Table/Structure Field list used by SAP ABAP Program SAPLMLSP (SAPLMLSP)
SAP ABAP Program
SAPLMLSP (SAPLMLSP) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-VARBEZ4, |
2 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-VARBEZ5, |
3 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-FRMMEINS1, |
4 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-FRMMEINS2, |
5 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-FRMMEINS3, |
6 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-FRMMEINS4, |
7 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-FRMMEINS5, |
8 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-FRMVAL1, |
9 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-FRMVAL2, |
10 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-FRMVAL3, |
11 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-FRMVAL4, |
12 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-FRMVAL5, |
13 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-USERF1_NUM, |
14 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-USERF2_NUM, |
15 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-USERF1_TXT, |
16 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-USERF2_TXT, |
17 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-UEBTO, |
18 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-CATSCOUNTE, |
19 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-STOKZ, |
20 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-PRS_CHG, |
21 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-SPINF, |
22 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-USERF2_TXT, |
23 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-USERF1_TXT, |
24 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-USERF2_NUM, |
25 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-USERF1_NUM, |
26 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-FRMVAL5, |
27 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-FRMVAL4, |
28 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-FRMVAL3, |
29 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-ALT_EXTROW |
30 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-ALT_EXTROW |
31 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-PER_EDATE. "SWITCH PSM_CORE_PEROP |
32 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-PER_SDATE, "SWITCH PSM_CORE_PEROP |
33 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE * Period of Performance |
34 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-NPLNR, |
35 | ![]() |
RM11P - ALT_EXTROW | Line Number | |
36 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE * IBS_DI_BOQ_SI:(M) |
37 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-/SAPBOQ/CK_QTY, "SWITCH DIMP_GENERAL |
38 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE * IBS_DI_BOQ_SI:(M) |
39 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-SUPPLE, "SWITCH DIMP_GENERAL |
40 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BIDDER, "SWITCH DIMP_GENERAL |
41 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BOSSUPPLESTATUS, "SWITCH DIMP_GENERAL |
42 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BOSSUPPLENO, "SWITCH DIMP_GENERAL |
43 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-ALT_EXTROW, "SWITCH DIMP_GENERAL |
44 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-BOS_ALTERNA, "SWITCH DIMP_GENERAL |
45 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BOSDRUKZ, "SWITCH DIMP_GENERAL |
46 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BOSLFDNR, "SWITCH DIMP_GENERAL |
47 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BOSGRUPPENR, "SWITCH DIMP_GENERAL |
48 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BOS_RISK, "SWITCH DIMP_GENERAL |
49 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-BOS_ZLART, "SWITCH DIMP_GENERAL |
50 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BOSGRP, "SWITCH DIMP_GENERAL |
51 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-PLN_EXTROW, |
52 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-UEBTK, |
53 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-STLVPOS, |
54 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-AUSGB, |
55 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-LBNUM, |
56 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-ZIELWERT, |
57 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BRTWR, |
58 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-NETWR, |
59 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-ALT_EXTROW |
60 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-ALT_EXTROW |
61 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-ALT_EXTROW. |
62 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-NORMALPOS, |
63 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-NOTYPE, |
64 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-NOALTER, |
65 | ![]() |
RM11P - ALT_EXTROW | Line Number | |
66 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BOS_RISK, " risk line "SWITCH DIMP_GENERAL |
67 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE esll-bosinter, " internal line "SWITCH DIMP_GENERAL |
68 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE * IBU A&D/E&C, ADEC Bill of Service, line types |
69 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-EVENTUAL, |
70 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-PAUSCH, |
71 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-INFORM, |
72 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-FREEQTY, |
73 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-SUPPLE, |
74 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BIDDER, |
75 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-ALTERNAT, |
76 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE FIELD: ESLL-BASIC, |
77 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-EXTDES, "SWITCH DIMP_GENERAL |
78 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE * IBU A&D/E&C, project bill of services BOS |
79 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-TAXTARIFFCODE, "tax-relevant code |
80 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE * Localization Brazil note 825279 (XX-CSC-BR-MM) |
81 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-AUFNR, |
82 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-PS_PSP_PNR, |
83 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE RM11P-KOSTL, |
84 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-KSTAR, |
85 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-IWEIN, |
86 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-INT_WORK, |
87 | ![]() |
RM11P - ALT_EXTROW | Line Number | SOURCE ESLL-BELNR, |
88 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-ext_sel, |
89 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-erfb_nr, |
90 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *rm11p-sel_erfb, |
91 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-menge_voll, |
92 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-class_sel, |
93 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *rm11p-objekt_sel, |
94 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-DAUF_SEL, |
95 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-MUSTER_LV, |
96 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-MUST_SEL, |
97 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * IBU A&D/E&C, bill of service, IS-A&D 3.0a, selection |
98 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * sd document |
99 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-vbel_nr, |
100 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-vbel_pos, |
101 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-vbel_sel, |
102 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * sd contact |
103 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sd_kont_nr, " later when sd contract will be delivered |
104 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | |
105 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-aufnr, |
106 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-vornr2, |
107 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-auf_sel, |
108 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-daufnr, |
109 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-dvornr, |
110 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *rm11p-banf_sel, |
111 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-banf_pos, |
112 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-banf_nr, |
113 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *rm11p-kont_sel, |
114 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-kont_pos, |
115 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-kont_nr, |
116 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *rm11p-best_sel, |
117 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * rm11p-best_pos, "moved to sub_purch_order_data |
118 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * rm11p-best_nr, "moved to sub_purch_order_data |
119 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *rm11p-same_lv, |
120 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-anf_pos, |
121 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE FIELD: rm11p-anf_nr, |
122 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-dauf_sel, |
123 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-DVORNR, |
124 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-DAUFNR, |
125 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-AUF_SEL, |
126 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-VORNR2, |
127 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-AUFNR, |
128 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-EXT_SEL, |
129 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-ERFB_NR, |
130 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-SEL_ERFB, |
131 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-MENGE_VOLL, |
132 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-CLASS_SEL, |
133 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-OBJEKT_SEL, |
134 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-BANF_SEL, |
135 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-BANF_POS, |
136 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-BANF_NR, |
137 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-KONT_SEL, |
138 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-KONT_POS, |
139 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-KONT_NR, |
140 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-BEST_SEL, |
141 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-BEST_POS, |
142 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-BEST_NR, |
143 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-SAME_LV, |
144 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-ANF_POS, |
145 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE FIELD: RM11P-ANF_NR, |
146 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-ANF_NR |
147 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-NETZ_SEL. |
148 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-VORNR, |
149 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-NPLNR, |
150 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sc_sel, |
151 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sc_posnr, |
152 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sc_vbeln, |
153 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * select services for subcontracting: SD -> MM, IS-A&D 4.6 |
154 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | |
155 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sd_kont_sel, " later when sd contract will be delivered |
156 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | |
157 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sd_kont_pos, " later when sd contract will be delivered |
158 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-BANF_POS, |
159 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-BANF_NR, |
160 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-KONT_SEL, |
161 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-KONT_POS, |
162 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-KONT_NR, |
163 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-BEST_SEL, |
164 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-BEST_POS, |
165 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-BEST_NR, |
166 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-SAME_LV, |
167 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-ANF_POS, |
168 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE FIELD: RM11P-ANF_NR, |
169 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-DAUF_SEL, |
170 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-ANF_NR |
171 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-NETZ_SEL. |
172 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-VORNR, |
173 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-NPLNR, |
174 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | |
175 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sc_sel, "SWITCH DIMP_GENERAL |
176 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sc_posnr, "SWITCH DIMP_GENERAL |
177 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sc_vbeln, "SWITCH DIMP_GENERAL |
178 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * select services for subcontracting: SD -> MM, IS-A&D 4.6 |
179 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *SWITCH DIMP_GENERAL |
180 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sd_kont_sel, " later when sd contract will be delivered |
181 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *SWITCH DIMP_GERERAL |
182 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sd_kont_pos, " later when sd contract will be delivered |
183 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *SWITCH DIMP_GENERAL |
184 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sd_kont_nr, " later when sd contract will be delivered |
185 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * sd contact |
186 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-vbel_sel, "SWITCH DIMP_GENERAL |
187 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-vbel_pos, "SWITCH DIMP_GENERAL |
188 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-vbel_nr, "SWITCH DIMP_GENERAL |
189 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * sd document |
190 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * IBU A&D/E&C, bill of service, IS-A&D 3.0a, selection |
191 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-MUST_SEL, |
192 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-MUSTER_LV, |
193 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-ANF_NR |
194 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-netz_sel. |
195 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-vornr, |
196 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-nplnr, |
197 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | |
198 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sc_sel, "SWITCH DIMP_GENERAL |
199 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sc_posnr, "SWITCH DIMP_GENERAL |
200 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sc_vbeln, "SWITCH DIMP_GENERAL |
201 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * select services for subcontracting: SD -> MM, IS-A&D 4.6 |
202 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *SWITCH DIMP_GENERAL |
203 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sd_kont_sel, " later when sd contract will be deliver |
204 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *SWITCH DIMP_GERERAL |
205 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sd_kont_pos, " later when sd contract will be deliver |
206 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *SWITCH DIMP_GENERAL |
207 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-sd_kont_nr, " later when sd contract will be delivered |
208 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * sd contact |
209 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-vbel_sel, "SWITCH DIMP_GENERAL |
210 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-vbel_pos, "SWITCH DIMP_GENERAL |
211 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-vbel_nr, "SWITCH DIMP_GENERAL |
212 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * sd document |
213 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE * IBU A&D/E&C, bill of service, IS-A&D 3.0a, selection |
214 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-must_sel, |
215 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE rm11p-muster_lv, |
216 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-OBJEKT_SEL, |
217 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-CLASS_SEL, |
218 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-MENGE_VOLL, |
219 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-SEL_ERFB, |
220 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-ERFB_NR, |
221 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-EXT_SEL, |
222 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-AUFNR, |
223 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-VORNR2, |
224 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-AUF_SEL, |
225 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-DAUFNR, |
226 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE RM11P-DVORNR, |
227 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | SOURCE *RM11P-BANF_SEL, |
228 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-ext_sel, |
229 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-erfb_nr, |
230 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *rm11p-sel_erfb, |
231 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-menge_voll, |
232 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-class_sel, |
233 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *rm11p-objekt_sel, |
234 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-MUSTER_LV, |
235 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-MUST_SEL, |
236 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * IBU A&D/E&C, bill of service, IS-A&D 3.0a, selection |
237 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * sd document |
238 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-vbel_nr, |
239 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-vbel_pos, |
240 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-vbel_sel, |
241 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * sd contact |
242 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sd_kont_nr, " later when sd contract will be delivered |
243 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | |
244 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sd_kont_pos, " later when sd contract will be delivered |
245 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-aufnr, |
246 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-vornr2, |
247 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-auf_sel, |
248 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-daufnr, |
249 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-dvornr, |
250 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-dauf_sel, |
251 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *rm11p-banf_sel, |
252 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-banf_pos, |
253 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-banf_nr, |
254 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *rm11p-kont_sel, |
255 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-kont_pos, |
256 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-kont_nr, |
257 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *rm11p-best_sel, |
258 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * rm11p-best_pos, "moved to sub_purch_order_data |
259 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * rm11p-best_nr, "moved to sub_purch_order_data |
260 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *rm11p-same_lv, |
261 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-anf_pos, |
262 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE FIELD: rm11p-anf_nr, |
263 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | |
264 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-DVORNR, |
265 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-DAUFNR, |
266 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-AUF_SEL, |
267 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-VORNR2, |
268 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-AUFNR, |
269 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-EXT_SEL, |
270 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-ERFB_NR, |
271 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-SEL_ERFB, |
272 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-MENGE_VOLL, |
273 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-CLASS_SEL, |
274 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-OBJEKT_SEL, |
275 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-BANF_SEL, |
276 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-BANF_POS, |
277 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-BANF_NR, |
278 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-KONT_SEL, |
279 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-KONT_POS, |
280 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-KONT_NR, |
281 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-BEST_SEL, |
282 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-BEST_POS, |
283 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-BEST_NR, |
284 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-SAME_LV, |
285 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-ANF_POS, |
286 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE FIELD: RM11P-ANF_NR, |
287 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-DAUF_SEL, |
288 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-ANF_POS |
289 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE FIELD RM11P-ANF_POS MODULE SEARCH_REF_ANF. |
290 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-NETZ_SEL. |
291 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-VORNR, |
292 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-NPLNR, |
293 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sc_sel, |
294 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sc_posnr, |
295 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sc_vbeln, |
296 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * select services for subcontracting: SD -> MM, IS-A&D 4.6 |
297 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | |
298 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sd_kont_sel, " later when sd contract will be delivered |
299 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-ANF_POS |
300 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-BANF_POS, |
301 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-BANF_NR, |
302 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-KONT_SEL, |
303 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-KONT_POS, |
304 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-KONT_NR, |
305 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-BEST_SEL, |
306 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-BEST_POS, |
307 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-BEST_NR, |
308 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-SAME_LV, |
309 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-ANF_POS, |
310 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE FIELD: RM11P-ANF_NR, |
311 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-ANF_POS |
312 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE FIELD RM11P-ANF_POS MODULE SEARCH_REF_ANF. |
313 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-NETZ_SEL. |
314 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-VORNR, |
315 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-NPLNR, |
316 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | |
317 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sc_sel, "SWITCH DIMP_GENERAL |
318 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sc_posnr, "SWITCH DIMP_GENERAL |
319 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sc_vbeln, "SWITCH DIMP_GENERAL |
320 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * select services for subcontracting: SD -> MM, IS-A&D 4.6 |
321 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *SWITCH DIMP_GENERAL |
322 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sd_kont_sel, " later when sd contract will be delivered |
323 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *SWITCH DIMP_GERERAL |
324 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sd_kont_pos, " later when sd contract will be delivered |
325 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *SWITCH DIMP_GENERAL |
326 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sd_kont_nr, " later when sd contract will be delivered |
327 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * sd contact |
328 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-vbel_sel, "SWITCH DIMP_GENERAL |
329 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-vbel_pos, "SWITCH DIMP_GENERAL |
330 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-vbel_nr, "SWITCH DIMP_GENERAL |
331 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * sd document |
332 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * IBU A&D/E&C, bill of service, IS-A&D 3.0a, selection |
333 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-MUST_SEL, |
334 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-MUSTER_LV, |
335 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-BANF_SEL, |
336 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE FIELD rm11p-anf_pos MODULE search_ref_anf. |
337 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-netz_sel. |
338 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-vornr, |
339 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-nplnr, |
340 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | |
341 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sc_sel, "SWITCH DIMP_GENERAL |
342 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sc_posnr, "SWITCH DIMP_GENERAL |
343 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sc_vbeln, "SWITCH DIMP_GENERAL |
344 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * select services for subcontracting: SD -> MM, IS-A&D 4.6 |
345 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *SWITCH DIMP_GENERAL |
346 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sd_kont_sel, " later when sd contract will be deliver |
347 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *SWITCH DIMP_GERERAL |
348 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sd_kont_pos, " later when sd contract will be deliver |
349 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *SWITCH DIMP_GENERAL |
350 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-sd_kont_nr, " later when sd contract will be delivered |
351 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * sd contact |
352 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-vbel_sel, "SWITCH DIMP_GENERAL |
353 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-vbel_pos, "SWITCH DIMP_GENERAL |
354 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-vbel_nr, "SWITCH DIMP_GENERAL |
355 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * sd document |
356 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE * IBU A&D/E&C, bill of service, IS-A&D 3.0a, selection |
357 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-must_sel, |
358 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE rm11p-muster_lv, |
359 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-OBJEKT_SEL, |
360 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-CLASS_SEL, |
361 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-MENGE_VOLL, |
362 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE *RM11P-SEL_ERFB, |
363 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-ERFB_NR, |
364 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-EXT_SEL, |
365 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-AUFNR, |
366 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-VORNR2, |
367 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-AUF_SEL, |
368 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-DAUFNR, |
369 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-DVORNR, |
370 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | SOURCE RM11P-DAUF_SEL, |
371 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-erfb_nr, |
372 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *rm11p-sel_erfb, |
373 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-KSTAR, |
374 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-KOSTL, |
375 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-IWEIN, |
376 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-INT_WORK, |
377 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-PS_PSP_PNR, |
378 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-AUFNR, |
379 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-EXTDES, |
380 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-BOSGRP, "SWITCH DIMP_GENERAL |
381 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-BOS_ZLART, "SWITCH DIMP_GENERAL |
382 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-menge_voll, |
383 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-class_sel, |
384 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *rm11p-objekt_sel, |
385 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-ext_sel, |
386 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-aufnr, |
387 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-vornr2, |
388 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-auf_sel, |
389 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-daufnr, |
390 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-dvornr, |
391 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *rm11p-banf_sel, |
392 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-banf_pos, |
393 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-BELNR, |
394 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-/SAPBOQ/OBJTYPE, "SWITCH DIMP_GENERAL |
395 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-NPLNR, |
396 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-SUPPLE, |
397 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-BIDDER, |
398 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-BOSSUPPLESTATUS, "SWITCH DIMP_GENERAL |
399 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-BOSSUPPLENO, "SWITCH DIMP_GENERAL |
400 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-ALT_SPOSNR, |
401 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-ALT_EXTROW, |
402 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-BOS_ALTERNA, "SWITCH DIMP_GENERAL |
403 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-BOSDRUKZ, "SWITCH DIMP_GENERAL |
404 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-BOSLFDNR, "SWITCH DIMP_GENERAL |
405 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-BOSGRUPPENR, "SWITCH DIMP_GENERAL |
406 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-BOS_RISK, "SWITCH DIMP_GENERAL |
407 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-FRMVAL5, |
408 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-USERF1_NUM, |
409 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-USERF2_NUM, |
410 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-USERF1_TXT, |
411 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-USERF2_TXT, |
412 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-SPINF, |
413 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-PRS_CHG, |
414 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-STOKZ, |
415 | ![]() |
RM11P - AUFNR | Order Number | SOURCE ESLL-CATSCOUNTE, |
416 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-banf_nr, |
417 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *SWITCH DIMP_GENERAL |
418 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sd_kont_nr, " later when sd contract will be delivered |
419 | ![]() |
RM11P - AUFNR | Order Number | SOURCE * sd contact |
420 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-vbel_sel, "SWITCH DIMP_GENERAL |
421 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-vbel_pos, "SWITCH DIMP_GENERAL |
422 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-vbel_nr, "SWITCH DIMP_GENERAL |
423 | ![]() |
RM11P - AUFNR | Order Number | SOURCE * sd document |
424 | ![]() |
RM11P - AUFNR | Order Number | SOURCE * IBU A&D/E&C, bill of service, IS-A&D 3.0a, selection |
425 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-must_sel, |
426 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-muster_lv, |
427 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *RM11P-OBJEKT_SEL, |
428 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-CLASS_SEL, |
429 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-MENGE_VOLL, |
430 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *RM11P-SEL_ERFB, |
431 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-ERFB_NR, |
432 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-EXT_SEL, |
433 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-AUFNR, |
434 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-VORNR2, |
435 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-AUF_SEL, |
436 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-DAUFNR, |
437 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-DVORNR, |
438 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *RM11P-BANF_SEL, |
439 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sd_kont_pos, " later when sd contract will be deliver |
440 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *rm11p-kont_sel, |
441 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-kont_pos, |
442 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-kont_nr, |
443 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *rm11p-best_sel, |
444 | ![]() |
RM11P - AUFNR | Order Number | SOURCE * rm11p-best_pos, "moved to sub_purch_order_data |
445 | ![]() |
RM11P - AUFNR | Order Number | SOURCE * rm11p-best_nr, "moved to sub_purch_order_data |
446 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *rm11p-same_lv, |
447 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-anf_pos, |
448 | ![]() |
RM11P - AUFNR | Order Number | SOURCE FIELD: rm11p-anf_nr, |
449 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-dauf_sel, |
450 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-AUFNR |
451 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-netz_sel. |
452 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-vornr, |
453 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-nplnr, |
454 | ![]() |
RM11P - AUFNR | Order Number | |
455 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sc_sel, "SWITCH DIMP_GENERAL |
456 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sc_posnr, "SWITCH DIMP_GENERAL |
457 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sc_vbeln, "SWITCH DIMP_GENERAL |
458 | ![]() |
RM11P - AUFNR | Order Number | SOURCE * select services for subcontracting: SD -> MM, IS-A&D 4.6 |
459 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *SWITCH DIMP_GENERAL |
460 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sd_kont_sel, " later when sd contract will be deliver |
461 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *SWITCH DIMP_GERERAL |
462 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-AUFNR |
463 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-NETZ_SEL. |
464 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-VORNR, |
465 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-NPLNR, |
466 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sc_sel, |
467 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sc_posnr, |
468 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sc_vbeln, |
469 | ![]() |
RM11P - AUFNR | Order Number | SOURCE * select services for subcontracting: SD -> MM, IS-A&D 4.6 |
470 | ![]() |
RM11P - AUFNR | Order Number | |
471 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sd_kont_sel, " later when sd contract will be delivered |
472 | ![]() |
RM11P - AUFNR | Order Number | |
473 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sd_kont_pos, " later when sd contract will be delivered |
474 | ![]() |
RM11P - AUFNR | Order Number | |
475 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-sd_kont_nr, " later when sd contract will be delivered |
476 | ![]() |
RM11P - AUFNR | Order Number | SOURCE * sd contact |
477 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-vbel_sel, |
478 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-vbel_pos, |
479 | ![]() |
RM11P - AUFNR | Order Number | SOURCE rm11p-vbel_nr, |
480 | ![]() |
RM11P - AUFNR | Order Number | SOURCE * sd document |
481 | ![]() |
RM11P - AUFNR | Order Number | SOURCE * IBU A&D/E&C, bill of service, IS-A&D 3.0a, selection |
482 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-MUST_SEL, |
483 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-MUSTER_LV, |
484 | ![]() |
RM11P - AUFNR | Order Number | SOURCE FIELD: RM11P-ANF_NR, |
485 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-DVORNR, |
486 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-DAUFNR, |
487 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-AUF_SEL, |
488 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-VORNR2, |
489 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-AUFNR, |
490 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-EXT_SEL, |
491 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-ERFB_NR, |
492 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *RM11P-SEL_ERFB, |
493 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-MENGE_VOLL, |
494 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-CLASS_SEL, |
495 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *RM11P-OBJEKT_SEL, |
496 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *RM11P-BANF_SEL, |
497 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-BANF_POS, |
498 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-BANF_NR, |
499 | ![]() |
RM11P - AUFNR | Order Number | SOURCE *RM11P-KONT_SEL, |
500 | ![]() |
RM11P - AUFNR | Order Number | SOURCE RM11P-KONT_POS, |