Table/Structure Field list used by SAP ABAP Class CL_FAGL_R_OBJ_TYPE_001_POA (Reorganization: Profit Center/Purchase Order (Assigned))
SAP ABAP Class 
CL_FAGL_R_OBJ_TYPE_001_POA (Reorganization: Profit Center/Purchase Order (Assigned)) is using
-
Class (43)
-
Data Element (70)
-
Table/Structure Field (838)
-
Function Module (26)
-
Interface (22)
-
Message Class (10)
-
Message Number (19)
-
Class Method (54)
-
Table (124)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | |
| 2 | Table/Structure Field |
AFKO - AUFNR | Order Number | |
| 3 | Table/Structure Field |
AFKO - AUFPL | Routing number of operations in the order | |
| 4 | Table/Structure Field |
AFKO_INC - AUFPL | Routing number of operations in the order | |
| 5 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 6 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 7 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 8 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 9 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 10 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 11 | Table/Structure Field |
AFVC - VORNR | Operation/Activity Number | |
| 12 | Table/Structure Field |
AFVC - VORNR | Operation/Activity Number | |
| 13 | Table/Structure Field |
AFVC - VORNR | Operation/Activity Number | |
| 14 | Table/Structure Field |
AFVGI - VORNR | Operation/Activity Number | |
| 15 | Table/Structure Field |
AFVGI - VORNR | Operation/Activity Number | |
| 16 | Table/Structure Field |
AFVGI - VORNR | Operation/Activity Number | |
| 17 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 18 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 19 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 20 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 21 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 41 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 42 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 43 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 44 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 45 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 46 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 53 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 54 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 55 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 56 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 57 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 58 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 59 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 60 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 62 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 63 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 64 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 73 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 74 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
BSEG - KOART | Account type | |
| 76 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 77 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 78 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 79 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 80 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 81 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 82 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 83 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 84 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 85 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 86 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 87 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 88 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 89 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 90 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 92 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 93 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 94 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 95 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 96 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 97 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 98 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 99 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 100 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 101 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 102 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 103 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 104 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 105 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 106 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 107 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 108 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 109 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 110 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 111 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 112 | Table/Structure Field |
COBL - CO_KAAUF | Account assignment type: Order | |
| 113 | Table/Structure Field |
COBL - CO_KAAUF | Account assignment type: Order | |
| 114 | Table/Structure Field |
COBL - CO_KAAUF | Account assignment type: Order | |
| 115 | Table/Structure Field |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
| 116 | Table/Structure Field |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
| 117 | Table/Structure Field |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
| 118 | Table/Structure Field |
COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
| 119 | Table/Structure Field |
COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
| 120 | Table/Structure Field |
COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
| 121 | Table/Structure Field |
COBL - CO_KANPL | Account Assignment Type: Network | |
| 122 | Table/Structure Field |
COBL - CO_KANPL | Account Assignment Type: Network | |
| 123 | Table/Structure Field |
COBL - CO_KANPL | Account Assignment Type: Network | |
| 124 | Table/Structure Field |
COBL - CO_KAPRO | Project account assignment type | |
| 125 | Table/Structure Field |
COBL - CO_KAPRO | Project account assignment type | |
| 126 | Table/Structure Field |
COBL - CO_KAPRO | Project account assignment type | |
| 127 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 128 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 129 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 130 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 131 | Table/Structure Field |
COBL - OBJNR_REAL | Object number of real CO account assignment | |
| 132 | Table/Structure Field |
COBL - OBJNR_REAL | Object number of real CO account assignment | |
| 133 | Table/Structure Field |
COBL - OBJNR_REAL | Object number of real CO account assignment | |
| 134 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 135 | Table/Structure Field |
COBL - SEGMENT | Segment for Segmental Reporting | |
| 136 | Table/Structure Field |
COBL - SEGMENT | Segment for Segmental Reporting | |
| 137 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 138 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 139 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 140 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 141 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 142 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 143 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 144 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 145 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 146 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 147 | Table/Structure Field |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
| 148 | Table/Structure Field |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
| 149 | Table/Structure Field |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
| 150 | Table/Structure Field |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
| 151 | Table/Structure Field |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
| 152 | Table/Structure Field |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
| 153 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 154 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 155 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 156 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 157 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 158 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 159 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 160 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 161 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 162 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 163 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 164 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 165 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 166 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 167 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 168 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 169 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 170 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 171 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 172 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 173 | Table/Structure Field |
COBL_EX - SEGMENT | Segment for Segmental Reporting | |
| 174 | Table/Structure Field |
COBL_EX - SEGMENT | Segment for Segmental Reporting | |
| 175 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 176 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 177 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 178 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 179 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 180 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 181 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 182 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 183 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 184 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 185 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 186 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 187 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 188 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 189 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 190 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 191 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 192 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 193 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 194 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 195 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 196 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 197 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 198 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 199 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 200 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 201 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 202 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 203 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 204 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 205 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 206 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 207 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 208 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 209 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 210 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 211 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 212 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 213 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 214 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 215 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 216 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 217 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 218 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 219 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 220 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 221 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 222 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 223 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 224 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 225 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 226 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 227 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 228 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 229 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 230 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 231 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 232 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 233 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 234 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 235 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 236 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 237 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 238 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 239 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 240 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 241 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 242 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 243 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 244 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 245 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 246 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 247 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 248 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 249 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 250 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 251 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 252 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 253 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 254 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 255 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 256 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 257 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 258 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 259 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 260 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 261 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 262 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 263 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 264 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 265 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 266 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 267 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 268 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 269 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 270 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 271 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 272 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 273 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 274 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 275 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 276 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 277 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 278 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 279 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 280 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 281 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 282 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 283 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 284 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 285 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 286 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 287 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 288 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 289 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 290 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 291 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 292 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 293 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 294 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 295 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 296 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 297 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 298 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 299 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 300 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 301 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 302 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 303 | Table/Structure Field |
EKBZDATA_MA - DMBTR | Amount in local currency | |
| 304 | Table/Structure Field |
EKBZDATA_MA - MENGE | Quantity | |
| 305 | Table/Structure Field |
EKBZDATA_MA - MENGE | Quantity | |
| 306 | Table/Structure Field |
EKBZDATA_MA - MENGE | Quantity | |
| 307 | Table/Structure Field |
EKBZDATA_MA - WRBTR | Amount in document currency | |
| 308 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 309 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 310 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 311 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 312 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 313 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 314 | Table/Structure Field |
EKBZ_MA - DMBTR | Amount in local currency | |
| 315 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 316 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 317 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 318 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 319 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 320 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 321 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 322 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 323 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 324 | Table/Structure Field |
EKBZ_MA - MENGE | Quantity | |
| 325 | Table/Structure Field |
EKBZ_MA - MENGE | Quantity | |
| 326 | Table/Structure Field |
EKBZ_MA - MENGE | Quantity | |
| 327 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 328 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 329 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 330 | Table/Structure Field |
EKBZ_MA - WRBTR | Amount in document currency | |
| 331 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 332 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 333 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 334 | Table/Structure Field |
EKKN - AEDAT | Date on which the record was created | |
| 335 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 336 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 337 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 338 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 339 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 340 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 341 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 342 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 343 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 344 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 345 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 346 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 347 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 348 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 349 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 350 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 351 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 352 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 353 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 354 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 355 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 356 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 357 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 358 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 359 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 360 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 361 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 362 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 363 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 364 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 365 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 366 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 367 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 368 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 369 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 370 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 371 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 372 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 373 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 374 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 375 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 376 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 377 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 378 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 379 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 380 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 381 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 382 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 383 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 384 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 385 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 386 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 387 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 388 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 389 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 390 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 391 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 392 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 393 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 394 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 395 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 396 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 397 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 398 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 399 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 400 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 401 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 402 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 403 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 404 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 405 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 406 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 407 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 408 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 409 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 410 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 411 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 412 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 413 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 414 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 415 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 416 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 417 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 418 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 419 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 420 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 421 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 422 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 423 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 424 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 425 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 426 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 427 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 428 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 429 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 430 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 431 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 432 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 433 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 434 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 435 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 436 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 437 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 438 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 439 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 440 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 441 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 442 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 443 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 444 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 445 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 446 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 447 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 448 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 449 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 450 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 451 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 452 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 453 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 454 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 455 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 456 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 457 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 458 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 459 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 460 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 461 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 462 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 463 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 464 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 465 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 466 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 467 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 468 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 469 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 470 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 471 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 472 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 473 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 474 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 475 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 476 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 477 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 478 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 479 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 480 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 481 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 482 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 483 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 484 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 485 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 486 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 487 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 488 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 489 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 490 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 491 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 492 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 493 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 494 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 495 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 496 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 497 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 498 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 499 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 500 | Table/Structure Field |
EKPODATA - KO_PRCTR | Profit Center |
