Table/Structure Field list used by SAP ABAP Class /BEV1/CL_NE_POEMPTIES (Singleton: Empties in Purchasing)
SAP ABAP Class /BEV1/CL_NE_POEMPTIES (Singleton: Empties in Purchasing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /BEV1/NEEMARA_A - /BEV1/NESTRUCCAT | Structure Category for Material Relationship | |
2 | Table/Structure Field | /BEV1/NEINVBAL - BTYPE | Balance Category | |
3 | Table/Structure Field | /BEV1/NEINVBAL - LIFNR | Account Number of Vendor or Creditor | |
4 | Table/Structure Field | /BEV1/NEINVBAL - MATNR | Material Number | |
5 | Table/Structure Field | /BEV1/NEINVBAL - MEINS | Base Unit of Measure | |
6 | Table/Structure Field | /BEV1/NEINVBAL - MENGE | Quantity from Invoice Receipt | |
7 | Table/Structure Field | /BEV1/NEINVBAL - NETPR | Value | |
8 | Table/Structure Field | /BEV1/NEINVBAL - WAERS | Currency Key | |
9 | Table/Structure Field | /BEV1/NEINVBAL - WERKS | Plant | |
10 | Table/Structure Field | /BEV1/NEINVBAL - WRBTR | Value | |
11 | Table/Structure Field | /BEV1/NEINVITM - BELNR | Accounting Document Number | |
12 | Table/Structure Field | /BEV1/NEINVITM - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | /BEV1/NEINVITM - BUKRS | Company Code | |
14 | Table/Structure Field | /BEV1/NEINVITM - BUZEI | Document Item in Invoice Document | |
15 | Table/Structure Field | /BEV1/NEINVITM - EBELN | Purchase order number | |
16 | Table/Structure Field | /BEV1/NEINVITM - EBELN | Purchase order number | |
17 | Table/Structure Field | /BEV1/NEINVITM - EBELP | Item Number of Purchasing Document | |
18 | Table/Structure Field | /BEV1/NEINVITM - EKORG | Purchasing organization | |
19 | Table/Structure Field | /BEV1/NEINVITM - ETYPE | Empties Category | |
20 | Table/Structure Field | /BEV1/NEINVITM - GJAHR | Fiscal Year | |
21 | Table/Structure Field | /BEV1/NEINVITM - IVTYP | Origin of a Logistics Invoice Verification Document | |
22 | Table/Structure Field | /BEV1/NEINVITM - LIFNR | Vendor's account number | |
23 | Table/Structure Field | /BEV1/NEINVITM - LIFNR | Vendor's account number | |
24 | Table/Structure Field | /BEV1/NEINVITM - MATNR | Material Number | |
25 | Table/Structure Field | /BEV1/NEINVITM - MATNR | Material Number | |
26 | Table/Structure Field | /BEV1/NEINVITM - MEINS | Base Unit of Measure | |
27 | Table/Structure Field | /BEV1/NEINVITM - MEINS | Base Unit of Measure | |
28 | Table/Structure Field | /BEV1/NEINVITM - MENGE | Quantity | |
29 | Table/Structure Field | /BEV1/NEINVITM - MENGE | Quantity | |
30 | Table/Structure Field | /BEV1/NEINVITM - NETPR | Net Amount in Purchasing Document | |
31 | Table/Structure Field | /BEV1/NEINVITM - NETPR | Net Amount in Purchasing Document | |
32 | Table/Structure Field | /BEV1/NEINVITM - PEINH | Price unit | |
33 | Table/Structure Field | /BEV1/NEINVITM - RETPO | Returns Item | |
34 | Table/Structure Field | /BEV1/NEINVITM - SHKZG | Debit/Credit Indicator | |
35 | Table/Structure Field | /BEV1/NEINVITM - SHKZG | Debit/Credit Indicator | |
36 | Table/Structure Field | /BEV1/NEINVITM - STPRS | Standard price | |
37 | Table/Structure Field | /BEV1/NEINVITM - TBTKZ | Indicator: Subsequent Debit/Credit | |
38 | Table/Structure Field | /BEV1/NEINVITM - TBTKZ | Indicator: Subsequent Debit/Credit | |
39 | Table/Structure Field | /BEV1/NEINVITM - VERPR | Moving Average Price/Periodic Unit Price | |
40 | Table/Structure Field | /BEV1/NEINVITM - WAERS | Currency Key | |
41 | Table/Structure Field | /BEV1/NEINVITM - WAERS | Currency Key | |
42 | Table/Structure Field | /BEV1/NEINVITM - WERKS | Plant | |
43 | Table/Structure Field | /BEV1/NEINVITM - WERKS | Plant | |
44 | Table/Structure Field | /BEV1/NEINVITM - WRBTR | Invoice Amount | |
45 | Table/Structure Field | /BEV1/NEINVITM - WRBTR | Invoice Amount | |
46 | Table/Structure Field | /BEV1/NEINVITM_KEY - BELNR | Accounting Document Number | |
47 | Table/Structure Field | /BEV1/NEINVITM_KEY - BUZEI | Document Item in Invoice Document | |
48 | Table/Structure Field | /BEV1/NEINVITM_KEY - EBELN | Purchase order number | |
49 | Table/Structure Field | /BEV1/NEINVITM_KEY - EBELN | Purchase order number | |
50 | Table/Structure Field | /BEV1/NEINVITM_KEY - EBELP | Item Number of Purchasing Document | |
51 | Table/Structure Field | /BEV1/NEINVITM_KEY - GJAHR | Fiscal Year | |
52 | Table/Structure Field | /BEV1/NELINKTPO - DELINDIC | Deletion Indicator | |
53 | Table/Structure Field | /BEV1/NELINKTPO - EBELN | Purchasing Document Number | |
54 | Table/Structure Field | /BEV1/NELINKTPO - EM_POSNR | Empties Item Number | |
55 | Table/Structure Field | /BEV1/NELINKTPO - FG_POSNR | Full Product Item Number | |
56 | Table/Structure Field | /BEV1/NELINKTPO - MANDT | Client | |
57 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
58 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
59 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
60 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
61 | Table/Structure Field | EKKO - WAERS | Currency Key | |
62 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
63 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
64 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
65 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
66 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
67 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
68 | Table/Structure Field | EKPO - PEINH | Price unit | |
69 | Table/Structure Field | EKPO - RETPO | Returns Item | |
70 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
71 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
72 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
73 | Table/Structure Field | EMARA - /BEV1/NESTRUCCAT | Structure Category for Material Relationship | |
74 | Table/Structure Field | EMBEW - PEINH | Price unit | |
75 | Table/Structure Field | EMBEW - STPRS | Standard price | |
76 | Table/Structure Field | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | |
77 | Table/Structure Field | EMBEW1 - PEINH | Price unit | |
78 | Table/Structure Field | EMBEW1 - STPRS | Standard price | |
79 | Table/Structure Field | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
80 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
81 | Table/Structure Field | MARA - /BEV1/NESTRUCCAT | Structure Category for Material Relationship | |
82 | Table/Structure Field | MARA - MANDT | Client | |
83 | Table/Structure Field | MARA - MATNR | Material Number | |
84 | Table/Structure Field | MAST - MATNR | Material Number | |
85 | Table/Structure Field | MAST - STLAL | Alternative BOM | |
86 | Table/Structure Field | MAST - STLAN | BOM Usage | |
87 | Table/Structure Field | MAST - STLNR | Bill of Material | |
88 | Table/Structure Field | MAST - WERKS | Plant | |
89 | Table/Structure Field | MBEW - PEINH | Price unit | |
90 | Table/Structure Field | MBEW - STPRS | Standard price | |
91 | Table/Structure Field | MBEW - VERPR | Moving Average Price/Periodic Unit Price | |
92 | Table/Structure Field | MRMRSEG - BUKRS | Company Code | |
93 | Table/Structure Field | MRMRSEG - BUZEI | Document Item in Invoice Document | |
94 | Table/Structure Field | MRMRSEG - BWTAR | Valuation type | |
95 | Table/Structure Field | MRMRSEG - EBELN | Purchasing Document Number | |
96 | Table/Structure Field | MRMRSEG - EBELP | Item Number of Purchasing Document | |
97 | Table/Structure Field | MRMRSEG - GJAHR | Fiscal Year | |
98 | Table/Structure Field | MRMRSEG - KZ | Change type (U, I, E, D) | |
99 | Table/Structure Field | MRMRSEG - MATNR | Material Number | |
100 | Table/Structure Field | MRMRSEG - MEINS | Base Unit of Measure | |
101 | Table/Structure Field | MRMRSEG - MENGE | Quantity | |
102 | Table/Structure Field | MRMRSEG - SHKZG | Debit/Credit Indicator | |
103 | Table/Structure Field | MRMRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
104 | Table/Structure Field | MRMRSEG - WERKS | Plant | |
105 | Table/Structure Field | MRMRSEG - WRBTR | Amount in document currency | |
106 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
107 | Table/Structure Field | RBKP - BUDAT | Posting Date in the Document | |
108 | Table/Structure Field | RBKP - BUKRS | Company Code | |
109 | Table/Structure Field | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
110 | Table/Structure Field | RBKP - RBSTAT | Invoice document status | |
111 | Table/Structure Field | RBKP - WAERS | Currency Key | |
112 | Table/Structure Field | RSEG - BUKRS | Company Code | |
113 | Table/Structure Field | RSEG - BUZEI | Document Item in Invoice Document | |
114 | Table/Structure Field | RSEG - BWTAR | Valuation type | |
115 | Table/Structure Field | RSEG - EBELN | Purchasing Document Number | |
116 | Table/Structure Field | RSEG - EBELP | Item Number of Purchasing Document | |
117 | Table/Structure Field | RSEG - GJAHR | Fiscal Year | |
118 | Table/Structure Field | RSEG - MATNR | Material Number | |
119 | Table/Structure Field | RSEG - MEINS | Base Unit of Measure | |
120 | Table/Structure Field | RSEG - MENGE | Quantity | |
121 | Table/Structure Field | RSEG - SHKZG | Debit/Credit Indicator | |
122 | Table/Structure Field | RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
123 | Table/Structure Field | RSEG - WERKS | Plant | |
124 | Table/Structure Field | RSEG - WRBTR | Amount in document currency | |
125 | Table/Structure Field | STPO - DATUV | Valid-From Date | |
126 | Table/Structure Field | STPO - IDNRK | BOM Component | |
127 | Table/Structure Field | STPO - STLNR | Bill of Material | |
128 | Table/Structure Field | STPO - STLTY | BOM Category | |
129 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
130 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
131 | Table/Structure Field | T001 - WAERS | Currency Key | |
132 | Table/Structure Field | T001W - BWKEY | Valuation area |