Table/Structure Field list used by SAP ABAP Class CL_PURCHASE_DOC_OUTPUT (Class For Purchase Document Data Retrieval For Printing)
SAP ABAP Class
CL_PURCHASE_DOC_OUTPUT (Class For Purchase Document Data Retrieval For Printing) is using
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A016 - KNUMH | Condition record number | ||
| 2 | A016 - EVRTP | Item Number of Purchasing Document | ||
| 3 | A068 - EVRTP | Item Number of Purchasing Document | ||
| 4 | A068 - KNUMH | Condition record number | ||
| 5 | ADDR1_DATA - COUNTRY | Country Key | ||
| 6 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 7 | ADDR1_VAL - COUNTRY | Country Key | ||
| 8 | ADRC_STRUC - COUNTRY | Country Key | ||
| 9 | BEKET - DABMG | Quantity Reduced (MRP) | ||
| 10 | BEKET - DABMG | Quantity Reduced (MRP) | ||
| 11 | BEKET - EBELN | Purchasing Document Number | ||
| 12 | BEKET - EBELN | Purchasing Document Number | ||
| 13 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 14 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 15 | BEKET - EINDT | Item delivery date | ||
| 16 | BEKET - EINDT | Item delivery date | ||
| 17 | BEKET - ETENR | Delivery Schedule Line Counter | ||
| 18 | BEKET - ETENR | Delivery Schedule Line Counter | ||
| 19 | BEKET - LPEIN | Category of delivery date | ||
| 20 | BEKET - LPEIN | Category of delivery date | ||
| 21 | BEKET - MENGE | Scheduled Quantity | ||
| 22 | BEKET - MENGE | Scheduled Quantity | ||
| 23 | BEKET - NEUKZ | Change type (U, I, E, D) | ||
| 24 | BEKET - NEUKZ | Change type (U, I, E, D) | ||
| 25 | BEKET - UZEIT | Delivery Date Time-Spot | ||
| 26 | BEKET - UZEIT | Delivery Date Time-Spot | ||
| 27 | BEKET - WEMNG | Quantity of goods received | ||
| 28 | CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 29 | CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 30 | CDSHW - TABKEY | Changed table record key | ||
| 31 | CDSHW - TABKEY | Changed table record key | ||
| 32 | CDSHW - TABNAME | Change document creation: Table name | ||
| 33 | CDSHW - TEXTART | Create change document: Text type | ||
| 34 | CDSHW - TEXTART | Create change document: Text type | ||
| 35 | CDSHW - TEXTART | Create change document: Text type | ||
| 36 | CDSHW - TEXT_CASE | Text change flag ('X') | ||
| 37 | CDSHW - TEXT_CASE | Text change flag ('X') | ||
| 38 | CDSHW - TEXT_CASE | Text change flag ('X') | ||
| 39 | CDSHW - TEXT_CASE | Text change flag ('X') | ||
| 40 | CDSHW - TEXT_CASE | Text change flag ('X') | ||
| 41 | DRAD - DOKAR | Document Type | ||
| 42 | DRAD - DOKNR | Document number | ||
| 43 | DRAD - DOKOB | Linked SAP Object | ||
| 44 | DRAD - DOKTL | Document part | ||
| 45 | DRAD - DOKVR | Document version | ||
| 46 | DRAD - OBJKY | Document management object key | ||
| 47 | DRAT - DKTXT | Document description | ||
| 48 | DRAT - DOKAR | Document Type | ||
| 49 | DRAT - DOKNR | Document number | ||
| 50 | DRAT - DOKTL | Document part | ||
| 51 | DRAT - DOKVR | Document version | ||
| 52 | DRAT - LANGU | Language | ||
| 53 | EINE - EBELN | Purchasing Document Number | ||
| 54 | EINE - EKORG | Purchasing organization | ||
| 55 | EINE - ERDAT | Date on which the record was created | ||
| 56 | EINE - ESOKZ | Purchasing info record category | ||
| 57 | EINE - INFNR | Number of purchasing info record | ||
| 58 | EINE - MTXNO | Material Master Record PO Text Not Relevant | ||
| 59 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 60 | EINE - WERKS | Plant | ||
| 61 | EKES - EBELN | Purchasing Document Number | ||
| 62 | EKES - EBELP | Item Number of Purchasing Document | ||
| 63 | EKES - EBTYP | Confirmation Category | ||
| 64 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 65 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 66 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 67 | EKET - EBELN | Purchasing Document Number | ||
| 68 | EKET - EBELN | Purchasing Document Number | ||
| 69 | EKET - EBELN | Purchasing Document Number | ||
| 70 | EKET - EBELN | Purchasing Document Number | ||
| 71 | EKET - EBELN | Purchasing Document Number | ||
| 72 | EKET - EBELN | Purchasing Document Number | ||
| 73 | EKET - EBELN | Purchasing Document Number | ||
| 74 | EKET - EBELN | Purchasing Document Number | ||
| 75 | EKET - EBELP | Item Number of Purchasing Document | ||
| 76 | EKET - EBELP | Item Number of Purchasing Document | ||
| 77 | EKET - EBELP | Item Number of Purchasing Document | ||
| 78 | EKET - EBELP | Item Number of Purchasing Document | ||
| 79 | EKET - EBELP | Item Number of Purchasing Document | ||
| 80 | EKET - EBELP | Item Number of Purchasing Document | ||
| 81 | EKET - EBELP | Item Number of Purchasing Document | ||
| 82 | EKET - EBELP | Item Number of Purchasing Document | ||
| 83 | EKET - EINDT | Item delivery date | ||
| 84 | EKET - EINDT | Item delivery date | ||
| 85 | EKET - EINDT | Item delivery date | ||
| 86 | EKET - EINDT | Item delivery date | ||
| 87 | EKET - EINDT | Item delivery date | ||
| 88 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 89 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 90 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 91 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 92 | EKET - LICHA | Vendor Batch Number | ||
| 93 | EKET - LPEIN | Category of delivery date | ||
| 94 | EKET - LPEIN | Category of delivery date | ||
| 95 | EKET - LPEIN | Category of delivery date | ||
| 96 | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 97 | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 98 | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 99 | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 100 | EKET - MENGE | Scheduled Quantity | ||
| 101 | EKET - MENGE | Scheduled Quantity | ||
| 102 | EKET - MENGE | Scheduled Quantity | ||
| 103 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 104 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 105 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 106 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 107 | EKET - WEMNG | Quantity of goods received | ||
| 108 | EKET - WEMNG | Quantity of goods received | ||
| 109 | EKET - WEMNG | Quantity of goods received | ||
| 110 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 111 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 112 | EKETDATA - EINDT | Item delivery date | ||
| 113 | EKETDATA - EINDT | Item delivery date | ||
| 114 | EKETDATA - EINDT | Item delivery date | ||
| 115 | EKETDATA - EINDT | Item delivery date | ||
| 116 | EKETDATA - EINDT | Item delivery date | ||
| 117 | EKETDATA - LICHA | Vendor Batch Number | ||
| 118 | EKETDATA - LPEIN | Category of delivery date | ||
| 119 | EKETDATA - LPEIN | Category of delivery date | ||
| 120 | EKETDATA - LPEIN | Category of delivery date | ||
| 121 | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 122 | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 123 | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 124 | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 125 | EKETDATA - MENGE | Scheduled Quantity | ||
| 126 | EKETDATA - MENGE | Scheduled Quantity | ||
| 127 | EKETDATA - MENGE | Scheduled Quantity | ||
| 128 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 129 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 130 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 131 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 132 | EKETDATA - WEMNG | Quantity of goods received | ||
| 133 | EKETDATA - WEMNG | Quantity of goods received | ||
| 134 | EKETDATA - WEMNG | Quantity of goods received | ||
| 135 | EKKN - ABLAD | Unloading Point | ||
| 136 | EKKN - ABLAD | Unloading Point | ||
| 137 | EKKN - EBELN | Purchasing Document Number | ||
| 138 | EKKN - EBELN | Purchasing Document Number | ||
| 139 | EKKN - EBELN | Purchasing Document Number | ||
| 140 | EKKN - EBELN | Purchasing Document Number | ||
| 141 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 142 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 143 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 144 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 145 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 146 | EKKN - VBELP | Sales Document Item | ||
| 147 | EKKN - WEMPF | Goods recipient | ||
| 148 | EKKN - WEMPF | Goods recipient | ||
| 149 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 150 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 151 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 152 | EKKO - SPRAS | Language Key | ||
| 153 | EKKO - ZTERM | Terms of payment key | ||
| 154 | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 155 | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 156 | EKKO - ZBD2P | Cash Discount Percentage 2 | ||
| 157 | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 158 | EKKO - ZBD1P | Cash discount percentage 1 | ||
| 159 | EKKO - WKURS | Exchange Rate | ||
| 160 | EKKO - WAERS | Currency Key | ||
| 161 | EKKO - WAERS | Currency Key | ||
| 162 | EKKO - WAERS | Currency Key | ||
| 163 | EKKO - STAKO | Document with time-dependent conditions | ||
| 164 | EKKO - STAKO | Document with time-dependent conditions | ||
| 165 | EKKO - STAKO | Document with time-dependent conditions | ||
| 166 | EKKO - STAKO | Document with time-dependent conditions | ||
| 167 | EKKO - SPRAS | Language Key | ||
| 168 | EKKO - SPRAS | Language Key | ||
| 169 | EKKO - SPRAS | Language Key | ||
| 170 | EKKO - SPRAS | Language Key | ||
| 171 | EKKO - SPRAS | Language Key | ||
| 172 | EKKO - SPRAS | Language Key | ||
| 173 | EKKO - SPRAS | Language Key | ||
| 174 | EKKO - SPRAS | Language Key | ||
| 175 | EKKO - SPRAS | Language Key | ||
| 176 | EKKO - SPRAS | Language Key | ||
| 177 | EKKO - SPRAS | Language Key | ||
| 178 | EKKO - SPRAS | Language Key | ||
| 179 | EKKO - SPRAS | Language Key | ||
| 180 | EKKO - SPRAS | Language Key | ||
| 181 | EKKO - SPRAS | Language Key | ||
| 182 | EKKO - SPRAS | Language Key | ||
| 183 | EKKO - SPRAS | Language Key | ||
| 184 | EKKO - SPRAS | Language Key | ||
| 185 | EKKO - SPRAS | Language Key | ||
| 186 | EKKO - SPRAS | Language Key | ||
| 187 | EKKO - SPRAS | Language Key | ||
| 188 | EKKO - SPRAS | Language Key | ||
| 189 | EKKO - SPRAS | Language Key | ||
| 190 | EKKO - SPRAS | Language Key | ||
| 191 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 192 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 193 | EKKO - MANDT | Client | ||
| 194 | EKKO - MANDT | Client | ||
| 195 | EKKO - MANDT | Client | ||
| 196 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 197 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 198 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 199 | EKKO - LLIEF | Supplying Vendor | ||
| 200 | EKKO - LIFNR | Vendor's account number | ||
| 201 | EKKO - LIFNR | Vendor's account number | ||
| 202 | EKKO - LIFNR | Vendor's account number | ||
| 203 | EKKO - LIFNR | Vendor's account number | ||
| 204 | EKKO - LIFNR | Vendor's account number | ||
| 205 | EKKO - LIFNR | Vendor's account number | ||
| 206 | EKKO - LIFNR | Vendor's account number | ||
| 207 | EKKO - LIFNR | Vendor's account number | ||
| 208 | EKKO - LIFNR | Vendor's account number | ||
| 209 | EKKO - LBLIF | Field not used | ||
| 210 | EKKO - KUNNR | Customer Number | ||
| 211 | EKKO - KUNNR | Customer Number | ||
| 212 | EKKO - KONNR | Number of principal purchase agreement | ||
| 213 | EKKO - KNUMV | Number of the document condition | ||
| 214 | EKKO - KNUMV | Number of the document condition | ||
| 215 | EKKO - KDATE | End of Validity Period | ||
| 216 | EKKO - KDATE | End of Validity Period | ||
| 217 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 218 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 219 | EKKO - INCO2 | Incoterms (part 2) | ||
| 220 | EKKO - INCO1 | Incoterms (part 1) | ||
| 221 | EKKO - EKORG | Purchasing organization | ||
| 222 | EKKO - EKORG | Purchasing organization | ||
| 223 | EKKO - EKORG | Purchasing organization | ||
| 224 | EKKO - EKORG | Purchasing organization | ||
| 225 | EKKO - EKORG | Purchasing organization | ||
| 226 | EKKO - EKORG | Purchasing organization | ||
| 227 | EKKO - EKGRP | Purchasing Group | ||
| 228 | EKKO - EKGRP | Purchasing Group | ||
| 229 | EKKO - EBELN | Purchasing Document Number | ||
| 230 | EKKO - EBELN | Purchasing Document Number | ||
| 231 | EKKO - EBELN | Purchasing Document Number | ||
| 232 | EKKO - EBELN | Purchasing Document Number | ||
| 233 | EKKO - EBELN | Purchasing Document Number | ||
| 234 | EKKO - EBELN | Purchasing Document Number | ||
| 235 | EKKO - EBELN | Purchasing Document Number | ||
| 236 | EKKO - EBELN | Purchasing Document Number | ||
| 237 | EKKO - EBELN | Purchasing Document Number | ||
| 238 | EKKO - EBELN | Purchasing Document Number | ||
| 239 | EKKO - EBELN | Purchasing Document Number | ||
| 240 | EKKO - EBELN | Purchasing Document Number | ||
| 241 | EKKO - EBELN | Purchasing Document Number | ||
| 242 | EKKO - EBELN | Purchasing Document Number | ||
| 243 | EKKO - EBELN | Purchasing Document Number | ||
| 244 | EKKO - EBELN | Purchasing Document Number | ||
| 245 | EKKO - EBELN | Purchasing Document Number | ||
| 246 | EKKO - EBELN | Purchasing Document Number | ||
| 247 | EKKO - EBELN | Purchasing Document Number | ||
| 248 | EKKO - EBELN | Purchasing Document Number | ||
| 249 | EKKO - EBELN | Purchasing Document Number | ||
| 250 | EKKO - EBELN | Purchasing Document Number | ||
| 251 | EKKO - EBELN | Purchasing Document Number | ||
| 252 | EKKO - EBELN | Purchasing Document Number | ||
| 253 | EKKO - EBELN | Purchasing Document Number | ||
| 254 | EKKO - ABSGR | Reason for Cancellation | ||
| 255 | EKKO - EBELN | Purchasing Document Number | ||
| 256 | EKKO - EBELN | Purchasing Document Number | ||
| 257 | EKKO - EBELN | Purchasing Document Number | ||
| 258 | EKKO - EBELN | Purchasing Document Number | ||
| 259 | EKKO - EBELN | Purchasing Document Number | ||
| 260 | EKKO - BUKRS | Company Code | ||
| 261 | EKKO - BUKRS | Company Code | ||
| 262 | EKKO - BUKRS | Company Code | ||
| 263 | EKKO - BUKRS | Company Code | ||
| 264 | EKKO - BSTYP | Purchasing Document Category | ||
| 265 | EKKO - BSTYP | Purchasing Document Category | ||
| 266 | EKKO - BSTYP | Purchasing Document Category | ||
| 267 | EKKO - BSTYP | Purchasing Document Category | ||
| 268 | EKKO - BSTYP | Purchasing Document Category | ||
| 269 | EKKO - BSTYP | Purchasing Document Category | ||
| 270 | EKKO - BSTYP | Purchasing Document Category | ||
| 271 | EKKO - BSTYP | Purchasing Document Category | ||
| 272 | EKKO - BSTYP | Purchasing Document Category | ||
| 273 | EKKO - BSTYP | Purchasing Document Category | ||
| 274 | EKKO - BSTYP | Purchasing Document Category | ||
| 275 | EKKO - BSTYP | Purchasing Document Category | ||
| 276 | EKKO - BSART | Purchasing Document Type | ||
| 277 | EKKO - BSART | Purchasing Document Type | ||
| 278 | EKKO - BSART | Purchasing Document Type | ||
| 279 | EKKO - BSART | Purchasing Document Type | ||
| 280 | EKKO - BSART | Purchasing Document Type | ||
| 281 | EKKO - BSART | Purchasing Document Type | ||
| 282 | EKKO - BSART | Purchasing Document Type | ||
| 283 | EKKO - BSART | Purchasing Document Type | ||
| 284 | EKKO - BEDAT | Purchasing Document Date | ||
| 285 | EKKO - BEDAT | Purchasing Document Date | ||
| 286 | EKKO - ADRNR | Address number | ||
| 287 | EKKO - ADRNR | Address number | ||
| 288 | EKKO - INCO1 | Incoterms (part 1) | ||
| 289 | EKKODATA - SPRAS | Language Key | ||
| 290 | EKKODATA - ZTERM | Terms of payment key | ||
| 291 | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 292 | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 293 | EKKODATA - ZBD2P | Cash Discount Percentage 2 | ||
| 294 | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 295 | EKKODATA - ZBD1P | Cash discount percentage 1 | ||
| 296 | EKKODATA - WKURS | Exchange Rate | ||
| 297 | EKKODATA - WAERS | Currency Key | ||
| 298 | EKKODATA - WAERS | Currency Key | ||
| 299 | EKKODATA - WAERS | Currency Key | ||
| 300 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 301 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 302 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 303 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 304 | EKKODATA - SPRAS | Language Key | ||
| 305 | EKKODATA - SPRAS | Language Key | ||
| 306 | EKKODATA - SPRAS | Language Key | ||
| 307 | EKKODATA - SPRAS | Language Key | ||
| 308 | EKKODATA - SPRAS | Language Key | ||
| 309 | EKKODATA - SPRAS | Language Key | ||
| 310 | EKKODATA - SPRAS | Language Key | ||
| 311 | EKKODATA - SPRAS | Language Key | ||
| 312 | EKKODATA - SPRAS | Language Key | ||
| 313 | EKKODATA - SPRAS | Language Key | ||
| 314 | EKKODATA - SPRAS | Language Key | ||
| 315 | EKKODATA - SPRAS | Language Key | ||
| 316 | EKKODATA - SPRAS | Language Key | ||
| 317 | EKKODATA - SPRAS | Language Key | ||
| 318 | EKKODATA - SPRAS | Language Key | ||
| 319 | EKKODATA - SPRAS | Language Key | ||
| 320 | EKKODATA - SPRAS | Language Key | ||
| 321 | EKKODATA - SPRAS | Language Key | ||
| 322 | EKKODATA - SPRAS | Language Key | ||
| 323 | EKKODATA - SPRAS | Language Key | ||
| 324 | EKKODATA - SPRAS | Language Key | ||
| 325 | EKKODATA - SPRAS | Language Key | ||
| 326 | EKKODATA - SPRAS | Language Key | ||
| 327 | EKKODATA - SPRAS | Language Key | ||
| 328 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 329 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 330 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 331 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 332 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 333 | EKKODATA - LLIEF | Supplying Vendor | ||
| 334 | EKKODATA - LIFNR | Vendor's account number | ||
| 335 | EKKODATA - LIFNR | Vendor's account number | ||
| 336 | EKKODATA - LIFNR | Vendor's account number | ||
| 337 | EKKODATA - LIFNR | Vendor's account number | ||
| 338 | EKKODATA - LIFNR | Vendor's account number | ||
| 339 | EKKODATA - LIFNR | Vendor's account number | ||
| 340 | EKKODATA - LIFNR | Vendor's account number | ||
| 341 | EKKODATA - LIFNR | Vendor's account number | ||
| 342 | EKKODATA - LBLIF | Field not used | ||
| 343 | EKKODATA - KUNNR | Customer Number | ||
| 344 | EKKODATA - KUNNR | Customer Number | ||
| 345 | EKKODATA - KONNR | Number of principal purchase agreement | ||
| 346 | EKKODATA - KNUMV | Number of the document condition | ||
| 347 | EKKODATA - KNUMV | Number of the document condition | ||
| 348 | EKKODATA - KDATE | End of Validity Period | ||
| 349 | EKKODATA - KDATE | End of Validity Period | ||
| 350 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 351 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 352 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 353 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 354 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 355 | EKKODATA - EKORG | Purchasing organization | ||
| 356 | EKKODATA - EKORG | Purchasing organization | ||
| 357 | EKKODATA - EKORG | Purchasing organization | ||
| 358 | EKKODATA - EKORG | Purchasing organization | ||
| 359 | EKKODATA - EKORG | Purchasing organization | ||
| 360 | EKKODATA - EKORG | Purchasing organization | ||
| 361 | EKKODATA - EKGRP | Purchasing Group | ||
| 362 | EKKODATA - EKGRP | Purchasing Group | ||
| 363 | EKKODATA - BUKRS | Company Code | ||
| 364 | EKKODATA - BUKRS | Company Code | ||
| 365 | EKKODATA - BUKRS | Company Code | ||
| 366 | EKKODATA - BUKRS | Company Code | ||
| 367 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 368 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 369 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 370 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 371 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 372 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 373 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 374 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 375 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 376 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 377 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 378 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 379 | EKKODATA - BSART | Purchasing Document Type | ||
| 380 | EKKODATA - BSART | Purchasing Document Type | ||
| 381 | EKKODATA - BSART | Purchasing Document Type | ||
| 382 | EKKODATA - BSART | Purchasing Document Type | ||
| 383 | EKKODATA - BSART | Purchasing Document Type | ||
| 384 | EKKODATA - BSART | Purchasing Document Type | ||
| 385 | EKKODATA - BSART | Purchasing Document Type | ||
| 386 | EKKODATA - BSART | Purchasing Document Type | ||
| 387 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 388 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 389 | EKKODATA - ADRNR | Address number | ||
| 390 | EKKODATA - ADRNR | Address number | ||
| 391 | EKKODATA - ABSGR | Reason for Cancellation | ||
| 392 | EKKODATA - LIFNR | Vendor's account number | ||
| 393 | EKOMD - EBELP | Item Number of Purchasing Document | ||
| 394 | EKOMD - EBELP | Item Number of Purchasing Document | ||
| 395 | EKPA - EBELN | Purchasing Document Number | ||
| 396 | EKPA - LIFN2 | Reference to other vendor | ||
| 397 | EKPO - KTMNG | Target Quantity | ||
| 398 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 399 | EKPO - KUNNR | Customer | ||
| 400 | EKPO - KUNNR | Customer | ||
| 401 | EKPO - KUNNR | Customer | ||
| 402 | EKPO - KZABS | Order Acknowledgment Requirement | ||
| 403 | EKPO - KZABS | Order Acknowledgment Requirement | ||
| 404 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 405 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 406 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 407 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 408 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 409 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 410 | EKPO - LABNR | Order Acknowledgment Number | ||
| 411 | EKPO - LMEIN | Base Unit of Measure | ||
| 412 | EKPO - LMEIN | Base Unit of Measure | ||
| 413 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 414 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 415 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 416 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 417 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 418 | EKPO - MAHN1 | Number of Days for First Reminder/Expediter | ||
| 419 | EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 420 | EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 421 | EKPO - MAHNZ | Number of Reminders/Expediters | ||
| 422 | EKPO - MAHNZ | Number of Reminders/Expediters | ||
| 423 | EKPO - MANDT | Client | ||
| 424 | EKPO - MATKL | Material Group | ||
| 425 | EKPO - MATKL | Material Group | ||
| 426 | EKPO - MATNR | Material Number | ||
| 427 | EKPO - MATNR | Material Number | ||
| 428 | EKPO - MATNR | Material Number | ||
| 429 | EKPO - MATNR | Material Number | ||
| 430 | EKPO - MATNR | Material Number | ||
| 431 | EKPO - MATNR | Material Number | ||
| 432 | EKPO - MATNR | Material Number | ||
| 433 | EKPO - MEINS | Order unit | ||
| 434 | EKPO - MEINS | Order unit | ||
| 435 | EKPO - MENGE | Purchase Order Quantity | ||
| 436 | EKPO - MENGE | Purchase Order Quantity | ||
| 437 | EKPO - MENGE | Purchase Order Quantity | ||
| 438 | EKPO - MENGE | Purchase Order Quantity | ||
| 439 | EKPO - MFRNR | Manufacturer number | ||
| 440 | EKPO - MFRNR | Manufacturer number | ||
| 441 | EKPO - MFRPN | Manufacturer Part Number | ||
| 442 | EKPO - MPROF | Mfr part profile | ||
| 443 | EKPO - MPROF | Mfr part profile | ||
| 444 | EKPO - MPROF | Mfr part profile | ||
| 445 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 446 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 447 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 448 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 449 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 450 | EKPO - PACKNO | Package number | ||
| 451 | EKPO - PACKNO | Package number | ||
| 452 | EKPO - PACKNO | Package number | ||
| 453 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 454 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 455 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 456 | EKPO - ZGTYP | Certificate Type | ||
| 457 | EKPO - WERKS | Plant | ||
| 458 | EKPO - WERKS | Plant | ||
| 459 | EKPO - WERKS | Plant | ||
| 460 | EKPO - WERKS | Plant | ||
| 461 | EKPO - WERKS | Plant | ||
| 462 | EKPO - WERKS | Plant | ||
| 463 | EKPO - WERKS | Plant | ||
| 464 | EKPO - WERKS | Plant | ||
| 465 | EKPO - WERKS | Plant | ||
| 466 | EKPO - WERKS | Plant | ||
| 467 | EKPO - WERKS | Plant | ||
| 468 | EKPO - WERKS | Plant | ||
| 469 | EKPO - WERKS | Plant | ||
| 470 | EKPO - WERKS | Plant | ||
| 471 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 472 | EKPO - VOLEH | Volume unit | ||
| 473 | EKPO - UPVOR | Subitems Exist | ||
| 474 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 475 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 476 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 477 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 478 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 479 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 480 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 481 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 482 | EKPO - RETPO | Returns Item | ||
| 483 | EKPO - PRSDR | Price Printout | ||
| 484 | EKPO - PRSDR | Price Printout | ||
| 485 | EKPO - PRSDR | Price Printout | ||
| 486 | EKPO - PRSDR | Price Printout | ||
| 487 | EKPO - PRSDR | Price Printout | ||
| 488 | EKPO - PSTYP | Item category in purchasing document | ||
| 489 | EKPO - PSTYP | Item category in purchasing document | ||
| 490 | EKPO - PSTYP | Item category in purchasing document | ||
| 491 | EKPO - PSTYP | Item category in purchasing document | ||
| 492 | EKPO - PSTYP | Item category in purchasing document | ||
| 493 | EKPO - PSTYP | Item category in purchasing document | ||
| 494 | EKPO - PUNEI | Points unit | ||
| 495 | EKPO - REPOS | Invoice receipt indicator | ||
| 496 | EKPO - TXZ01 | Short Text | ||
| 497 | EKPO - STAPO | Item is statistical | ||
| 498 | EKPO - STAPO | Item is statistical | ||
| 499 | EKPO - STAPO | Item is statistical | ||
| 500 | EKPO - STAPO | Item is statistical |