Table/Structure Field list used by SAP ABAP Program LEINRF85 (LEINRF85)
SAP ABAP Program
LEINRF85 (LEINRF85) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - AFNAM | Name of requisitioner/requester | |
2 | ![]() |
BEKPO - AKTNR | Promotion | |
3 | ![]() |
BEKPO - ATTYP | Material Category | |
4 | ![]() |
BEKPO - BPRME | Order Price Unit (purchasing) | |
5 | ![]() |
BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
6 | ![]() |
BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
7 | ![]() |
BEKPO - BRTWR | Gross order value in PO currency | |
8 | ![]() |
BEKPO - BUDGET_PD | FM: Budget Period | |
9 | ![]() |
BEKPO - BUKRS | Company Code | |
10 | ![]() |
BEKPO - BWTAR | Valuation type | |
11 | ![]() |
BEKPO - BWTTY | Valuation Category | |
12 | ![]() |
BEKPO - EAN11 | International Article Number (EAN/UPC) | |
13 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
14 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
BEKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
16 | ![]() |
BEKPO - EINDT | Item delivery date | |
17 | ![]() |
BEKPO - EMATN | Material number | |
18 | ![]() |
BEKPO - FIPOS | Commitment Item | |
19 | ![]() |
BEKPO - FISTL | Funds Center | |
20 | ![]() |
BEKPO - FKBER | Functional Area | |
21 | ![]() |
BEKPO - GEBER | Fund | |
22 | ![]() |
BEKPO - GRANT_NBR | Grant | |
23 | ![]() |
BEKPO - IDNLF | Material Number Used by Vendor | |
24 | ![]() |
BEKPO - KNTTP | Account assignment category | |
25 | ![]() |
BEKPO - KO_GSBER | Business area reported to the partner | |
26 | ![]() |
BEKPO - KO_PARGB | assumed business area of the business partner | |
27 | ![]() |
BEKPO - KO_PPRCTR | Partner Profit Center | |
28 | ![]() |
BEKPO - KO_PRCTR | Profit Center | |
29 | ![]() |
BEKPO - KTMNG | Target Quantity | |
30 | ![]() |
BEKPO - KZBWS | Valuation of Special Stock | |
31 | ![]() |
BEKPO - KZVBR | Consumption posting | |
32 | ![]() |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
33 | ![]() |
BEKPO - MATKL | Material Group | |
34 | ![]() |
BEKPO - MATNR | Material Number | |
35 | ![]() |
BEKPO - MEINS | Order unit | |
36 | ![]() |
BEKPO - MENGE | Purchase Order Quantity | |
37 | ![]() |
BEKPO - MEPRF | Price Determination (Pricing) Date Control | |
38 | ![]() |
BEKPO - MPROF | Mfr part profile | |
39 | ![]() |
BEKPO - MTART | Material type | |
40 | ![]() |
BEKPO - MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
BEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
42 | ![]() |
BEKPO - NETWR | Net Order Value in PO Currency | |
43 | ![]() |
BEKPO - PACKNO | Package number | |
44 | ![]() |
BEKPO - PEINH | Price unit | |
45 | ![]() |
BEKPO - PSTYP | Item category in purchasing document | |
46 | ![]() |
BEKPO - REPOS | Invoice receipt indicator | |
47 | ![]() |
BEKPO - RETPO | Returns Item | |
48 | ![]() |
BEKPO - SATNR | Cross-Plant Configurable Material | |
49 | ![]() |
BEKPO - SCHPR | Indicator: Estimated Price | |
50 | ![]() |
BEKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
51 | ![]() |
BEKPO - SOBKZ | Special Stock Indicator | |
52 | ![]() |
BEKPO - SRM_CONTRACT_ID | Central Contract | |
53 | ![]() |
BEKPO - SRM_CONTRACT_ITM | Central Contract Item Number | |
54 | ![]() |
BEKPO - SSQSS | Control Key for Quality Management in Procurement | |
55 | ![]() |
BEKPO - STAPO | Item is statistical | |
56 | ![]() |
BEKPO - STATU | RFQ status | |
57 | ![]() |
BEKPO - TWRKZ | Partial invoice indicator | |
58 | ![]() |
BEKPO - TXJCD | Tax Jurisdiction | |
59 | ![]() |
BEKPO - TXZ01 | Short Text | |
60 | ![]() |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
61 | ![]() |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
62 | ![]() |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
63 | ![]() |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
64 | ![]() |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
65 | ![]() |
BEKPO - WEPOS | Goods Receipt Indicator | |
66 | ![]() |
BEKPO - WERKS | Plant | |
67 | ![]() |
BEKPO_MEPO - EINDT | Item delivery date | |
68 | ![]() |
BKPF - KURSF | Exchange rate | |
69 | ![]() |
BKPF - WAERS | Currency Key | |
70 | ![]() |
BKPF - WWERT | Translation date | |
71 | ![]() |
BSEG - BZDAT | Asset Value Date | |
72 | ![]() |
EBEFU - EBELN | Purchasing Document Number | |
73 | ![]() |
EBEFU - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
75 | ![]() |
EINR_S_POT - AFNAM | Name of requisitioner/requester | |
76 | ![]() |
EINR_S_POT - AKTNR | Promotion | |
77 | ![]() |
EINR_S_POT - ATTYP | Material Category | |
78 | ![]() |
EINR_S_POT - BPRME | Order Price Unit (purchasing) | |
79 | ![]() |
EINR_S_POT - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
80 | ![]() |
EINR_S_POT - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
81 | ![]() |
EINR_S_POT - BRTWR | Gross order value in PO currency | |
82 | ![]() |
EINR_S_POT - BUDGET_PD | FM: Budget Period | |
83 | ![]() |
EINR_S_POT - BUKRS | Company Code | |
84 | ![]() |
EINR_S_POT - BWTAR | Valuation type | |
85 | ![]() |
EINR_S_POT - BWTTY | Valuation Category | |
86 | ![]() |
EINR_S_POT - BZDAT | Asset Value Date | |
87 | ![]() |
EINR_S_POT - EAN11 | International Article Number (EAN/UPC) | |
88 | ![]() |
EINR_S_POT - EBELN | Purchasing Document Number | |
89 | ![]() |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
90 | ![]() |
EINR_S_POT - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
91 | ![]() |
EINR_S_POT - EINDT | Item delivery date | |
92 | ![]() |
EINR_S_POT - EMATN | Material number | |
93 | ![]() |
EINR_S_POT - FIPOS | Commitment Item | |
94 | ![]() |
EINR_S_POT - FISTL | Funds Center | |
95 | ![]() |
EINR_S_POT - FKBER | Functional Area | |
96 | ![]() |
EINR_S_POT - GEBER | Fund | |
97 | ![]() |
EINR_S_POT - GRANT_NBR | Grant | |
98 | ![]() |
EINR_S_POT - IDNLF | Material Number Used by Vendor | |
99 | ![]() |
EINR_S_POT - KNTTP | Account assignment category | |
100 | ![]() |
EINR_S_POT - KO_GSBER | Business area reported to the partner | |
101 | ![]() |
EINR_S_POT - KO_PARGB | assumed business area of the business partner | |
102 | ![]() |
EINR_S_POT - KO_PPRCTR | Partner Profit Center | |
103 | ![]() |
EINR_S_POT - KO_PRCTR | Profit Center | |
104 | ![]() |
EINR_S_POT - KTMNG | Target Quantity | |
105 | ![]() |
EINR_S_POT - KZBWS | Valuation of Special Stock | |
106 | ![]() |
EINR_S_POT - KZVBR | Consumption posting | |
107 | ![]() |
EINR_S_POT - LOEKZ | Deletion indicator in purchasing document | |
108 | ![]() |
EINR_S_POT - MATKL | Material Group | |
109 | ![]() |
EINR_S_POT - MATNR | Material Number | |
110 | ![]() |
EINR_S_POT - MEINS | Order unit | |
111 | ![]() |
EINR_S_POT - MENGE | Purchase Order Quantity | |
112 | ![]() |
EINR_S_POT - MEPRF | Price Determination (Pricing) Date Control | |
113 | ![]() |
EINR_S_POT - MPROF | Mfr part profile | |
114 | ![]() |
EINR_S_POT - MTART | Material type | |
115 | ![]() |
EINR_S_POT - MWSKZ | Tax on sales/purchases code | |
116 | ![]() |
EINR_S_POT - NETPR | Net Price in Purchasing Document (in Document Currency) | |
117 | ![]() |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
118 | ![]() |
EINR_S_POT - PACKNO | Package number | |
119 | ![]() |
EINR_S_POT - PEINH | Price unit | |
120 | ![]() |
EINR_S_POT - PSTYP | Item category in purchasing document | |
121 | ![]() |
EINR_S_POT - REPOS | Invoice receipt indicator | |
122 | ![]() |
EINR_S_POT - RETPO | Returns Item | |
123 | ![]() |
EINR_S_POT - SATNR | Cross-Plant Configurable Material | |
124 | ![]() |
EINR_S_POT - SCHPR | Indicator: Estimated Price | |
125 | ![]() |
EINR_S_POT - SKTOF | Item Does Not Qualify for Cash Discount | |
126 | ![]() |
EINR_S_POT - SOBKZ | Special Stock Indicator | |
127 | ![]() |
EINR_S_POT - SRM_CONTRACT_ID | Central Contract | |
128 | ![]() |
EINR_S_POT - SRM_CONTRACT_ITM | Central Contract Item Number | |
129 | ![]() |
EINR_S_POT - SSQSS | Control Key for Quality Management in Procurement | |
130 | ![]() |
EINR_S_POT - STAPO | Item is statistical | |
131 | ![]() |
EINR_S_POT - STATU | RFQ status | |
132 | ![]() |
EINR_S_POT - TWRKZ | Partial invoice indicator | |
133 | ![]() |
EINR_S_POT - TXJCD | Tax Jurisdiction | |
134 | ![]() |
EINR_S_POT - TXZ01 | Short Text | |
135 | ![]() |
EINR_S_POT - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
136 | ![]() |
EINR_S_POT - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
137 | ![]() |
EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
138 | ![]() |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
139 | ![]() |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
140 | ![]() |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
141 | ![]() |
EINR_S_POT - WERKS | Plant | |
142 | ![]() |
EK08G - AFNAM | EK08G-AFNAM | |
143 | ![]() |
EK08G - BEDAT | Purchase Order Date | |
144 | ![]() |
EK08G - BEWAE | Purchase order currency | |
145 | ![]() |
EK08G - BPMNG | Quantity in order price quantity unit | |
146 | ![]() |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
147 | ![]() |
EK08G - BPREM_F | EK08G-BPREM_F | |
148 | ![]() |
EK08G - BPRME | EK08G-BPRME | |
149 | ![]() |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
150 | ![]() |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
151 | ![]() |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
152 | ![]() |
EK08G - BSMNG_F | EK08G-BSMNG_F | |
153 | ![]() |
EK08G - BUDAT | Posting Date in the Document | |
154 | ![]() |
EK08G - BUDGET_PD | EK08G-BUDGET_PD | |
155 | ![]() |
EK08G - BWTAR | Valuation type | |
156 | ![]() |
EK08G - BWTTY | Valuation Category | |
157 | ![]() |
EK08G - EBELN | Purchase order number | |
158 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
159 | ![]() |
EK08G - EKGRP | EK08G-EKGRP | |
160 | ![]() |
EK08G - EMATN | Material number corresponding to manufacturer part number | |
161 | ![]() |
EK08G - FIPOS | Commitment Item | |
162 | ![]() |
EK08G - FISTL | Funds Center | |
163 | ![]() |
EK08G - FKBER | Functional Area | |
164 | ![]() |
EK08G - GEBER | Fund | |
165 | ![]() |
EK08G - GRANT_NBR | EK08G-GRANT_NBR | |
166 | ![]() |
EK08G - HWAER | Local Currency | |
167 | ![]() |
EK08G - KDATB | Start of Validity Period | |
168 | ![]() |
EK08G - KDATE | End of Validity Period | |
169 | ![]() |
EK08G - KNTTP | Account assignment category | |
170 | ![]() |
EK08G - KO_GSBER | Business area reported to the partner | |
171 | ![]() |
EK08G - KO_PARGB | assumed business area of the business partner | |
172 | ![]() |
EK08G - KO_PPRCTR | Partner Profit Center | |
173 | ![]() |
EK08G - KO_PRCTR | Profit Center | |
174 | ![]() |
EK08G - KUFIX | Indicator: Fixing of Exchange Rate | |
175 | ![]() |
EK08G - KZBWS | Valuation of Special Stock | |
176 | ![]() |
EK08G - MATKL | Material Group | |
177 | ![]() |
EK08G - MATNR | Material Number | |
178 | ![]() |
EK08G - MEINS | Order unit | |
179 | ![]() |
EK08G - MEPRF | Price Determination (Pricing) Date Control | |
180 | ![]() |
EK08G - MTART | Material type | |
181 | ![]() |
EK08G - NETWR | Net order value in document currency | |
182 | ![]() |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
183 | ![]() |
EK08G - PRCTR | Profit Center | |
184 | ![]() |
EK08G - PSTYP | Item category in purchasing document | |
185 | ![]() |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
186 | ![]() |
EK08G - REFWR | Invoice Value in Foreign Currency | |
187 | ![]() |
EK08G - REMNG | Quantity invoiced | |
188 | ![]() |
EK08G - REMNG_F | EK08G-REMNG_F | |
189 | ![]() |
EK08G - RETPO | Returns Item | |
190 | ![]() |
EK08G - REWRB | EK08G-REWRB | |
191 | ![]() |
EK08G - REWRT | Invoice value in local currency | |
192 | ![]() |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
193 | ![]() |
EK08G - SOBKZ | Special Stock Indicator | |
194 | ![]() |
EK08G - TWRKZ | EK08G-TWRKZ | |
195 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
196 | ![]() |
EK08G - UMREN | Denominator for conversion to base units of measure | |
197 | ![]() |
EK08G - UMREZ | Numerator for Conversion to Base Units of Measure | |
198 | ![]() |
EK08G - VRTKZ | EK08G-VRTKZ | |
199 | ![]() |
EK08G - WAERS | Currency Key | |
200 | ![]() |
EK08G - WEPOS | Goods Receipt Indicator | |
201 | ![]() |
EK08G - WERKS | Plant | |
202 | ![]() |
EK08G - XUNPL | EK08G-XUNPL | |
203 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
204 | ![]() |
EK08RBZ - AKTNR | Promotion | |
205 | ![]() |
EK08RBZ - EAN11 | International Article Number (EAN/UPC) | |
206 | ![]() |
EK08RBZ - IDNLF | Material Number Used by Vendor | |
207 | ![]() |
EK08RBZ - KNUMVK | Number of the document condition | |
208 | ![]() |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
209 | ![]() |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
210 | ![]() |
EK08RBZ - SATNR | Cross-Plant Configurable Material | |
211 | ![]() |
EK08RN - AFNAM | Name of requisitioner/requester | |
212 | ![]() |
EK08RN - AKTNR | Promotion | |
213 | ![]() |
EK08RN - ANZAL | Total Down Payments in Local Currency | |
214 | ![]() |
EK08RN - BEDAT | Purchase Order Date | |
215 | ![]() |
EK08RN - BEWAE | Purchase order currency | |
216 | ![]() |
EK08RN - BPBSM | Ordered quantity in order price unit | |
217 | ![]() |
EK08RN - BPMNG | Quantity in order price quantity unit | |
218 | ![]() |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
219 | ![]() |
EK08RN - BPREM_F | Quantity Share Account Assignment Line for Item | |
220 | ![]() |
EK08RN - BPRME | Order Price Unit (purchasing) | |
221 | ![]() |
EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
222 | ![]() |
EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
223 | ![]() |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
224 | ![]() |
EK08RN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
225 | ![]() |
EK08RN - BUDAT | Posting Date in the Document | |
226 | ![]() |
EK08RN - BUDGET_PD | FM: Budget Period | |
227 | ![]() |
EK08RN - BWTAR | Valuation type | |
228 | ![]() |
EK08RN - BWTTY | Valuation Category | |
229 | ![]() |
EK08RN - CONT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
230 | ![]() |
EK08RN - CONT_PSTYP | Item category in purchasing document | |
231 | ![]() |
EK08RN - CONT_SERV_TEXT | Contract Item or Service Text | |
232 | ![]() |
EK08RN - EAN11 | International Article Number (EAN/UPC) | |
233 | ![]() |
EK08RN - EBELN | Purchase order number | |
234 | ![]() |
EK08RN - EBELP | Item Number of Purchasing Document | |
235 | ![]() |
EK08RN - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
236 | ![]() |
EK08RN - EINDT | Item delivery date | |
237 | ![]() |
EK08RN - EKGRP | Purchasing Group | |
238 | ![]() |
EK08RN - EMATN | Material number corresponding to manufacturer part number | |
239 | ![]() |
EK08RN - ERNAM | Name of Person who Created the Object | |
240 | ![]() |
EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
241 | ![]() |
EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
242 | ![]() |
EK08RN - FIPOS | Commitment Item | |
243 | ![]() |
EK08RN - FISTL | Funds Center | |
244 | ![]() |
EK08RN - FKBER | Functional Area | |
245 | ![]() |
EK08RN - GEBER | Fund | |
246 | ![]() |
EK08RN - GRANT_NBR | Grant | |
247 | ![]() |
EK08RN - HWAER | Local Currency | |
248 | ![]() |
EK08RN - IDNLF | Material Number Used by Vendor | |
249 | ![]() |
EK08RN - KDATB | Start of Validity Period | |
250 | ![]() |
EK08RN - KDATE | End of Validity Period | |
251 | ![]() |
EK08RN - KNTTP | Account assignment category | |
252 | ![]() |
EK08RN - KNUMVK | Number of the document condition | |
253 | ![]() |
EK08RN - KORNR | Correction of miscellaneous provisions | |
254 | ![]() |
EK08RN - KO_GSBER | Business area reported to the partner | |
255 | ![]() |
EK08RN - KO_PARGB | assumed business area of the business partner | |
256 | ![]() |
EK08RN - KO_PPRCTR | Partner Profit Center | |
257 | ![]() |
EK08RN - KO_PRCTR | Profit Center | |
258 | ![]() |
EK08RN - KTMNG | Target Quantity | |
259 | ![]() |
EK08RN - KTWRT | Target Value for Header Area per Distribution | |
260 | ![]() |
EK08RN - KUFIX | Indicator: Fixing of Exchange Rate | |
261 | ![]() |
EK08RN - KZBWS | Valuation of Special Stock | |
262 | ![]() |
EK08RN - KZVBR | Consumption posting | |
263 | ![]() |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
264 | ![]() |
EK08RN - MATKL | Material Group | |
265 | ![]() |
EK08RN - MATNR | Material Number | |
266 | ![]() |
EK08RN - MEINS | Order unit | |
267 | ![]() |
EK08RN - MEPRF | Price Determination (Pricing) Date Control | |
268 | ![]() |
EK08RN - MTART | Material type | |
269 | ![]() |
EK08RN - MWSKZ | Tax on sales/purchases code | |
270 | ![]() |
EK08RN - NETPR | Net price | |
271 | ![]() |
EK08RN - NETWR | Net order value in document currency | |
272 | ![]() |
EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
273 | ![]() |
EK08RN - PACKNO | Package Number of Service | |
274 | ![]() |
EK08RN - PEINH | Price unit | |
275 | ![]() |
EK08RN - PRCTR | Profit Center | |
276 | ![]() |
EK08RN - PSTYP | Item category in purchasing document | |
277 | ![]() |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
278 | ![]() |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
279 | ![]() |
EK08RN - REL_QUANT | Release Quantity of Contract Item | |
280 | ![]() |
EK08RN - REL_VALUE | Release Value of Contract | |
281 | ![]() |
EK08RN - REMNG | Quantity invoiced | |
282 | ![]() |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
283 | ![]() |
EK08RN - RETPO | Returns Item | |
284 | ![]() |
EK08RN - REWRB | Invoice Amount in PO Currency | |
285 | ![]() |
EK08RN - REWRT | Invoice value in local currency | |
286 | ![]() |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
287 | ![]() |
EK08RN - SATNR | Cross-Plant Configurable Material | |
288 | ![]() |
EK08RN - SCHPR | Indicator: Estimated Price | |
289 | ![]() |
EK08RN - SOBKZ | Special Stock Indicator | |
290 | ![]() |
EK08RN - SRM_CONTRACT_ID | Central Contract | |
291 | ![]() |
EK08RN - SRM_CONTRACT_ITM | Central Contract Item Number | |
292 | ![]() |
EK08RN - SRVMAPKEY | Item Key for eSOA Messages | |
293 | ![]() |
EK08RN - SSQSS | QA Control Key | |
294 | ![]() |
EK08RN - STATU | RFQ status | |
295 | ![]() |
EK08RN - TWRKZ | Partial invoice indicator | |
296 | ![]() |
EK08RN - TXJCD | Tax Jurisdiction | |
297 | ![]() |
EK08RN - UMREN | Denominator for conversion to base units of measure | |
298 | ![]() |
EK08RN - UMREZ | Numerator for Conversion to Base Units of Measure | |
299 | ![]() |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
300 | ![]() |
EK08RN - WAERS | Currency Key | |
301 | ![]() |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
302 | ![]() |
EK08RN - WEPOS | Goods Receipt Indicator | |
303 | ![]() |
EK08RN - WERKS | Plant | |
304 | ![]() |
EK08RN - XERSY | Evaluated Receipt Settlement (ERS) | |
305 | ![]() |
EK08RN - XSKRL | Indicator: Line item not liable to cash discount? | |
306 | ![]() |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
307 | ![]() |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
308 | ![]() |
EK08RZ - ANZAL | Total Down Payments in Local Currency | |
309 | ![]() |
EK08RZ - BPBSM | Ordered quantity in order price unit | |
310 | ![]() |
EK08RZ - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
311 | ![]() |
EK08RZ - EINDT | Item delivery date | |
312 | ![]() |
EK08RZ - ERNAM | Name of Person who Created the Object | |
313 | ![]() |
EK08RZ - KORNR | Correction of miscellaneous provisions | |
314 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
315 | ![]() |
EK08RZ - NETPR | Net price | |
316 | ![]() |
EK08RZ - PEINH | Price unit | |
317 | ![]() |
EK08RZ - SCHPR | Indicator: Estimated Price | |
318 | ![]() |
EK08RZ - SSQSS | QA Control Key | |
319 | ![]() |
EK08RZ - STATU | RFQ status | |
320 | ![]() |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
321 | ![]() |
EK08RZ - XERSY | Evaluated Receipt Settlement (ERS) | |
322 | ![]() |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
323 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
324 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
325 | ![]() |
EKABS - KTPNR | Item number of principal purchase agreement | |
326 | ![]() |
EKABS - MENGE | Purchase Order Quantity | |
327 | ![]() |
EKABS - NETWR | Net Order Value in PO Currency | |
328 | ![]() |
EKBE - BELNR | Number of Material Document | |
329 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
330 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
331 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
332 | ![]() |
EKBE - CPUTM | Time of data entry | |
333 | ![]() |
EKBE - DMBTR | Amount in local currency | |
334 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
335 | ![]() |
EKBE - GJAHR | Year of material document | |
336 | ![]() |
EKBE - INTROW | Line Number of Service | |
337 | ![]() |
EKBE - MENGE | Quantity | |
338 | ![]() |
EKBE - PACKNO | Package Number of Service | |
339 | ![]() |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
340 | ![]() |
EKBE - REFWR | Invoice Value in Foreign Currency | |
341 | ![]() |
EKBE - REWRB | Invoice Amount in PO Currency | |
342 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
343 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
344 | ![]() |
EKBE - WAERS | Currency Key | |
345 | ![]() |
EKBE - WRBTR | Amount in document currency | |
346 | ![]() |
EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
347 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
348 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
349 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
350 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
351 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
352 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
353 | ![]() |
EKBEDATA - INTROW | Line Number of Service | |
354 | ![]() |
EKBEDATA - MENGE | Quantity | |
355 | ![]() |
EKBEDATA - PACKNO | Package Number of Service | |
356 | ![]() |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
357 | ![]() |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
358 | ![]() |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
359 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
360 | ![]() |
EKBEDATA - WAERS | Currency Key | |
361 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
362 | ![]() |
EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
363 | ![]() |
EKBEL - EBELN | Purchasing Document Number | |
364 | ![]() |
EKBEL - EBELP | Item Number of Purchasing Document | |
365 | ![]() |
EKBES - ANZAL | Total Down Payments in Local Currency | |
366 | ![]() |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
367 | ![]() |
EKBES - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
368 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
369 | ![]() |
EKBES - PREIV | Parked Invoice Exists | |
370 | ![]() |
EKBES - REEWR | Invoice Value Entered (in Local Currency) | |
371 | ![]() |
EKBES - REFWR | Invoice Value in Foreign Currency | |
372 | ![]() |
EKBES - REMNG | Quantity invoiced | |
373 | ![]() |
EKBES - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
374 | ![]() |
EKBES - REWAE | Currency Key | |
375 | ![]() |
EKBES - REWRB | Invoice Amount in PO Currency | |
376 | ![]() |
EKBES - REWRT | Invoice value in local currency | |
377 | ![]() |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
378 | ![]() |
EKBES - XUNPL | Unplanned Account Assignment from Invoice Verification | |
379 | ![]() |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
380 | ![]() |
EKBESL - BPREM | Invoice receipt quantity in order price unit | |
381 | ![]() |
EKBESL - EBELP | Item Number of Purchasing Document | |
382 | ![]() |
EKBESL - INTROW | Line Number of Service | |
383 | ![]() |
EKBESL - PACKNO | Package Number of Service | |
384 | ![]() |
EKBESL - REEWR | Invoice Value Entered (in Local Currency) | |
385 | ![]() |
EKBESL - REFWR | Invoice Value in Foreign Currency | |
386 | ![]() |
EKBESL - REMNG | Quantity invoiced | |
387 | ![]() |
EKBESL - REWAE | Currency Key | |
388 | ![]() |
EKBESL - REWRB | Invoice Amount in PO Currency | |
389 | ![]() |
EKBESL - REWRT | Invoice value in local currency | |
390 | ![]() |
EKBESL - REWWR | Invoice Amount in Foreign Currency | |
391 | ![]() |
EKBESL - XUNPL | Unplanned Account Assignment from Invoice Verification | |
392 | ![]() |
EKBESL - ZEKKN | Sequential Number of Account Assignment | |
393 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
394 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
395 | ![]() |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
396 | ![]() |
EKKN - MENGE | Quantity | |
397 | ![]() |
EKKN - NETWR | Net Order Value in PO Currency | |
398 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
399 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
400 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
401 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
402 | ![]() |
EKKO - EKGRP | Purchasing Group | |
403 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
404 | ![]() |
EKKO - KDATB | Start of Validity Period | |
405 | ![]() |
EKKO - KDATE | End of Validity Period | |
406 | ![]() |
EKKO - KNUMV | Number of the document condition | |
407 | ![]() |
EKKO - KORNR | Correction of miscellaneous provisions | |
408 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
409 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
410 | ![]() |
EKKO - WAERS | Currency Key | |
411 | ![]() |
EKKO - WKURS | Exchange Rate | |
412 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
413 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
414 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
415 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
416 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
417 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
418 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
419 | ![]() |
EKKODATA - KORNR | Correction of miscellaneous provisions | |
420 | ![]() |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
421 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
422 | ![]() |
EKKODATA - WAERS | Currency Key | |
423 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
424 | ![]() |
EKPO - AFNAM | Name of requisitioner/requester | |
425 | ![]() |
EKPO - AKTNR | Promotion | |
426 | ![]() |
EKPO - ATTYP | Material Category | |
427 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
428 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
429 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
430 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
431 | ![]() |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
432 | ![]() |
EKPO - BUKRS | Company Code | |
433 | ![]() |
EKPO - BWTAR | Valuation type | |
434 | ![]() |
EKPO - BWTTY | Valuation Category | |
435 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
436 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
437 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
438 | ![]() |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
439 | ![]() |
EKPO - EMATN | Material number | |
440 | ![]() |
EKPO - FIPOS | Commitment Item | |
441 | ![]() |
EKPO - FISTL | Funds Center | |
442 | ![]() |
EKPO - FKBER | EKPO-FKBER | |
443 | ![]() |
EKPO - GEBER | Fund | |
444 | ![]() |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
445 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
446 | ![]() |
EKPO - KNTTP | Account assignment category | |
447 | ![]() |
EKPO - KO_GSBER | Business area reported to the partner | |
448 | ![]() |
EKPO - KO_PARGB | assumed business area of the business partner | |
449 | ![]() |
EKPO - KO_PPRCTR | Partner Profit Center | |
450 | ![]() |
EKPO - KO_PRCTR | Profit Center | |
451 | ![]() |
EKPO - KTMNG | Target Quantity | |
452 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
453 | ![]() |
EKPO - KZVBR | Consumption posting | |
454 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
455 | ![]() |
EKPO - MATKL | Material Group | |
456 | ![]() |
EKPO - MATNR | Material Number | |
457 | ![]() |
EKPO - MEINS | Order unit | |
458 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
459 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
460 | ![]() |
EKPO - MPROF | Mfr part profile | |
461 | ![]() |
EKPO - MTART | Material type | |
462 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
463 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
464 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
465 | ![]() |
EKPO - PACKNO | Package number | |
466 | ![]() |
EKPO - PEINH | Price unit | |
467 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
468 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
469 | ![]() |
EKPO - RETPO | Returns Item | |
470 | ![]() |
EKPO - SATNR | Cross-Plant Configurable Material | |
471 | ![]() |
EKPO - SCHPR | Indicator: Estimated Price | |
472 | ![]() |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
473 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
474 | ![]() |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
475 | ![]() |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
476 | ![]() |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
477 | ![]() |
EKPO - STAPO | Item is statistical | |
478 | ![]() |
EKPO - STATU | RFQ status | |
479 | ![]() |
EKPO - TWRKZ | Partial invoice indicator | |
480 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
481 | ![]() |
EKPO - TXZ01 | Short Text | |
482 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
483 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
484 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
485 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
486 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
487 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
488 | ![]() |
EKPO - WERKS | Plant | |
489 | ![]() |
EKPOADD - EINDT | Item delivery date | |
490 | ![]() |
EKPODATA - AFNAM | Name of requisitioner/requester | |
491 | ![]() |
EKPODATA - AKTNR | Promotion | |
492 | ![]() |
EKPODATA - ATTYP | Material Category | |
493 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
494 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
495 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
496 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
497 | ![]() |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
498 | ![]() |
EKPODATA - BUKRS | Company Code | |
499 | ![]() |
EKPODATA - BWTAR | Valuation type | |
500 | ![]() |
EKPODATA - BWTTY | Valuation Category |