Table/Structure Field list used by SAP ABAP Class CL_GM_OPEN_ITEM_MGR_PO (Open item manager for purchase orders)
SAP ABAP Class 
CL_GM_OPEN_ITEM_MGR_PO (Open item manager for purchase orders) is using
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Class (11)
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Data Element (10)
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Table/Structure Field (131)
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Function Module (4)
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Interface (1)
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Class Method (31)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
COBL - GEBER | Fund | |
| 2 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 3 | Table/Structure Field |
COBL - MEASURE | Funded Program | |
| 4 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 5 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 6 | Table/Structure Field |
COBL_FM - MEASURE | Funded Program | |
| 7 | Table/Structure Field |
EKBP - ANLN1 | Main Asset Number | |
| 8 | Table/Structure Field |
EKBP - ANLN2 | Asset Subnumber | |
| 9 | Table/Structure Field |
EKBP - APLZL | Internal counter | |
| 10 | Table/Structure Field |
EKBP - AUFNR | Order Number | |
| 11 | Table/Structure Field |
EKBP - AUFPL | Routing number of operations in the order | |
| 12 | Table/Structure Field |
EKBP - AZWHW | Down payment value (local currency = LC) | |
| 13 | Table/Structure Field |
EKBP - AZWTW | Down payment value (purchase order currency = TC) | |
| 14 | Table/Structure Field |
EKBP - BANFN | Purchase requisition number | |
| 15 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line | |
| 16 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 17 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 18 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 19 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 20 | Table/Structure Field |
EKBP - BNFPO | Item number of purchase requisition | |
| 21 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
EKBP - CWHWO | Cost Commitments (Local Currency = LC) | |
| 23 | Table/Structure Field |
EKBP - CWTWO | Cost Commitments (Transaction Currency = TC) | |
| 24 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 27 | Table/Structure Field |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
| 28 | Table/Structure Field |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
| 29 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 30 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 31 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 32 | Table/Structure Field |
EKBP - FIPOS | Commitment Item | |
| 33 | Table/Structure Field |
EKBP - FISTL | Funds Center | |
| 34 | Table/Structure Field |
EKBP - FKBER | Functional Area | |
| 35 | Table/Structure Field |
EKBP - FM_TRANS_DATE | FM Transaction Date | |
| 36 | Table/Structure Field |
EKBP - FM_TRANS_PERI | Period | |
| 37 | Table/Structure Field |
EKBP - GEBER | Fund | |
| 38 | Table/Structure Field |
EKBP - GRANT_NBR | Grant | |
| 39 | Table/Structure Field |
EKBP - KBLNR | Document Number for Earmarked Funds | |
| 40 | Table/Structure Field |
EKBP - KBLPOS | Earmarked Funds: Document Item | |
| 41 | Table/Structure Field |
EKBP - KOKRS | Controlling Area | |
| 42 | Table/Structure Field |
EKBP - KOSTL | Cost Center | |
| 43 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 44 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 45 | Table/Structure Field |
EKBP - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
| 46 | Table/Structure Field |
EKBP - MATNR | Material Number | |
| 47 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 48 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 49 | Table/Structure Field |
EKBP - NPLNR | Network Number for Account Assignment | |
| 50 | Table/Structure Field |
EKBP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 51 | Table/Structure Field |
EKBP - REMNG | Quantity invoiced | |
| 52 | Table/Structure Field |
EKBP - RETPO | Returns Item | |
| 53 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 54 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 55 | Table/Structure Field |
EKBP - RFORG_PRE | Reference organisational units | |
| 56 | Table/Structure Field |
EKBP - RFTYP_PRE | Previous document: Reference procedure | |
| 57 | Table/Structure Field |
EKBP - SAKTO | G/L Account Number | |
| 58 | Table/Structure Field |
EKBP - SGTXT | Segment text | |
| 59 | Table/Structure Field |
EKBP - STUNR | Level Number | |
| 60 | Table/Structure Field |
EKBP - TWAER | Transaction Currency | |
| 61 | Table/Structure Field |
EKBP - WEMNG | Quantity of goods received | |
| 62 | Table/Structure Field |
EKBP - WEPOS | Goods Receipt Indicator | |
| 63 | Table/Structure Field |
EKBP - WEUNB | Goods Receipt, Non-Valuated | |
| 64 | Table/Structure Field |
EKBP - WEWHW | Goods receipt value (local currency = LC) | |
| 65 | Table/Structure Field |
EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
| 66 | Table/Structure Field |
EKBP - XBAPI | Checkbox | |
| 67 | Table/Structure Field |
EKBP - ZAEHK | Condition counter | |
| 68 | Table/Structure Field |
EKBP - ZBD1P | Cash discount percentage 1 | |
| 69 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 70 | Table/Structure Field |
EKBP - ZFBDT | Baseline date for due date calculation | |
| 71 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 72 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 73 | Table/Structure Field |
GMDERIVE - SPONSORED_CLASS | Sponsored Class | |
| 74 | Table/Structure Field |
GMDERIVE - SPONSORED_PROG | Sponsored Program | |
| 75 | Table/Structure Field |
GMIA - ACTIV | Business Transaction | |
| 76 | Table/Structure Field |
GMIA - ASSETMAINO | Main Asset Number | |
| 77 | Table/Structure Field |
GMIA - ASSETSUBNO | Asset Subnumber | |
| 78 | Table/Structure Field |
GMIA - AWORG | Reference organisational units | |
| 79 | Table/Structure Field |
GMIA - AWTYP | Reference procedure | |
| 80 | Table/Structure Field |
GMIA - AWTYP | Reference procedure | |
| 81 | Table/Structure Field |
GMIA - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
GMIA - CMMT_ITEM | Commitment item | |
| 83 | Table/Structure Field |
GMIA - COSTCENTER | Cost Center | |
| 84 | Table/Structure Field |
GMIA - COUNTER_9 | Internal counter | |
| 85 | Table/Structure Field |
GMIA - CO_AREA | Controlling Area | |
| 86 | Table/Structure Field |
GMIA - ERLKZ | Completion Indicator for Line Item | |
| 87 | Table/Structure Field |
GMIA - FAREA | Functional Area | |
| 88 | Table/Structure Field |
GMIA - FM_AREA | Financial Management Area | |
| 89 | Table/Structure Field |
GMIA - FUNDS_CTR | Funds Center | |
| 90 | Table/Structure Field |
GMIA - GL_ACCOUNT | General Ledger Account | |
| 91 | Table/Structure Field |
GMIA - HSL | Value in local currency | |
| 92 | Table/Structure Field |
GMIA - HSL | Value in local currency | |
| 93 | Table/Structure Field |
GMIA - HSL | Value in local currency | |
| 94 | Table/Structure Field |
GMIA - LOEKZ | Deletion Indicator | |
| 95 | Table/Structure Field |
GMIA - MATERIAL | Material Number | |
| 96 | Table/Structure Field |
GMIA - MEASURE | Funded Program | |
| 97 | Table/Structure Field |
GMIA - MSL | Quantity | |
| 98 | Table/Structure Field |
GMIA - MSL | Quantity | |
| 99 | Table/Structure Field |
GMIA - MSL | Quantity | |
| 100 | Table/Structure Field |
GMIA - NETWORK | Network Number for Account Assignment | |
| 101 | Table/Structure Field |
GMIA - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 102 | Table/Structure Field |
GMIA - OBJ_ORG_P | Reference organisational units | |
| 103 | Table/Structure Field |
GMIA - OBJ_POS_P | Previous document: Reference line item | |
| 104 | Table/Structure Field |
GMIA - OBJ_TYP_P | Previous document: Reference procedure | |
| 105 | Table/Structure Field |
GMIA - ORDERID | Order Number | |
| 106 | Table/Structure Field |
GMIA - POPER | Posting period | |
| 107 | Table/Structure Field |
GMIA - RBUKRS | Company Code | |
| 108 | Table/Structure Field |
GMIA - REFACTIV | FI-SL Business Reference Transaction | |
| 109 | Table/Structure Field |
GMIA - REFDOCLN | Six-digit number of the reference posting line | |
| 110 | Table/Structure Field |
GMIA - REFDOCNR | Reference document number of an accounting document | |
| 111 | Table/Structure Field |
GMIA - REFDOC_DETAIL | Object key | |
| 112 | Table/Structure Field |
GMIA - RFUND | Fund | |
| 113 | Table/Structure Field |
GMIA - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
| 114 | Table/Structure Field |
GMIA - RGRANT_NBR | Grant | |
| 115 | Table/Structure Field |
GMIA - ROUTING_NO | Routing number of operations in the order | |
| 116 | Table/Structure Field |
GMIA - RSPONSORED_CLASS | Sponsored Class | |
| 117 | Table/Structure Field |
GMIA - RSPONSORED_PROG | Sponsored Program | |
| 118 | Table/Structure Field |
GMIA - RSTATS_IND | Statistical Indicator | |
| 119 | Table/Structure Field |
GMIA - RTCUR | Currency Key | |
| 120 | Table/Structure Field |
GMIA - RUNIT | Base Unit of Measure | |
| 121 | Table/Structure Field |
GMIA - RVALUETYPE_9 | GM Value Type | |
| 122 | Table/Structure Field |
GMIA - SGTXT | Item Text | |
| 123 | Table/Structure Field |
GMIA - TSL | Value in Transaction Currency | |
| 124 | Table/Structure Field |
GMIA - TSL | Value in Transaction Currency | |
| 125 | Table/Structure Field |
GMIA - TSL | Value in Transaction Currency | |
| 126 | Table/Structure Field |
GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 127 | Table/Structure Field |
GMIA - WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | |
| 128 | Table/Structure Field |
GMIA - WSDAT | Value Date for Currency Translation | |
| 129 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 130 | Table/Structure Field |
T006 - KZWOB | Value-based commitment indicator | |
| 131 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement |
