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
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Class (6)
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Data Element (31)
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Table/Structure Field (132)
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Function Module (6)
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Class Method (7)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
