Table/Structure Field list used by SAP ABAP Program LEINRF60 (Checks all EDI-relevant data)
SAP ABAP Program
LEINRF60 (Checks all EDI-relevant data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
2 | ![]() |
BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
3 | ![]() |
BEKPO - BRTWR | Gross order value in PO currency | |
4 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
5 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
BEKPO - LEBRE | Indicator for Service-Based Invoice Verification | |
7 | ![]() |
BEKPO - MENGE | Purchase Order Quantity | |
8 | ![]() |
BEKPO - NETWR | Net Order Value in PO Currency | |
9 | ![]() |
BEKPO - PACKNO | Package number | |
10 | ![]() |
BEKPO - PSTYP | Item category in purchasing document | |
11 | ![]() |
BEKPO - STAPO | Item is statistical | |
12 | ![]() |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
13 | ![]() |
BEKPO - WEPOS | Goods Receipt Indicator | |
14 | ![]() |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
15 | ![]() |
BKPF - KURSF | Exchange rate | |
16 | ![]() |
BKPF - WAERS | Currency Key | |
17 | ![]() |
BKPF - WWERT | Translation date | |
18 | ![]() |
EBEFU - AREWR | GR/IR account clearing value in local currency | |
19 | ![]() |
EBEFU - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
20 | ![]() |
EBEFU - BPREM | Invoice receipt quantity in order price unit | |
21 | ![]() |
EBEFU - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
22 | ![]() |
EBEFU - BPRME | Order Price Unit (purchasing) | |
23 | ![]() |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
24 | ![]() |
EBEFU - BSMNG | Purchase Order Quantity | |
25 | ![]() |
EBEFU - BSTME | Order unit | |
26 | ![]() |
EBEFU - GWEMG | Quantity of goods received | |
27 | ![]() |
EBEFU - KNTTP | Account assignment category | |
28 | ![]() |
EBEFU - KUDIF | Exchange Rate Difference Amount | |
29 | ![]() |
EBEFU - KUDIF_GR | Exchange Rate Difference Amount | |
30 | ![]() |
EBEFU - KUDIF_IR | Exchange Rate Difference Amount | |
31 | ![]() |
EBEFU - KZVBR | Consumption posting | |
32 | ![]() |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
33 | ![]() |
EBEFU - LFBNR | Document number of a reference document | |
34 | ![]() |
EBEFU - LFPOS | Item of a reference document | |
35 | ![]() |
EBEFU - MULKO | Indicator: Multiple account assignment | |
36 | ![]() |
EBEFU - NETWR | Net order value in document currency | |
37 | ![]() |
EBEFU - NETWW | Net Order Value in PO Currency | |
38 | ![]() |
EBEFU - REMNG | Quantity invoiced | |
39 | ![]() |
EBEFU - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
40 | ![]() |
EBEFU - RETPO | Returns Item | |
41 | ![]() |
EBEFU - REWAE | Currency Key | |
42 | ![]() |
EBEFU - REWRT | Invoice value in local currency | |
43 | ![]() |
EBEFU - REWWR | Invoice Amount in Foreign Currency | |
44 | ![]() |
EBEFU - TXZ01 | Short Text | |
45 | ![]() |
EBEFU - WAERS | Currency Key | |
46 | ![]() |
EBEFU - WEMNG | Quantity of goods received | |
47 | ![]() |
EBEFU - WEWRT | Value of goods received in local currency | |
48 | ![]() |
EBEFU - WEWWR | Value of goods received in foreign currency | |
49 | ![]() |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
50 | ![]() |
EBEFU - ZEKKN | Sequential Number of Account Assignment | |
51 | ![]() |
EINR_S_POT - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
52 | ![]() |
EINR_S_POT - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
53 | ![]() |
EINR_S_POT - BRTWR | Gross order value in PO currency | |
54 | ![]() |
EINR_S_POT - EBELN | Purchasing Document Number | |
55 | ![]() |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
EINR_S_POT - LEBRE | Indicator for Service-Based Invoice Verification | |
57 | ![]() |
EINR_S_POT - MENGE | Purchase Order Quantity | |
58 | ![]() |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
59 | ![]() |
EINR_S_POT - PACKNO | Package number | |
60 | ![]() |
EINR_S_POT - PSTYP | Item category in purchasing document | |
61 | ![]() |
EINR_S_POT - STAPO | Item is statistical | |
62 | ![]() |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
63 | ![]() |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
64 | ![]() |
EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
65 | ![]() |
EK08G - AA_FINAL_IND | EK08G-AA_FINAL_IND | |
66 | ![]() |
EK08G - AA_FINAL_QTY | EK08G-AA_FINAL_QTY | |
67 | ![]() |
EK08G - AA_FINAL_QTY_F | EK08G-AA_FINAL_QTY_F | |
68 | ![]() |
EK08G - BPMNG | Quantity in order price quantity unit | |
69 | ![]() |
EK08G - BPREM_F | EK08G-BPREM_F | |
70 | ![]() |
EK08G - BPRME | EK08G-BPRME | |
71 | ![]() |
EK08G - BPWEM | Goods receipt quantity in order unit | |
72 | ![]() |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
73 | ![]() |
EK08G - BPWMM | Non-valuated goods receipt quantity in order price unit | |
74 | ![]() |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
75 | ![]() |
EK08G - BSMNG_F | EK08G-BSMNG_F | |
76 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
77 | ![]() |
EK08G - KUDIF_GR | EK08G-KUDIF_GR | |
78 | ![]() |
EK08G - MATKL | Material Group | |
79 | ![]() |
EK08G - MEINS | Order unit | |
80 | ![]() |
EK08G - NETWR | Net order value in document currency | |
81 | ![]() |
EK08G - REMNG | Quantity invoiced | |
82 | ![]() |
EK08G - REMNG_F | EK08G-REMNG_F | |
83 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
84 | ![]() |
EK08G - VRTKZ | EK08G-VRTKZ | |
85 | ![]() |
EK08G - WEMMG | Non-valuated goods receipt quantity | |
86 | ![]() |
EK08G - WEMNG | Quantity of goods received | |
87 | ![]() |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
88 | ![]() |
EK08G - WEWRB | EK08G-WEWRB | |
89 | ![]() |
EK08G - WEWRT | Value of goods received in local currency | |
90 | ![]() |
EK08G - WEWWR | Value of goods received in foreign currency | |
91 | ![]() |
EK08G - WKURS_GR | EK08G-WKURS_GR | |
92 | ![]() |
EK08G - XBESW | EK08G-XBESW | |
93 | ![]() |
EK08G - XHISTMA | EK08G-XHISTMA | |
94 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
95 | ![]() |
EK08RBZ - BEKKN | EK08RBZ-BEKKN | |
96 | ![]() |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
97 | ![]() |
EK08RBZ - KNUMVK | Number of the document condition | |
98 | ![]() |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
99 | ![]() |
EK08RBZ - PLN_INTROW | EK08RBZ-PLN_INTROW | |
100 | ![]() |
EK08RBZ - PLN_PACKNO | EK08RBZ-PLN_PACKNO | |
101 | ![]() |
EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | |
102 | ![]() |
EK08RN - AA_FINAL_IND | Final Account Assignment Indicator | |
103 | ![]() |
EK08RN - AA_FINAL_QTY | Final Account Assignment Quantity | |
104 | ![]() |
EK08RN - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
105 | ![]() |
EK08RN - ANZAL | Total Down Payments in Local Currency | |
106 | ![]() |
EK08RN - BEKKN | Number of PO Account Assignment | |
107 | ![]() |
EK08RN - BPBSM | Ordered quantity in order price unit | |
108 | ![]() |
EK08RN - BPMNG | Quantity in order price quantity unit | |
109 | ![]() |
EK08RN - BPREM_F | Quantity Share Account Assignment Line for Item | |
110 | ![]() |
EK08RN - BPRME | Order Price Unit (purchasing) | |
111 | ![]() |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
112 | ![]() |
EK08RN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
113 | ![]() |
EK08RN - BPWMM | Non-valuated goods receipt quantity in order price unit | |
114 | ![]() |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
115 | ![]() |
EK08RN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
116 | ![]() |
EK08RN - EBELP | Item Number of Purchasing Document | |
117 | ![]() |
EK08RN - ERNAM | Name of Person who Created the Object | |
118 | ![]() |
EK08RN - INTROW | Line Number of Service | |
119 | ![]() |
EK08RN - KNUMVK | Number of the document condition | |
120 | ![]() |
EK08RN - KUDIF_GR | Exchange Rate Difference Amount | |
121 | ![]() |
EK08RN - LFPOS | Item of a reference document | |
122 | ![]() |
EK08RN - MATKL | Material Group | |
123 | ![]() |
EK08RN - MEINS | Order unit | |
124 | ![]() |
EK08RN - MWSKZ | Tax on sales/purchases code | |
125 | ![]() |
EK08RN - NETPR | Net price | |
126 | ![]() |
EK08RN - NETWR | Net order value in document currency | |
127 | ![]() |
EK08RN - PACKNO | Package Number of Service | |
128 | ![]() |
EK08RN - PLN_INTROW | Entry: Planned package line | |
129 | ![]() |
EK08RN - PLN_PACKNO | Source package number | |
130 | ![]() |
EK08RN - REMNG | Quantity invoiced | |
131 | ![]() |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
132 | ![]() |
EK08RN - SRVPOS | Service number | |
133 | ![]() |
EK08RN - TXJCD | Tax Jurisdiction | |
134 | ![]() |
EK08RN - TXZ01 | Short Text | |
135 | ![]() |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
136 | ![]() |
EK08RN - WEMMG | Non-valuated goods receipt quantity | |
137 | ![]() |
EK08RN - WEMNG | Quantity of goods received | |
138 | ![]() |
EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
139 | ![]() |
EK08RN - WEWRB | Value of Goods Received in PO Currency | |
140 | ![]() |
EK08RN - WEWRT | Value of goods received in local currency | |
141 | ![]() |
EK08RN - WEWWR | Value of goods received in foreign currency | |
142 | ![]() |
EK08RN - WKURS_GR | Exchange Rate | |
143 | ![]() |
EK08RN - XBESW | Indicator: Update in PO Currency | |
144 | ![]() |
EK08RN - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
145 | ![]() |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
146 | ![]() |
EK08RN_ITEM - BPREM | Invoice receipt quantity in order price unit | |
147 | ![]() |
EK08RN_ITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
148 | ![]() |
EK08RN_ITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
149 | ![]() |
EK08RN_ITEM - BPWEM | Goods receipt quantity in order unit | |
150 | ![]() |
EK08RN_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
151 | ![]() |
EK08RN_ITEM - EBELN | Purchase order number | |
152 | ![]() |
EK08RN_ITEM - EBELP | Item Number of Purchasing Document | |
153 | ![]() |
EK08RN_ITEM - INTROW | Line Number of Service | |
154 | ![]() |
EK08RN_ITEM - LFBNR | Document number of a reference document | |
155 | ![]() |
EK08RN_ITEM - LFGJA | Fiscal Year of Current Period | |
156 | ![]() |
EK08RN_ITEM - LFPOS | Item of a reference document | |
157 | ![]() |
EK08RN_ITEM - NETWR | Net order value in document currency | |
158 | ![]() |
EK08RN_ITEM - PACKNO | Package Number of Service | |
159 | ![]() |
EK08RN_ITEM - PSTYP | Item category in purchasing document | |
160 | ![]() |
EK08RN_ITEM - REEWR | Invoice Value Entered (in Local Currency) | |
161 | ![]() |
EK08RN_ITEM - REFWR | Invoice Value in Foreign Currency | |
162 | ![]() |
EK08RN_ITEM - REMNG | Quantity invoiced | |
163 | ![]() |
EK08RN_ITEM - REWRB | Invoice Amount in PO Currency | |
164 | ![]() |
EK08RN_ITEM - REWRT | Invoice value in local currency | |
165 | ![]() |
EK08RN_ITEM - REWWR | Invoice Amount in Foreign Currency | |
166 | ![]() |
EK08RN_ITEM - WEMNG | Quantity of goods received | |
167 | ![]() |
EK08RN_ITEM - WEPOS | Goods Receipt Indicator | |
168 | ![]() |
EK08RN_ITEM - WEWRT | Value of goods received in local currency | |
169 | ![]() |
EK08RN_ITEM - WEWWR | Value of goods received in foreign currency | |
170 | ![]() |
EK08RN_ITEM - XBESW | Indicator: Update in PO Currency | |
171 | ![]() |
EK08RZ - ANZAL | Total Down Payments in Local Currency | |
172 | ![]() |
EK08RZ - BPBSM | Ordered quantity in order price unit | |
173 | ![]() |
EK08RZ - ERNAM | Name of Person who Created the Object | |
174 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
175 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
176 | ![]() |
EK08RZ - NETPR | Net price | |
177 | ![]() |
EK08RZ - TXZ01 | Short Text | |
178 | ![]() |
EKBE - BELNR | Number of Material Document | |
179 | ![]() |
EKBE - BUZEI | Item in material document | |
180 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
181 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
182 | ![]() |
EKBE - GJAHR | Year of material document | |
183 | ![]() |
EKBE - INTROW | Line Number of Service | |
184 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
185 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
186 | ![]() |
EKBE - LFPOS | Item of a reference document | |
187 | ![]() |
EKBE - PACKNO | Package Number of Service | |
188 | ![]() |
EKBE - SAPRL | SAP Release | |
189 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
190 | ![]() |
EKBE - WKURS | Exchange Rate | |
191 | ![]() |
EKBE - WRBTR | Amount in document currency | |
192 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
193 | ![]() |
EKBEDATA - INTROW | Line Number of Service | |
194 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
195 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
196 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
197 | ![]() |
EKBEDATA - PACKNO | Package Number of Service | |
198 | ![]() |
EKBEDATA - SAPRL | SAP Release | |
199 | ![]() |
EKBEDATA - WKURS | Exchange Rate | |
200 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
201 | ![]() |
EKBEDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
202 | ![]() |
EKBEDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
203 | ![]() |
EKBEDATA_MA - BEKKN | Number of PO Account Assignment | |
204 | ![]() |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
205 | ![]() |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
206 | ![]() |
EKBEDATA_MA - DMBT2 | Amount in First ML Currency | |
207 | ![]() |
EKBEDATA_MA - DMBT3 | Amount in Second ML Currency | |
208 | ![]() |
EKBEDATA_MA - DMBTR | Amount in local currency | |
209 | ![]() |
EKBEDATA_MA - INTROW | Line Number of Service | |
210 | ![]() |
EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | |
211 | ![]() |
EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
212 | ![]() |
EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
213 | ![]() |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
214 | ![]() |
EKBEDATA_MA - LFPOS | Item of a reference document | |
215 | ![]() |
EKBEDATA_MA - MENGE | Quantity | |
216 | ![]() |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
217 | ![]() |
EKBEDATA_MA - PACKNO | Package Number of Service | |
218 | ![]() |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
219 | ![]() |
EKBEDATA_MA - WRBTR | Amount in document currency | |
220 | ![]() |
EKBES - ANZAL | Total Down Payments in Local Currency | |
221 | ![]() |
EKBES - XBESW | Indicator: Update in PO Currency | |
222 | ![]() |
EKBESL - AREWB | Clearing Value on GR/IR Account in PO Currency | |
223 | ![]() |
EKBESL - AREWR | GR/IR account clearing value in local currency | |
224 | ![]() |
EKBESL - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
225 | ![]() |
EKBESL - BPREM | Invoice receipt quantity in order price unit | |
226 | ![]() |
EKBESL - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
227 | ![]() |
EKBESL - EBELP | Item Number of Purchasing Document | |
228 | ![]() |
EKBESL - INTROW | Line Number of Service | |
229 | ![]() |
EKBESL - KUDIF | Exchange Rate Difference Amount | |
230 | ![]() |
EKBESL - KUDIF_GR | Exchange Rate Difference Amount | |
231 | ![]() |
EKBESL - KUDIF_IR | Exchange Rate Difference Amount | |
232 | ![]() |
EKBESL - PACKNO | Package Number of Service | |
233 | ![]() |
EKBESL - REEWR | Invoice Value Entered (in Local Currency) | |
234 | ![]() |
EKBESL - REFWR | Invoice Value in Foreign Currency | |
235 | ![]() |
EKBESL - REMNG | Quantity invoiced | |
236 | ![]() |
EKBESL - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
237 | ![]() |
EKBESL - REWAE | Currency Key | |
238 | ![]() |
EKBESL - REWRB | Invoice Amount in PO Currency | |
239 | ![]() |
EKBESL - REWRT | Invoice value in local currency | |
240 | ![]() |
EKBESL - REWWR | Invoice Amount in Foreign Currency | |
241 | ![]() |
EKBESL - WEMNG | Quantity of goods received | |
242 | ![]() |
EKBESL - WEWRT | Value of goods received in local currency | |
243 | ![]() |
EKBESL - WEWWR | Value of goods received in foreign currency | |
244 | ![]() |
EKBESL - XBESW | Indicator: Update in PO Currency | |
245 | ![]() |
EKBESL - ZEKKN | Sequential Number of Account Assignment | |
246 | ![]() |
EKBE_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
247 | ![]() |
EKBE_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
248 | ![]() |
EKBE_MA - BEKKN | Number of PO Account Assignment | |
249 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
250 | ![]() |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
251 | ![]() |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
252 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
253 | ![]() |
EKBE_MA - DMBT2 | Amount in First ML Currency | |
254 | ![]() |
EKBE_MA - DMBT3 | Amount in Second ML Currency | |
255 | ![]() |
EKBE_MA - DMBTR | Amount in local currency | |
256 | ![]() |
EKBE_MA - EBELN | Purchasing Document Number | |
257 | ![]() |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
258 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
259 | ![]() |
EKBE_MA - INTROW | Line Number of Service | |
260 | ![]() |
EKBE_MA - KUDIF | Exchange Rate Difference Amount | |
261 | ![]() |
EKBE_MA - KUDIF2 | Exchange Rate Difference Amount | |
262 | ![]() |
EKBE_MA - KUDIF3 | Exchange Rate Difference Amount | |
263 | ![]() |
EKBE_MA - LFBNR | Document number of a reference document | |
264 | ![]() |
EKBE_MA - LFPOS | Item of a reference document | |
265 | ![]() |
EKBE_MA - MENGE | Quantity | |
266 | ![]() |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
267 | ![]() |
EKBE_MA - PACKNO | Package Number of Service | |
268 | ![]() |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
269 | ![]() |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
270 | ![]() |
EKBE_MA - WRBTR | Amount in document currency | |
271 | ![]() |
EKBE_MA_S - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
272 | ![]() |
EKBE_MA_S - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
273 | ![]() |
EKBE_MA_S - BEKKN | Number of PO Account Assignment | |
274 | ![]() |
EKBE_MA_S - BELNR | Number of Material Document | |
275 | ![]() |
EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
276 | ![]() |
EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
277 | ![]() |
EKBE_MA_S - BUZEI | Item in material document | |
278 | ![]() |
EKBE_MA_S - DMBT2 | Amount in First ML Currency | |
279 | ![]() |
EKBE_MA_S - DMBT3 | Amount in Second ML Currency | |
280 | ![]() |
EKBE_MA_S - DMBTR | Amount in local currency | |
281 | ![]() |
EKBE_MA_S - EBELN | Purchasing Document Number | |
282 | ![]() |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
283 | ![]() |
EKBE_MA_S - GJAHR | Year of material document | |
284 | ![]() |
EKBE_MA_S - INTROW | Line Number of Service | |
285 | ![]() |
EKBE_MA_S - KUDIF | Exchange Rate Difference Amount | |
286 | ![]() |
EKBE_MA_S - KUDIF2 | Exchange Rate Difference Amount | |
287 | ![]() |
EKBE_MA_S - KUDIF3 | Exchange Rate Difference Amount | |
288 | ![]() |
EKBE_MA_S - LFBNR | Document number of a reference document | |
289 | ![]() |
EKBE_MA_S - LFPOS | Item of a reference document | |
290 | ![]() |
EKBE_MA_S - MENGE | Quantity | |
291 | ![]() |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
292 | ![]() |
EKBE_MA_S - PACKNO | Package Number of Service | |
293 | ![]() |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
294 | ![]() |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
295 | ![]() |
EKBE_MA_S - WRBTR | Amount in document currency | |
296 | ![]() |
EKBE_MA_S - XWOFF | Calculation of val. open | |
297 | ![]() |
EKKN - APLZL_ORD | General counter for order | |
298 | ![]() |
EKKN - AUFPL_ORD | Routing number of operations in the order | |
299 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
300 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
301 | ![]() |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
302 | ![]() |
EKKN - MWSKZ | Tax on sales/purchases code | |
303 | ![]() |
EKKN - NETWR | Net Order Value in PO Currency | |
304 | ![]() |
EKKN - TXJCD | Tax Jurisdiction | |
305 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
306 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
307 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
308 | ![]() |
EKKO - KNUMV | Number of the document condition | |
309 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
310 | ![]() |
EKKO - WAERS | Currency Key | |
311 | ![]() |
EKKO - WKURS | Exchange Rate | |
312 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
313 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
314 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
315 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
316 | ![]() |
EKKODATA - WAERS | Currency Key | |
317 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
318 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
319 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
320 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
321 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
322 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
323 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
324 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
325 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
326 | ![]() |
EKPO - PACKNO | Package number | |
327 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
328 | ![]() |
EKPO - STAPO | Item is statistical | |
329 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
330 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
331 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
332 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
333 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
334 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
335 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
336 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
337 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
338 | ![]() |
EKPODATA - PACKNO | Package number | |
339 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
340 | ![]() |
EKPODATA - STAPO | Item is statistical | |
341 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
342 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
343 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
344 | ![]() |
ESKL - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
345 | ![]() |
ESKL - FINAL | Final Account Assignment Indicator | |
346 | ![]() |
ESKL - FINAL_QTY | Final Account Assignment Quantity | |
347 | ![]() |
ESKL - INTROW | Line Number | |
348 | ![]() |
ESKL - LFPOS | Item of a reference document | |
349 | ![]() |
ESKL - LOEKZ | Deletion Indicator | |
350 | ![]() |
ESKL - MENGE | Quantity with Sign | |
351 | ![]() |
ESKL - NAVNW | Non-deductible input tax | |
352 | ![]() |
ESKL - NETWR | Net Value of Item | |
353 | ![]() |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
354 | ![]() |
ESKL - PACKNO | Package number | |
355 | ![]() |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
356 | ![]() |
ESKN - BEKKN | Number of PO Account Assignment | |
357 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
358 | ![]() |
ESLL - INTROW | Line Number | |
359 | ![]() |
ESLL - KTEXT1 | Short Text | |
360 | ![]() |
ESLL - MATKL | Material Group | |
361 | ![]() |
ESLL - MEINS | Base Unit of Measure | |
362 | ![]() |
ESLL - MENGE | Quantity with Sign | |
363 | ![]() |
ESLL - MWSKZ | Tax on sales/purchases code | |
364 | ![]() |
ESLL - NAVNW | Non-deductible input tax | |
365 | ![]() |
ESLL - NETWR | Net Value of Item | |
366 | ![]() |
ESLL - PACKNO | Package number | |
367 | ![]() |
ESLL - PLN_INTROW | Entry: Planned package line | |
368 | ![]() |
ESLL - PLN_PACKNO | Source package number | |
369 | ![]() |
ESLL - SRVPOS | Activity Number | |
370 | ![]() |
ESLL - SUB_PACKNO | Subpackage number | |
371 | ![]() |
ESLL - TXJCD | Tax Jurisdiction | |
372 | ![]() |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
373 | ![]() |
ESSR - KNTTP | Account assignment category | |
374 | ![]() |
ESSR - KZVBR | Consumption posting | |
375 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
376 | ![]() |
ESSR - LEMIN | Returns Indicator | |
377 | ![]() |
ESSR - LWERT | Value of Services | |
378 | ![]() |
ESSR - NAVNW | Non-deductible input tax | |
379 | ![]() |
ESSR - NETWR | Net Value of Entry Sheet | |
380 | ![]() |
ESSR_DATA - KNTTP | Account assignment category | |
381 | ![]() |
ESSR_DATA - KZVBR | Consumption posting | |
382 | ![]() |
ESSR_DATA - LEMIN | Returns Indicator | |
383 | ![]() |
ESSR_DATA - LWERT | Value of Services | |
384 | ![]() |
ESSR_DATA - NAVNW | Non-deductible input tax | |
385 | ![]() |
ESSR_DATA - NETWR | Net Value of Entry Sheet | |
386 | ![]() |
MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
387 | ![]() |
PACK_TAB - PACKNO | Package number | |
388 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
389 | ![]() |
SRV_DATA - MATKL | Material Group | |
390 | ![]() |
SRV_DATA - MEINS | Base Unit of Measure | |
391 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
392 | ![]() |
SRV_DATA - MWSKZ | Tax on sales/purchases code | |
393 | ![]() |
SRV_DATA - NAVNW | Non-deductible input tax | |
394 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
395 | ![]() |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
396 | ![]() |
SRV_DATA - PLN_PACKNO | Source package number | |
397 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
398 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
399 | ![]() |
SRV_DATA - TXJCD | Tax Jurisdiction | |
400 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
401 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
402 | ![]() |
T001 - WAERS | Currency Key |