info record | SOURCE FIELD mepo1211-infnr. |
173 | ![]() |
MEPO1211 - INFNR | Number of purchasing info record | SOURCE *MEPO1211-INFNR |
174 | ![]() |
MEPO1211 - INFNR | Number of purchasing info record | SOURCE MEPO1211-INFNR |
175 | ![]() |
MEPO1211 - IUID_RELEVANT | IUID-Relevant | SOURCE FIELD mepo1211-iuid_relevant. "EHP603 IUID |
176 | ![]() |
MEPO1211 - IUID_RELEVANT | IUID-Relevant | SOURCE *MEPO1211-IUID_RELEVANT |
177 | ![]() |
MEPO1211 - IUID_RELEVANT | IUID-Relevant | SOURCE MEPO1211-IUID_RELEVANT |
178 | ![]() |
MEPO1211 - KNTTP | Account assignment category | SOURCE FIELD mepo1211-knttp. |
179 | ![]() |
MEPO1211 - KNTTP | Account assignment category | SOURCE *MEPO1211-KNTTP |
180 | ![]() |
MEPO1211 - KNTTP | Account assignment category | SOURCE MEPO1211-KNTTP |
181 | ![]() |
MEPO1211 - KONNR | Number of principal purchase agreement | SOURCE FIELD mepo1211-konnr. |
182 | ![]() |
MEPO1211 - KONNR | Number of principal purchase agreement | SOURCE *MEPO1211-KONNR |
183 | ![]() |
MEPO1211 - KONNR | Number of principal purchase agreement | SOURCE MEPO1211-KONNR |
184 | ![]() |
MEPO1211 - KTPNR | Item number of principal purchase agreement | SOURCE FIELD mepo1211-ktpnr. |
185 | ![]() |
MEPO1211 - KTPNR | Item number of principal purchase agreement | SOURCE *MEPO1211-KTPNR |
186 | ![]() |
MEPO1211 - KTPNR | Item number of principal purchase agreement | SOURCE MEPO1211-KTPNR |
187 | ![]() |
MEPO1211 - LGOBE | Storage Location | SOURCE FIELD mepo1211-lgobe. |
188 | ![]() |
MEPO1211 - LGOBE | Storage Location | SOURCE *MEPO1211-LGOBE |
189 | ![]() |
MEPO1211 - LGOBE | Storage Location | SOURCE MEPO1211-LGOBE |
190 | ![]() |
MEPO1211 - MATNR | Material Number | SOURCE *MEPO1211-MATNR |
191 | ![]() |
MEPO1211 - MATNR | Material Number | SOURCE MEPO1211-MATNR |
192 | ![]() |
MEPO1211 - MEINS | Order unit | SOURCE FIELD mepo1211-meins. |
193 | ![]() |
MEPO1211 - MEINS | Order unit | SOURCE FIELD mepo1211-meins MODULE event_pov_list. |
194 | ![]() |
MEPO1211 - MEINS | Order unit | SOURCE *MEPO1211-MEINS |
195 | ![]() |
MEPO1211 - MEINS | Order unit | SOURCE MEPO1211-MEINS |
196 | ![]() |
MEPO1211 - MENGE | Purchase Order Quantity | SOURCE FIELD mepo1211-menge. |
197 | ![]() |
MEPO1211 - MENGE | Purchase Order Quantity | SOURCE *MEPO1211-MENGE |
198 | ![]() |
MEPO1211 - MENGE | Purchase Order Quantity | SOURCE MEPO1211-MENGE |
199 | ![]() |
MEPO1211 - NAME1 | Plant | SOURCE FIELD mepo1211-name1. |
200 | ![]() |
MEPO1211 - NAME1 | Plant | SOURCE FIELD mepo1211-name1 MODULE event_pov_list. |
201 | ![]() |
MEPO1211 - NAME1 | Plant | SOURCE *MEPO1211-NAME1 |
202 | ![]() |
MEPO1211 - NAME1 | Plant | SOURCE MEPO1211-NAME1 |
203 | ![]() |
MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE FIELD mepo1211-netpr. |
204 | ![]() |
MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE FIELD mepo1211-netpr. |
205 | ![]() |
MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE *MEPO1211-NETPR |
206 | ![]() |
MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE MEPO1211-NETPR |
207 | ![]() |
MEPO1211 - PEINH | Price unit | SOURCE FIELD mepo1211-peinh. |
208 | ![]() |
MEPO1211 - PEINH | Price unit | SOURCE *MEPO1211-PEINH |
209 | ![]() |
MEPO1211 - PEINH | Price unit | SOURCE MEPO1211-PEINH |
210 | ![]() |
MEPO1211 - PRIO_REQ | Requirement Priority | SOURCE *MEPO1211-PRIO_REQ |
211 | ![]() |
MEPO1211 - PRIO_REQ | Requirement Priority | SOURCE MEPO1211-PRIO_REQ |
212 | ![]() |
MEPO1211 - PRIO_URG | Requirement Urgency | SOURCE *MEPO1211-PRIO_URG |
213 | ![]() |
MEPO1211 - PRIO_URG | Requirement Urgency | SOURCE MEPO1211-PRIO_URG |
214 | ![]() |
MEPO1211 - REFBS | Purchasing Document Number | SOURCE FIELD mepo1211-refbs. |
215 | ![]() |
MEPO1211 - REFBS | Purchasing Document Number | SOURCE *MEPO1211-REFBS |
216 | ![]() |
MEPO1211 - REFBS | Purchasing Document Number | SOURCE MEPO1211-REFBS |
217 | ![]() |
MEPO1211 - REFPS | Item Number of Purchasing Document | SOURCE FIELD mepo1211-refps. |
218 | ![]() |
MEPO1211 - REFPS | Item Number of Purchasing Document | SOURCE *MEPO1211-REFPS |
219 | ![]() |
MEPO1211 - REFPS | Item Number of Purchasing Document | SOURCE MEPO1211-REFPS |
220 | ![]() |
MEPO1211 - RESLO | Issuing Storage Location for Stock Transport Order | SOURCE *MEPO1211-RESLO |
221 | ![]() |
MEPO1211 - RESLO | Issuing Storage Location for Stock Transport Order | SOURCE MEPO1211-RESLO |
222 | ![]() |
MEPO1211 - RESLO_BEZ | Short Text for Issuing Storage Location | SOURCE FIELD mepo1211-reslo_bez. |
223 | ![]() |
MEPO1211 - RESLO_BEZ | Short Text for Issuing Storage Location | SOURCE MEPO1211-RESLO_BEZ |
224 | ![]() |
MEPO1211 - RESLO_BEZ | Short Text for Issuing Storage Location | SOURCE MEPO1211-RESLO_BEZ |
225 | ![]() |
MEPO1211 - RETPO | Returns Item | SOURCE FIELD mepo1211-retpo. |
226 | ![]() |
MEPO1211 - RETPO | Returns Item | SOURCE *MEPO1211-RETPO |
227 | ![]() |
MEPO1211 - RETPO | Returns Item | SOURCE MEPO1211-RETPO |
228 | ![]() |
MEPO1211 - SRM_CONTRACT_ID | Central Contract | SOURCE FIELD mepo1211-srm_contract_id. |
229 | ![]() |
MEPO1211 - SRM_CONTRACT_ID | Central Contract | SOURCE MEPO1211-SRM_CONTRACT_ID |
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 |
465 | ![]() |
MEPO1313 - WEORA | Acceptance At Origin | SOURCE MEPO1313-WEORA |
466 | ![]() |
MEPO1313 - WEBAZ | Goods receipt processing time in days | SOURCE MEPO1313-WEBAZ |
467 | ![]() |
MEPO1313 - WEBAZ | Goods receipt processing time in days | SOURCE MEPO1313-WEBAZ |
468 | ![]() |
MEPO1313 - WABWE | Indicator for GI-based goods receipt | SOURCE MEPO1313-WABWE |
469 | ![]() |
MEPO1313 - WABWE | Indicator for GI-based goods receipt | SOURCE MEPO1313-WABWE |
470 | ![]() |
MEPO1313 - VSART | Shipping type | SOURCE MEPO1313-VSART |
471 | ![]() |
MEPO1313 - VSART | Shipping type | SOURCE MEPO1313-VSART |
472 | ![]() |
MEPO1313 - UNTTO | Underdelivery Tolerance Limit | SOURCE MEPO1313-UNTTO |
473 | ![]() |
MEPO1313 - UNTTO | Underdelivery Tolerance Limit | SOURCE MEPO1313-UNTTO |
474 | ![]() |
MEPO1313 - UEBTO | Overdelivery Tolerance Limit | SOURCE MEPO1313-UEBTO |
475 | ![]() |
MEPO1313 - UEBTO | Overdelivery Tolerance Limit | SOURCE MEPO1313-UEBTO |
476 | ![]() |
MEPO1313 - UEBTK | Indicator: Unlimited Overdelivery Allowed | SOURCE MEPO1313-UEBTK |
477 | ![]() |
MEPO1313 - UEBTK | Indicator: Unlimited Overdelivery Allowed | SOURCE MEPO1313-UEBTK |
478 | ![]() |
MEPO1313 - TXTHOL | Display text for Handover Loc (name, city, country, street) | SOURCE MEPO1313-TXTHOL |
479 | ![]() |
MEPO1313 - SSQSS | QA Control Key | SOURCE MEPO1313-SSQSS |
480 | ![]() |
MEPO1313 - SSQSS | QA Control Key | SOURCE MEPO1313-SSQSS |
481 | ![]() |
MEPO1313 - SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | SOURCE MEPO1313-SPE_INSMK_SRC |
482 | ![]() |
MEPO1313 - SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | SOURCE MEPO1313-SPE_INSMK_SRC |
483 | ![]() |
MEPO1313 - PLIFZ | Planned delivery time in days | SOURCE MEPO1313-PLIFZ |
484 | ![]() |
MEPO1313 - PLIFZ | Planned delivery time in days | SOURCE MEPO1313-PLIFZ |
485 | ![]() |
MEPO1313 - MHDRZ | Minimum Remaining Shelf Life | SOURCE MEPO1313-MHDRZ |
486 | ![]() |
MEPO1313 - MHDRZ | Minimum Remaining Shelf Life | SOURCE MEPO1313-MHDRZ |
487 | ![]() |
MEPO1313 - MAHNZ | Number of Reminders/Expediters | SOURCE MEPO1313-MAHNZ |
488 | ![]() |
MEPO1313 - MAHNZ | Number of Reminders/Expediters | SOURCE MEPO1313-MAHNZ |
489 | ![]() |
MEPO1313 - ELIKZ | "Delivery Completed" Indicator | SOURCE MEPO1313-ELIKZ |
490 | ![]() |
MEPO1313 - INCO1 | Incoterms (part 1) | SOURCE MEPO1313-INCO1 |
491 | ![]() |
MEPO1313 - HANDOVERLOC | Location for a physical handover of goods | SOURCE MEPO1313-HANDOVERLOC |
492 | ![]() |
MEPO1313 - HANDOVERLOC | Location for a physical handover of goods | SOURCE MEPO1313-HANDOVERLOC |
493 | ![]() |
MEPO1313 - HANDOVERLOC | Location for a physical handover of goods | SOURCE field mepo1313-handoverloc module event_pov_list. |
494 | ![]() |
MEPO1313 - EVERS | Shipping Instructions | SOURCE MEPO1313-EVERS |
495 | ![]() |
MEPO1313 - EVERS | Shipping Instructions | SOURCE MEPO1313-EVERS |
496 | ![]() |
MEPO1313 - ELIKZ | "Delivery Completed" Indicator | SOURCE MEPO1313-ELIKZ |
497 | ![]() |
MEPO1313 - BWTAR | Valuation type | SOURCE field mepo1313-bwtar module event_pov_list. "862255 |
498 | ![]() |
MEPO1313 - BWTAR | Valuation type | SOURCE MEPO1313-BWTAR |
499 | ![]() |
MEPO1313 - BWTAR | Valuation type | SOURCE MEPO1313-BWTAR |
500 | ![]() |
MEPO1313 - BEZEI | Description of the shipping type | SOURCE MEPO1313-BEZEI |