Table/Structure Field list used by SAP ABAP Class CL_CBESH_MM_HELPER (Helper Class for MM)
SAP ABAP Class 
CL_CBESH_MM_HELPER (Helper Class for MM) is using
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Class (112)
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Data Element (100)
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Table/Structure Field (272)
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Function Module (7)
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Interface (16)
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Class Method (32)
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Table (71)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 2 | Table/Structure Field |
AUFK - KTEXT | Description | |
| 3 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
CSKT - KOKRS | Controlling Area | |
| 5 | Table/Structure Field |
CSKT - KOSTL | Cost Center | |
| 6 | Table/Structure Field |
CSKT - KTEXT | General Name | |
| 7 | Table/Structure Field |
CSKT - SPRAS | Language Key | |
| 8 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 9 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 10 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 11 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 12 | Table/Structure Field |
EBKN - ANLN1 | Main Asset Number | |
| 13 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 14 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 15 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 16 | Table/Structure Field |
EBKN - KOKRS | Controlling Area | |
| 17 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 18 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | |
| 19 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 20 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 21 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 22 | Table/Structure Field |
EBPP_ADDSEL - ADDSELKEY | Reference for the Additional Selection | |
| 23 | Table/Structure Field |
EBPP_ADDSEL - ADDSELTYPE | Type of the Additional Selection | |
| 24 | Table/Structure Field |
EBPP_ADDSEL - ORGKEY | Reference for Organization | |
| 25 | Table/Structure Field |
EBPP_ADDSEL - ORGTYPE | Type of Organization | |
| 26 | Table/Structure Field |
EBPP_CONTROL - DISPLAY_CURRENCY | Currency Key | |
| 27 | Table/Structure Field |
EBPP_CONTROL - ONLY_INVOICES | Checkbox | |
| 28 | Table/Structure Field |
EBPP_CONTROL - OPEN_ITEMS | Checkbox | |
| 29 | Table/Structure Field |
EBPP_INVOICE - AMOUNT | Currency amount in BAPI interfaces | |
| 30 | Table/Structure Field |
EBPP_INVOICE - AMOUNT_ORI | Currency amount in BAPI interfaces | |
| 31 | Table/Structure Field |
EBPP_INVOICE - DISCOUNT | Currency amount in BAPI interfaces | |
| 32 | Table/Structure Field |
EBPP_INVOICE - OPENAMOUNT | Currency amount in BAPI interfaces | |
| 33 | Table/Structure Field |
EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | |
| 34 | Table/Structure Field |
EBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
| 35 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 37 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 38 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 39 | Table/Structure Field |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
| 40 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 41 | Table/Structure Field |
EKAB - WAERS | Currency Key | |
| 42 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
EKBE_KEY - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKBE_KEY - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 48 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 49 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 50 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 58 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 59 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 60 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 61 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 62 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 63 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 64 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 65 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 66 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 67 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 68 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 69 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 70 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 71 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 72 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 73 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 74 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 75 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 76 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 77 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 78 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 79 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 80 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 81 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 82 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 83 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 84 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 85 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 86 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 87 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 88 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 93 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 94 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 95 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 96 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 97 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 98 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 99 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 100 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 101 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 102 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 103 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 104 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 105 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 106 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 107 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 108 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 109 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 110 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 111 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 112 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 113 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 114 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 115 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 116 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 117 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 118 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 119 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 120 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 121 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 122 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 123 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 124 | Table/Structure Field |
ELBK - GESBU | Overall score | |
| 125 | Table/Structure Field |
ELBK - LIFNR | Vendor's account number | |
| 126 | Table/Structure Field |
ELBK - LOEKZ | Deletion indicator | |
| 127 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 128 | Table/Structure Field |
FAEDE - BLDAT | Document Date in Document | |
| 129 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 130 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 131 | Table/Structure Field |
FAEDE - SHKZG | Debit/Credit Indicator | |
| 132 | Table/Structure Field |
FAEDE - ZBD1T | Cash discount days 1 | |
| 133 | Table/Structure Field |
FAEDE - ZBD2T | Cash discount days 2 | |
| 134 | Table/Structure Field |
FAEDE - ZBD3T | Net Payment Terms Period | |
| 135 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 136 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 137 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 138 | Table/Structure Field |
MMPUR_S_ACC_DESC - ACC_DESC | Text, 40 Characters Long | |
| 139 | Table/Structure Field |
MMPUR_S_ACC_DESC - PURCH_REQ | Purchase requisition number | |
| 140 | Table/Structure Field |
MMPUR_S_ACC_DESC - PURCH_REQ_POS | Item number of purchase requisition | |
| 141 | Table/Structure Field |
MMPUR_S_ACC_DESC - PURCH_REQ_ZEBKN | Serial number for PReq account assignment segment | |
| 142 | Table/Structure Field |
MMPUR_S_BELNR_GJAHR - BELNR | Document Number of an Invoice Document | |
| 143 | Table/Structure Field |
MMPUR_S_BELNR_GJAHR - BELNR | Document Number of an Invoice Document | |
| 144 | Table/Structure Field |
MMPUR_S_BELNR_GJAHR - GJAHR | Fiscal Year | |
| 145 | Table/Structure Field |
MMPUR_S_BELNR_GJAHR - GJAHR | Fiscal Year | |
| 146 | Table/Structure Field |
MMPUR_S_BELNR_GJAHR_NETDT - BELNR | Document Number of an Invoice Document | |
| 147 | Table/Structure Field |
MMPUR_S_BELNR_GJAHR_NETDT - NETDT | Due Date for Net Payment | |
| 148 | Table/Structure Field |
MMPUR_S_BELNR_GJAHR_STATUS - BELNR | Document Number of an Invoice Document | |
| 149 | Table/Structure Field |
MMPUR_S_BELNR_GJAHR_STATUS - PSTATUS | Payment Status | |
| 150 | Table/Structure Field |
MMPUR_S_DATE_4_EKBE_KEY - EBELN | Purchasing Document Number | |
| 151 | Table/Structure Field |
MMPUR_S_DATE_4_EKBE_KEY - EBELP | Item Number of Purchasing Document | |
| 152 | Table/Structure Field |
MMPUR_S_DATE_4_EKBE_KEY - EINDT | Item delivery date | |
| 153 | Table/Structure Field |
MMPUR_S_DATE_4_EKBE_KEY - SCHEDULE_LINES_EXIST | Char 20 | |
| 154 | Table/Structure Field |
MMPUR_S_EBELN - LOW | Purchasing Document Number | |
| 155 | Table/Structure Field |
MMPUR_S_EBELN - LOW | Purchasing Document Number | |
| 156 | Table/Structure Field |
MMPUR_S_EBELN - LOW | Purchasing Document Number | |
| 157 | Table/Structure Field |
MMPUR_S_EBELN_DZWERT_WAERS - DZWERT | Target value for outline agreement in document currency | |
| 158 | Table/Structure Field |
MMPUR_S_EBELN_DZWERT_WAERS - EBELN | Purchasing Document Number | |
| 159 | Table/Structure Field |
MMPUR_S_EBELN_DZWERT_WAERS - WAERS | Currency Key | |
| 160 | Table/Structure Field |
MMPUR_S_EBELN_NETWR - EBELN | Purchasing Document Number | |
| 161 | Table/Structure Field |
MMPUR_S_EBELN_NETWR - EBELN | Purchasing Document Number | |
| 162 | Table/Structure Field |
MMPUR_S_EBELN_NETWR - EBELN | Purchasing Document Number | |
| 163 | Table/Structure Field |
MMPUR_S_EBELN_NETWR - NETWR | Net Order Value in PO Currency | |
| 164 | Table/Structure Field |
MMPUR_S_EBELN_NETWR - NETWR | Net Order Value in PO Currency | |
| 165 | Table/Structure Field |
MMPUR_S_EBELN_NETWR - NETWR | Net Order Value in PO Currency | |
| 166 | Table/Structure Field |
MMPUR_S_EBELN_NETWR_KDATE - EBELN | Purchasing Document Number | |
| 167 | Table/Structure Field |
MMPUR_S_EBELN_NETWR_KDATE - KDATE | End of Validity Period | |
| 168 | Table/Structure Field |
MMPUR_S_EBELN_NETWR_KDATE - NETWR | Net Value in Document Currency | |
| 169 | Table/Structure Field |
MMPUR_S_EBELN_RELEASERATE - EBELN | Purchasing Document Number | |
| 170 | Table/Structure Field |
MMPUR_S_EBELN_RELEASERATE - RELEASERATE | Release rate (in %) of a Purchase Contract | |
| 171 | Table/Structure Field |
MMPUR_S_EBELN_REL_RATE_DET - CONTRACT | Purchasing Document Number | |
| 172 | Table/Structure Field |
MMPUR_S_EBELN_REL_RATE_DET - HDRTARGETVALUE | Target Value for Header Area per Distribution | |
| 173 | Table/Structure Field |
MMPUR_S_EBELN_REL_RATE_DET - RELEASEVALUE | Net Value in Document Currency | |
| 174 | Table/Structure Field |
MMPUR_S_EBELN_REL_RATE_DET - TOTITMTARGETVAL | Target value for outline agreement in document currency | |
| 175 | Table/Structure Field |
MMPUR_S_EBELN_STATUS - EBELN | Purchasing Document Number | |
| 176 | Table/Structure Field |
MMPUR_S_EBELN_STATUS - EBELN | Purchasing Document Number | |
| 177 | Table/Structure Field |
MMPUR_S_EBELN_STATUS - STATUS | Status | |
| 178 | Table/Structure Field |
MMPUR_S_EBELN_STATUS - STATUS | Status | |
| 179 | Table/Structure Field |
MMPUR_S_EBELN_WAERS - EBELN | Purchasing Document Number | |
| 180 | Table/Structure Field |
MMPUR_S_EBELN_WAERS - EBELN | Purchasing Document Number | |
| 181 | Table/Structure Field |
MMPUR_S_EBELN_WAERS - WAERS | Currency Key | |
| 182 | Table/Structure Field |
MMPUR_S_EBELN_WAERS - WAERS | Currency Key | |
| 183 | Table/Structure Field |
MMPUR_S_INFNR - INFNR | Number of purchasing info record | |
| 184 | Table/Structure Field |
MMPUR_S_INFNR_NETWR - INFNR | Number of purchasing info record | |
| 185 | Table/Structure Field |
MMPUR_S_INFNR_NETWR - NETWR | Net Value in Document Currency | |
| 186 | Table/Structure Field |
MMPUR_S_INFNR_NETWR - WAERS | Currency Key | |
| 187 | Table/Structure Field |
MMPUR_S_INFNR_WAERS - INFNR | Number of purchasing info record | |
| 188 | Table/Structure Field |
MMPUR_S_INFNR_WAERS - INFNR | Number of purchasing info record | |
| 189 | Table/Structure Field |
MMPUR_S_INFNR_WAERS - WAERS | Currency Key | |
| 190 | Table/Structure Field |
MMPUR_S_INFNR_WAERS - WAERS | Currency Key | |
| 191 | Table/Structure Field |
MMPUR_S_LIFNR_EVAL - BEWER | Overall score | |
| 192 | Table/Structure Field |
MMPUR_S_LIFNR_EVAL - LIFNR | Account Number of Vendor or Creditor | |
| 193 | Table/Structure Field |
MMPUR_S_LIFNR_EVAL - NOT_EVALUATED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 194 | Table/Structure Field |
MMPUR_S_LIFNR_NETWR - LIFNR | Account Number of Vendor or Creditor | |
| 195 | Table/Structure Field |
MMPUR_S_LIFNR_NETWR - NETWR | Net Order Value in PO Currency | |
| 196 | Table/Structure Field |
MMPUR_S_LIFNR_NETWR - WAERS | Currency Key | |
| 197 | Table/Structure Field |
MMPUR_S_LIFNR_QUAL - LIFNR | Account Number of Vendor or Creditor | |
| 198 | Table/Structure Field |
MMPUR_S_LIFNR_QUAL - NOT_QM_RELEV | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 199 | Table/Structure Field |
MMPUR_S_LIFNR_QUAL - QKENNZAHL | Quality Score | |
| 200 | Table/Structure Field |
NAST - DATVR | Processing date | |
| 201 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 202 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 203 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 204 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 205 | Table/Structure Field |
PRPS - POST1 | PS: Short description (first text line) | |
| 206 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 207 | Table/Structure Field |
PRPS_INC - POST1 | PS: Short description (first text line) | |
| 208 | Table/Structure Field |
QALSVE_V1 - KZSKIPLOT | Lot Skipped | |
| 209 | Table/Structure Field |
QALSVE_V1 - LIFNR | Vendor's account number | |
| 210 | Table/Structure Field |
QALSVE_V1 - QKENNZAHL | Quality Score | |
| 211 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 212 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 213 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 214 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 215 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 216 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 217 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 218 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 219 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 220 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 221 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 222 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 223 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 224 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 225 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 226 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 227 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 228 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 229 | Table/Structure Field |
RBKP - ZBD1P | Cash discount percentage 1 | |
| 230 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 231 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 232 | Table/Structure Field |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
| 233 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 234 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 235 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 236 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 237 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 238 | Table/Structure Field |
RBKP - ZTERM | Terms of payment key | |
| 239 | Table/Structure Field |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
| 240 | Table/Structure Field |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
| 241 | Table/Structure Field |
RBKP_BLOCKED - BUKRS | Company Code | |
| 242 | Table/Structure Field |
RBKP_BLOCKED - BUKRS | Company Code | |
| 243 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 244 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 245 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 246 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 247 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 248 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 249 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 250 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 251 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 252 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 253 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 254 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 255 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 256 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 257 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 258 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 259 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 260 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 261 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 262 | Table/Structure Field |
T023T - SPRAS | Language Key | |
| 263 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 264 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 265 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 266 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 267 | Table/Structure Field |
T161M - DRUVO | Indicator: Print Operation | |
| 268 | Table/Structure Field |
T161M - KAPPL | Application | |
| 269 | Table/Structure Field |
T161M - KSCHL | Condition Type | |
| 270 | Table/Structure Field |
T161M - KVEWE | Usage of the Condition Table | |
| 271 | Table/Structure Field |
T163Y - EPSTP | Item category in purchasing document | |
| 272 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document |
