Table/Structure Field list used by SAP ABAP Function Module K_OPEN_ITEM_ANALYZE_PO (Analyse Obligoschnittstelle Bestellungen)
SAP ABAP Function Module 
K_OPEN_ITEM_ANALYZE_PO (Analyse Obligoschnittstelle Bestellungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CSKB - KATYP | Cost element category | |
| 2 | Table/Structure Field |
EKBP - NPLNR | Network Number for Account Assignment | |
| 3 | Table/Structure Field |
EKBP - APLZL | Internal counter | |
| 4 | Table/Structure Field |
EKBP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 5 | Table/Structure Field |
EKBP - REMNG | Quantity invoiced | |
| 6 | Table/Structure Field |
EKBP - REPOS | Invoice receipt indicator | |
| 7 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 8 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 9 | Table/Structure Field |
EKBP - SAKTO | G/L Account Number | |
| 10 | Table/Structure Field |
EKBP - STUNR | Level Number | |
| 11 | Table/Structure Field |
EKBP - TWAER | Transaction Currency | |
| 12 | Table/Structure Field |
EKBP - VBELN | Sales and Distribution Document Number | |
| 13 | Table/Structure Field |
EKBP - VBELP | Sales Document Item | |
| 14 | Table/Structure Field |
EKBP - WEMNG | Quantity of goods received | |
| 15 | Table/Structure Field |
EKBP - WEPOS | Goods Receipt Indicator | |
| 16 | Table/Structure Field |
EKBP - WEUNB | Goods Receipt, Non-Valuated | |
| 17 | Table/Structure Field |
EKBP - WEWHW | Goods receipt value (local currency = LC) | |
| 18 | Table/Structure Field |
EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
| 19 | Table/Structure Field |
EKBP - WKURS | Exchange Rate | |
| 20 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 21 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 22 | Table/Structure Field |
EKBP - AUFNR | Order Number | |
| 23 | Table/Structure Field |
EKBP - AUFPL | Routing number of operations in the order | |
| 24 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line | |
| 25 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 26 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 27 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 28 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 29 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 30 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 33 | Table/Structure Field |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
| 34 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 35 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 36 | Table/Structure Field |
EKBP - KOKRS | Controlling Area | |
| 37 | Table/Structure Field |
EKBP - KOSTL | Cost Center | |
| 38 | Table/Structure Field |
EKBP - LIFNR | Vendor's account number | |
| 39 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 40 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 41 | Table/Structure Field |
T006 - KZWOB | Value-based commitment indicator | |
| 42 | Table/Structure Field |
TKA01 - WAERS | Currency Key |
