Table/Structure Field list used by SAP ABAP Function Module J_1BNFE_SIMULATE_GOODS_RECEIPT (Simulate goods receipt for invoice verification)
SAP ABAP Function Module 
J_1BNFE_SIMULATE_GOODS_RECEIPT (Simulate goods receipt for invoice verification) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (115)
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Function Module (2)
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Class Method (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 2 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 3 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 5 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 7 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 8 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 9 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 10 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 12 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 13 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 14 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 15 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 16 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 17 | Table/Structure Field |
EKBE - SAPRL | SAP Release | |
| 18 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 19 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 20 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 22 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 23 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 24 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 25 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 27 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 28 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 29 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 31 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 32 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 33 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 34 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 35 | Table/Structure Field |
EKBEDATA - SAPRL | SAP Release | |
| 36 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 37 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 38 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 39 | Table/Structure Field |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 40 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 41 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 42 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 43 | Table/Structure Field |
EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | |
| 44 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 45 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 46 | Table/Structure Field |
EKBEDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 47 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
EKBEZ - BPMNG | Quantity in order price quantity unit | |
| 50 | Table/Structure Field |
EKBEZ - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
EKBEZ - BWTAR | Valuation type | |
| 52 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 54 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 55 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 56 | Table/Structure Field |
EKBEZ - MBLNR | Number of Material Document | |
| 57 | Table/Structure Field |
EKBEZ - MBLPO | Item in material document | |
| 58 | Table/Structure Field |
EKBEZ - MJAHR | Year of material document | |
| 59 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 60 | Table/Structure Field |
EKBEZ - WEWRT | Value of goods received in local currency | |
| 61 | Table/Structure Field |
EKBEZ - WEWWR | Value of goods received in foreign currency | |
| 62 | Table/Structure Field |
EKBEZ - XBLNR | Reference Document Number | |
| 63 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 64 | Table/Structure Field |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
| 65 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 66 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 68 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 69 | Table/Structure Field |
EKBE_MA - LFGJA | Fiscal Year of Current Period | |
| 70 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 71 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 72 | Table/Structure Field |
EKBE_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 73 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 75 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 76 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 77 | Table/Structure Field |
EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
| 78 | Table/Structure Field |
EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 79 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 80 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 81 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 82 | Table/Structure Field |
EKBE_MA_S - LFGJA | Fiscal Year of Current Period | |
| 83 | Table/Structure Field |
EKBE_MA_S - LFPOS | Item of a reference document | |
| 84 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 85 | Table/Structure Field |
EKBE_MA_S - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 86 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 88 | Table/Structure Field |
EKBE_MA_S - WRBTR | Amount in document currency | |
| 89 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 90 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 91 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 92 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 93 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 94 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 95 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 96 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 97 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 98 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 99 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 100 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 101 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 102 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 103 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 104 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 105 | Table/Structure Field |
J_1BNFE_INVOICE - EBELN | Purchasing Document Number | |
| 106 | Table/Structure Field |
J_1BNFE_INVOICE - EBELP | Item Number of Purchasing Document | |
| 107 | Table/Structure Field |
J_1BNFE_INVOICE - MEINS | Unit of entry | |
| 108 | Table/Structure Field |
J_1BNFE_INVOICE - MENGE | Quantity in unit of entry | |
| 109 | Table/Structure Field |
J_1BNFE_INVOICE - NFNET | Net price | |
| 110 | Table/Structure Field |
J_1BNFE_INVOICE - WAERS | Currency Key | |
| 111 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 112 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 113 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 114 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 115 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
