Table/Structure Field list used by SAP ABAP Class CL_CMM_INV_ANTICIPATION_MM (Final Invoice Anticipation in Materials Management.)
SAP ABAP Class 
CL_CMM_INV_ANTICIPATION_MM (Final Invoice Anticipation in Materials Management.) is using
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Class (63)
-
Data Element (33)
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Table/Structure Field (267)
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Interface (25)
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Message Class (4)
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Message Number (6)
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Class Method (116)
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Table (44)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - AREWR | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 3 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - BPMNG | Quantity in order price quantity unit | |
| 4 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - BPRME | Order Price Unit (purchasing) | |
| 5 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 6 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 7 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - BPWEM | Goods receipt quantity in order unit | |
| 8 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - BWTAR | Valuation type | |
| 9 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - CHARG | Batch Number | |
| 10 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
| 11 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - HWAER | Local Currency | |
| 12 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KNUMV_OLD | Number of the document condition | |
| 13 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KNUMV_TARGET | Number of the document condition | |
| 14 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KOMV | CMM_S_INV_ANTCP_DATA-KOMV | |
| 15 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KPOSN_OLD | Condition Item Number | |
| 16 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KPOSN_TARGET | Condition Item Number | |
| 17 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 18 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KURSF | Exchange rate | |
| 19 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KURST | Exchange Rate Type | |
| 20 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - LBKUM | Total Valuated Stock | |
| 21 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - MATKL | Material Group | |
| 23 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - MATNR | Material Number | |
| 24 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - MEINS | Base Unit of Measure | |
| 25 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - MENGE | Quantity | |
| 26 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 27 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - REFWR | Invoice Value in Foreign Currency | |
| 28 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - REMNG | Quantity invoiced | |
| 29 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WAERS | Currency Key | |
| 30 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WEBUD | Posting Date in the Document | |
| 31 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WEMNG | Quantity of goods received | |
| 32 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WERKS | Plant | |
| 33 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WEWRT | Value of goods received in local currency | |
| 34 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WEWWR | Value of goods received in foreign currency | |
| 35 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WWERT | Translation date | |
| 37 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - XBLNR | Reference Document Number | |
| 38 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - KNUMV | Number of the document condition | |
| 49 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - KNUMV | Number of the document condition | |
| 50 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - KPOSN | Condition Item Number | |
| 51 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - KPOSN | Condition Item Number | |
| 52 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFBNR | Document number of a reference document | |
| 53 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFBNR | Document number of a reference document | |
| 54 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFBNR | Document number of a reference document | |
| 55 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFBNR | Document number of a reference document | |
| 56 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFGJA | Fiscal Year of Current Period | |
| 57 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFGJA | Fiscal Year of Current Period | |
| 58 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFGJA | Fiscal Year of Current Period | |
| 59 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFGJA | Fiscal Year of Current Period | |
| 60 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFPOS | Item of a reference document | |
| 61 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFPOS | Item of a reference document | |
| 62 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFPOS | Item of a reference document | |
| 63 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFPOS | Item of a reference document | |
| 64 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - PO_HIST_ACCESS_DATE | Date | |
| 65 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - VAL_DATE | Date | |
| 66 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - VAL_DATE | Date | |
| 67 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_LOG_REF - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_LOG_REF-MESSAGE_LOG | |
| 68 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_LOG_REF - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_LOG_REF-MESSAGE_LOG | |
| 69 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_LOG_REF - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_LOG_REF-MESSAGE_LOG | |
| 70 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_LOG_REF - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_LOG_REF-MESSAGE_LOG | |
| 71 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - AREWR | GR/IR account clearing value in local currency | |
| 72 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 73 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - BPMNG | Quantity in order price quantity unit | |
| 74 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - BPRME | Order Price Unit (purchasing) | |
| 75 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 76 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 77 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - BPWEM | Goods receipt quantity in order unit | |
| 78 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - BWTAR | Valuation type | |
| 79 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - CHARG | Batch Number | |
| 80 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
| 83 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - HWAER | Local Currency | |
| 84 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KNUMV_OLD | Number of the document condition | |
| 85 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KNUMV_TARGET | Number of the document condition | |
| 86 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KOMV | CMM_S_INV_ANTCP_ITM_RESULT-KOMV | |
| 87 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KPOSN_OLD | Condition Item Number | |
| 88 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KPOSN_TARGET | Condition Item Number | |
| 89 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KUFIX | Indicator: Fixing of Exchange Rate | |
| 90 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KURSF | Exchange rate | |
| 91 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KURST | Exchange Rate Type | |
| 92 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LBKUM | Total Valuated Stock | |
| 93 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LFBNR | Document number of a reference document | |
| 94 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LFGJA | Fiscal Year of Current Period | |
| 95 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LFPOS | Item of a reference document | |
| 96 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LIFNR | Vendor's account number | |
| 97 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MATKL | Material Group | |
| 98 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MATNR | Material Number | |
| 99 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MEINS | Base Unit of Measure | |
| 100 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MENGE | Quantity | |
| 101 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_RESULT-MESSAGE_LOG | |
| 102 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_RESULT-MESSAGE_LOG | |
| 103 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_RESULT-MESSAGE_LOG | |
| 104 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_RESULT-MESSAGE_LOG | |
| 105 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - REEWR | Invoice Value Entered (in Local Currency) | |
| 106 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - REFWR | Invoice Value in Foreign Currency | |
| 107 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - REMNG | Quantity invoiced | |
| 108 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WAERS | Currency Key | |
| 109 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WEBUD | Posting Date in the Document | |
| 110 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WEMNG | Quantity of goods received | |
| 111 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WERKS | Plant | |
| 112 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WEWRT | Value of goods received in local currency | |
| 113 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WEWWR | Value of goods received in foreign currency | |
| 114 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WRBTR | Amount in document currency | |
| 115 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WWERT | Translation date | |
| 116 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - XBLNR | Reference Document Number | |
| 117 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELN | Purchasing Document Number | |
| 119 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELN | Purchasing Document Number | |
| 120 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELN | Purchasing Document Number | |
| 121 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELP | Item Number of Purchasing Document | |
| 124 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELP | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELP | Item Number of Purchasing Document | |
| 126 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFBNR | Document number of a reference document | |
| 128 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFBNR | Document number of a reference document | |
| 129 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFBNR | Document number of a reference document | |
| 130 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFBNR | Document number of a reference document | |
| 131 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFGJA | Fiscal Year of Current Period | |
| 132 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFGJA | Fiscal Year of Current Period | |
| 133 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFGJA | Fiscal Year of Current Period | |
| 134 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFGJA | Fiscal Year of Current Period | |
| 135 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFPOS | Item of a reference document | |
| 136 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFPOS | Item of a reference document | |
| 137 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFPOS | Item of a reference document | |
| 138 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFPOS | Item of a reference document | |
| 139 | Table/Structure Field |
CMM_S_INV_ANTCP_PARAM - KNUMV | Number of the document condition | |
| 140 | Table/Structure Field |
CMM_S_INV_ANTCP_PARAM - KNUMV | Number of the document condition | |
| 141 | Table/Structure Field |
CMM_S_INV_ANTCP_PARAM - KPOSN | Condition Item Number | |
| 142 | Table/Structure Field |
CMM_S_INV_ANTCP_PARAM - KPOSN | Condition Item Number | |
| 143 | Table/Structure Field |
CMM_S_INV_ANTCP_PARAM - PO_HIST_ACCESS_DATE | Date | |
| 144 | Table/Structure Field |
CMM_S_INV_ANTCP_PARAM - VAL_DATE | Date | |
| 145 | Table/Structure Field |
CMM_S_INV_ANTCP_PARAM - VAL_DATE | Date | |
| 146 | Table/Structure Field |
CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
| 147 | Table/Structure Field |
CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 148 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 149 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 150 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 151 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 152 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 153 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 154 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 155 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 156 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 157 | Table/Structure Field |
EK08G - CHARG | EK08G-CHARG | |
| 158 | Table/Structure Field |
EK08G - CHARG | EK08G-CHARG | |
| 159 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 160 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 161 | Table/Structure Field |
EK08G - FINAL_INV_EXIST | EK08G-FINAL_INV_EXIST | |
| 162 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 163 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 164 | Table/Structure Field |
EK08G - MATKL | Material Group | |
| 165 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 166 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 167 | Table/Structure Field |
EK08G - PRICING_QTY_GR | EK08G-PRICING_QTY_GR | |
| 168 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 169 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 170 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 171 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 172 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 173 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 174 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 175 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 176 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 177 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 178 | Table/Structure Field |
EK08RBZ - KNUMV | Number of the document condition | |
| 179 | Table/Structure Field |
EK08RBZ - KNUMVK | Number of the document condition | |
| 180 | Table/Structure Field |
EK08RBZ - MBLPO | Item in material document | |
| 181 | Table/Structure Field |
EK08RN - AREWR | GR/IR account clearing value in local currency | |
| 182 | Table/Structure Field |
EK08RN - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 183 | Table/Structure Field |
EK08RN - BPRME | Order Price Unit (purchasing) | |
| 184 | Table/Structure Field |
EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 185 | Table/Structure Field |
EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 186 | Table/Structure Field |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
| 187 | Table/Structure Field |
EK08RN - BUDAT | Posting Date in the Document | |
| 188 | Table/Structure Field |
EK08RN - BUDAT | Posting Date in the Document | |
| 189 | Table/Structure Field |
EK08RN - BWTAR | Valuation type | |
| 190 | Table/Structure Field |
EK08RN - CHARG | Batch Number | |
| 191 | Table/Structure Field |
EK08RN - CHARG | Batch Number | |
| 192 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 193 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 194 | Table/Structure Field |
EK08RN - FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
| 195 | Table/Structure Field |
EK08RN - HWAER | Local Currency | |
| 196 | Table/Structure Field |
EK08RN - HWAER | Local Currency | |
| 197 | Table/Structure Field |
EK08RN - KNUMV | Number of the document condition | |
| 198 | Table/Structure Field |
EK08RN - KNUMVK | Number of the document condition | |
| 199 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 200 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 201 | Table/Structure Field |
EK08RN - MATKL | Material Group | |
| 202 | Table/Structure Field |
EK08RN - MATNR | Material Number | |
| 203 | Table/Structure Field |
EK08RN - MBLPO | Item in material document | |
| 204 | Table/Structure Field |
EK08RN - MEINS | Order unit | |
| 205 | Table/Structure Field |
EK08RN - PRICING_QTY_GR | Goods receipt quantity in order unit | |
| 206 | Table/Structure Field |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
| 207 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 208 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 209 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 210 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 211 | Table/Structure Field |
EK08RN - WERKS | Plant | |
| 212 | Table/Structure Field |
EK08RN - WEWRT | Value of goods received in local currency | |
| 213 | Table/Structure Field |
EK08RN - WEWWR | Value of goods received in foreign currency | |
| 214 | Table/Structure Field |
EK08RN - XBLNR | Number of External Delivery Note | |
| 215 | Table/Structure Field |
EK08RN - XDINV | Indicator for Differential Invoicing | |
| 216 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 217 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 218 | Table/Structure Field |
EKBE_KEY - EBELN | Purchasing Document Number | |
| 219 | Table/Structure Field |
EKBE_KEY - EBELP | Item Number of Purchasing Document | |
| 220 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 221 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 222 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 223 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 224 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 225 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 226 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 227 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 228 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 229 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 230 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 231 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 232 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 233 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 234 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 235 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 236 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 237 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 238 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 239 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 240 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 241 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 242 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 243 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 244 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 245 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 246 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 247 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 248 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 249 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 250 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 251 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 252 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 253 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 254 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 255 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 256 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 257 | Table/Structure Field |
EMBEW - LBKUM | Total Valuated Stock | |
| 258 | Table/Structure Field |
EMBEW1 - LBKUM | Total Valuated Stock | |
| 259 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 260 | Table/Structure Field |
MBEW - LBKUM | Total Valuated Stock | |
| 261 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 262 | Table/Structure Field |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 263 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 264 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 265 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 266 | Table/Structure Field |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 267 | Table/Structure Field |
T169F - BLART | Document type |
