Table/Structure Field list used by SAP ABAP Class CL_FIP_IMPL_PURCHASEORDER_BAPI (Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL)
SAP ABAP Class 
CL_FIP_IMPL_PURCHASEORDER_BAPI (Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL) is using
-
Class (20)
-
Data Element (85)
-
Table/Structure Field (474)
-
Function Module (2)
-
Interface (16)
-
Class Method (20)
-
Table (44)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIMEPOHEADER - CREATED_BY | Name of Person who Created the Object | |
| 2 | Table/Structure Field |
BAPIMEPOHEADER - CREAT_DATE | Date on which the record was created | |
| 3 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
| 4 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 5 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 6 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 7 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 8 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 9 | Table/Structure Field |
BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | |
| 10 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 11 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 12 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 13 | Table/Structure Field |
BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | |
| 14 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 15 | Table/Structure Field |
BAPIMEPOITEM - CALCTYPE | Pricing type | |
| 16 | Table/Structure Field |
BAPIMEPOITEM - CALCTYPE | Pricing type | |
| 17 | Table/Structure Field |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 18 | Table/Structure Field |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 19 | Table/Structure Field |
BAPIMEPOITEM - INFO_UPD | Indicator: Update Info Record | |
| 20 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 21 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 22 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 23 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 24 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 25 | Table/Structure Field |
BAPIMEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 26 | Table/Structure Field |
BAPIMEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 27 | Table/Structure Field |
BAPIMEPOITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
| 28 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 29 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
BAPIMEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 32 | Table/Structure Field |
BAPIMEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 33 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 34 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 35 | Table/Structure Field |
BAPIMEPOITEM - PRICE_UNIT | Price unit | |
| 36 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 37 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 38 | Table/Structure Field |
BAPIMEPOITEMX - CALCTYPE | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPIMEPOITEMX - CALCTYPE | Updated information in related user data field | |
| 40 | Table/Structure Field |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIMEPOITEMX - INFO_UPD | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 43 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPIMEPOITEMX - NET_PRICE | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPIMEPOITEMX - NET_PRICE | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPIMEPOITEMX - NO_ROUNDING | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPIMEPOITEMX - NO_ROUNDING | Updated information in related user data field | |
| 49 | Table/Structure Field |
BAPIMEPOITEMX - ORDERPR_UN | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIMEPOITEMX - PO_PRICE | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPIMEPOITEMX - PO_PRICE | Updated information in related user data field | |
| 56 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 58 | Table/Structure Field |
BAPIMEPOITEMX - PRICE_UNIT | Updated information in related user data field | |
| 59 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 60 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 61 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELETE_IND | Deletion indicator in purchasing document | |
| 62 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 63 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 64 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
| 65 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
| 66 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 69 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 70 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 71 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELETE_IND | Updated information in related user data field | |
| 72 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 73 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 74 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIV_TIME | Updated information in related user data field | |
| 75 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIV_TIME | Updated information in related user data field | |
| 76 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
| 79 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
| 80 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 81 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 82 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 83 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
| 84 | Table/Structure Field |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
| 86 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
| 87 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
| 88 | Table/Structure Field |
BAPIMEPOTEXTHEADER - PO_ITEM | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
BAPIMEPOTEXTHEADER - TEXT_FORM | Tag column | |
| 90 | Table/Structure Field |
BAPIMEPOTEXTHEADER - TEXT_ID | Text ID | |
| 91 | Table/Structure Field |
BAPIMEPOTEXTHEADER - TEXT_LINE | Text Line | |
| 92 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 93 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 94 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 95 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 96 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 97 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 98 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 99 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 100 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 101 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 102 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 103 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 104 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 105 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 106 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 107 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 108 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 109 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 110 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 111 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 112 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 113 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 115 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 116 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 117 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 118 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 120 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 121 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 122 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 123 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 124 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 125 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 126 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 127 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 128 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 129 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 130 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 131 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 132 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 133 | Table/Structure Field |
EKET - WADAT | Goods Issue Date | |
| 134 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 135 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 136 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 137 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 138 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 139 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 140 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 141 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 142 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 143 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 144 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 145 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 146 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 147 | Table/Structure Field |
EKETDATA - WADAT | Goods Issue Date | |
| 148 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 149 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 150 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 151 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 152 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 153 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 154 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 155 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 156 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 157 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 158 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 159 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 160 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 161 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 162 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 163 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 164 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 165 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 166 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 167 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 168 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 169 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 170 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 171 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 172 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 173 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 174 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 175 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 176 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 177 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 178 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 179 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 180 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 181 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 182 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 183 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 184 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 185 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 186 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 187 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 188 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 189 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 190 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 191 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 192 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 193 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 194 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 195 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 196 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 197 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 198 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 199 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 200 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 201 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 202 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 203 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 204 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 205 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 206 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 207 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 208 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 209 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 210 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 211 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 212 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 213 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 214 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 215 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 216 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 217 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 218 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 219 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 220 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 221 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 222 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 223 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 224 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 225 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 226 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 227 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 228 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 229 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 230 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 231 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 232 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 233 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 234 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 235 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 236 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 237 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 238 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 239 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 240 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 241 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 242 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 243 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 244 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 245 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 246 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 247 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 248 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 249 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 250 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 251 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 252 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 253 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 254 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 255 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 256 | Table/Structure Field |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
| 257 | Table/Structure Field |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
| 258 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 259 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 260 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 261 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 262 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 263 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 264 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 265 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 266 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 267 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 268 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 269 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 270 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 271 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 272 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 273 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 274 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 275 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 276 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 277 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 278 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 279 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 280 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 281 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 282 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 283 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 284 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 285 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 286 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 287 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 288 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 289 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 290 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 291 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 292 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 293 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 294 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 295 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 296 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 297 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 298 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 299 | Table/Structure Field |
EKPO - SAISJ | Season Year | |
| 300 | Table/Structure Field |
EKPO - SAISO | Season Category | |
| 301 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 302 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 303 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 304 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 305 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 306 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 307 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 308 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 309 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 310 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 311 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 312 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 313 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 314 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 315 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 316 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 317 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 318 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 319 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 320 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 321 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 322 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 323 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 324 | Table/Structure Field |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
| 325 | Table/Structure Field |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
| 326 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 327 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 328 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 329 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 330 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 331 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 332 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 333 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 334 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 335 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 336 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 337 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 338 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 339 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 340 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 341 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 342 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 343 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 344 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 345 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 346 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 347 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 348 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 349 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 350 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 351 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 352 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 353 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 354 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 355 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 356 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 357 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 358 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 359 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 360 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 361 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 362 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 363 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 364 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 365 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 366 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 367 | Table/Structure Field |
EKPODATA - SAISJ | Season Year | |
| 368 | Table/Structure Field |
EKPODATA - SAISO | Season Category | |
| 369 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 370 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 371 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 372 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 373 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 374 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 375 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 376 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 377 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 378 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 379 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 380 | Table/Structure Field |
FIP_S_BAL_PO_ITEM_TYPE - EPSTP | Item category in purchasing document | |
| 381 | Table/Structure Field |
FIP_S_BAL_PO_ITEM_TYPE - PTEXT | Text for Item Category | |
| 382 | Table/Structure Field |
FIP_S_BAL_PO_TYPE - BATXT | Short Description of Purchasing Document Type | |
| 383 | Table/Structure Field |
FIP_S_BAL_PO_TYPE - BSART | Order Type (Purchasing) | |
| 384 | Table/Structure Field |
FIP_S_ORDER_LINE - BPRME | Order Price Unit (Purchasing) | |
| 385 | Table/Structure Field |
FIP_S_ORDER_LINE - BSART | Purchasing Document Type | |
| 386 | Table/Structure Field |
FIP_S_ORDER_LINE - BSART | Purchasing Document Type | |
| 387 | Table/Structure Field |
FIP_S_ORDER_LINE - BUYER_ID | FIP Buyer | |
| 388 | Table/Structure Field |
FIP_S_ORDER_LINE - DB_MODIFY_TYPE | Indicates what should be done with a DB item line | |
| 389 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_ITEM | document item | |
| 390 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_NR | document number | |
| 391 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_NR | document number | |
| 392 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
| 393 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
| 394 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_SCHED | document schedule line | |
| 395 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
| 396 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
| 397 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
| 398 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
| 399 | Table/Structure Field |
FIP_S_ORDER_LINE - EINDT | Item delivery date | |
| 400 | Table/Structure Field |
FIP_S_ORDER_LINE - EINDT | Item delivery date | |
| 401 | Table/Structure Field |
FIP_S_ORDER_LINE - EKGRP | Purchasing group | |
| 402 | Table/Structure Field |
FIP_S_ORDER_LINE - EKORG | Purchasing organization | |
| 403 | Table/Structure Field |
FIP_S_ORDER_LINE - HEADER_TEXT | FIP_S_ORDER_LINE-HEADER_TEXT | |
| 404 | Table/Structure Field |
FIP_S_ORDER_LINE - ITEM_TEXT | FIP_S_ORDER_LINE-ITEM_TEXT | |
| 405 | Table/Structure Field |
FIP_S_ORDER_LINE - MATNR | Material Number | |
| 406 | Table/Structure Field |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
| 407 | Table/Structure Field |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
| 408 | Table/Structure Field |
FIP_S_ORDER_LINE - NETPR | Net price | |
| 409 | Table/Structure Field |
FIP_S_ORDER_LINE - NETPR | Net price | |
| 410 | Table/Structure Field |
FIP_S_ORDER_LINE - PEINH | Price unit | |
| 411 | Table/Structure Field |
FIP_S_ORDER_LINE - PSTYP | Item category in purchasing document | |
| 412 | Table/Structure Field |
FIP_S_ORDER_LINE - PSTYP | Item category in purchasing document | |
| 413 | Table/Structure Field |
FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
| 414 | Table/Structure Field |
FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
| 415 | Table/Structure Field |
FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
| 416 | Table/Structure Field |
FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
| 417 | Table/Structure Field |
FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
| 418 | Table/Structure Field |
FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
| 419 | Table/Structure Field |
FIP_S_ORDER_LINE - STATUS | Order line status | |
| 420 | Table/Structure Field |
FIP_S_ORDER_LINE - STATUS | Order line status | |
| 421 | Table/Structure Field |
FIP_S_ORDER_LINE - STATUS | Order line status | |
| 422 | Table/Structure Field |
FIP_S_ORDER_LINE - UZEIT | Time | |
| 423 | Table/Structure Field |
FIP_S_ORDER_LINE - UZEIT | Time | |
| 424 | Table/Structure Field |
FIP_S_ORDER_LINE - WAERS | Currency Key | |
| 425 | Table/Structure Field |
FIP_S_ORDER_LINE_X - DOC_ITEM | document item | |
| 426 | Table/Structure Field |
FIP_S_ORDER_LINE_X - DOC_NR | document number | |
| 427 | Table/Structure Field |
FIP_S_ORDER_LINE_X - DOC_QTY | Flag to update fields in FIP structures | |
| 428 | Table/Structure Field |
FIP_S_ORDER_LINE_X - DOC_SCHED | document schedule line | |
| 429 | Table/Structure Field |
FIP_S_ORDER_LINE_X - EINDT | Flag to update fields in FIP structures | |
| 430 | Table/Structure Field |
FIP_S_ORDER_LINE_X - MEINS | Flag to update fields in FIP structures | |
| 431 | Table/Structure Field |
FIP_S_ORDER_LINE_X - NETPR | Flag to update fields in FIP structures | |
| 432 | Table/Structure Field |
FIP_S_ORDER_LINE_X - PSTYP | Flag to update fields in FIP structures | |
| 433 | Table/Structure Field |
FIP_S_ORDER_LINE_X - UZEIT | Flag to update fields in FIP structures | |
| 434 | Table/Structure Field |
FIP_S_PURCHASE_ORDER - BSART | Purchasing Document Type | |
| 435 | Table/Structure Field |
FIP_S_PURCHASE_ORDER - EBELN | Purchasing Document Number | |
| 436 | Table/Structure Field |
FIP_S_PURCHASE_ORDER - EINDT | Item delivery date | |
| 437 | Table/Structure Field |
FIP_S_PURCHASE_ORDER - EKGRP | Purchasing Group | |
| 438 | Table/Structure Field |
FIP_S_PURCHASE_ORDER - EKORG | Purchasing organization | |
| 439 | Table/Structure Field |
FIP_S_PURCHASE_ORDER - LIFNR_NAME | Vendor Name | |
| 440 | Table/Structure Field |
FIP_S_PURCHASE_ORDER - LOEKZ_HD | Deletion indicator in purchasing document | |
| 441 | Table/Structure Field |
FIP_S_PURCHASE_ORDER - MAKTX | Material description | |
| 442 | Table/Structure Field |
FIP_S_PURCHASE_ORDER - MATNR | Material Number | |
| 443 | Table/Structure Field |
FIP_S_PURCHASE_ORDER - WEMNG | Quantity of goods received | |
| 444 | Table/Structure Field |
FIP_S_PURCHASE_ORDER - WERKS | Plant | |
| 445 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 446 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 447 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 448 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 449 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 450 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 451 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 452 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 453 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 454 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 455 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 456 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 457 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 458 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 459 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 460 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 461 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 462 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 463 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 464 | Table/Structure Field |
T161 - BSAKZ | Control indicator for purchasing document type | |
| 465 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 466 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 467 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 468 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 469 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 470 | Table/Structure Field |
T161T - SPRAS | Language Key | |
| 471 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 472 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 473 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 474 | Table/Structure Field |
T163Y - SPRAS | Language Key |
