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 |