Table/Structure Field list used by SAP ABAP Function Module MASS_CHANGE_PURCHASE_ORD (Change Purchasing Orders)
SAP ABAP Function Module 
MASS_CHANGE_PURCHASE_ORD (Change Purchasing Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 2 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 3 | Table/Structure Field |
EKKO - ABSGR | Reason for Cancellation | |
| 4 | Table/Structure Field |
EKKO - ANGNR | Quotation Number | |
| 5 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 7 | Table/Structure Field |
EKKO - IHRAN | Quotation Submission Date | |
| 8 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 9 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 10 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 11 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 12 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 13 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 14 | Table/Structure Field |
EKKO - PINCR | Item Number Interval | |
| 15 | Table/Structure Field |
EKKO - STCEG_L | Country of sales tax ID number | |
| 16 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 17 | Table/Structure Field |
EKKO - UNSEZ | Our Reference | |
| 18 | Table/Structure Field |
EKKO - UPINC | Item Number Interval for Subitems | |
| 19 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 20 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 21 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 22 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 23 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 24 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 25 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 26 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 27 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 28 | Table/Structure Field |
EKKODATA - ABSGR | Reason for Cancellation | |
| 29 | Table/Structure Field |
EKKODATA - ANGNR | Quotation Number | |
| 30 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 31 | Table/Structure Field |
EKKODATA - IHRAN | Quotation Submission Date | |
| 32 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 33 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 34 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 35 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 36 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 37 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 38 | Table/Structure Field |
EKKODATA - PINCR | Item Number Interval | |
| 39 | Table/Structure Field |
EKKODATA - STCEG_L | Country of sales tax ID number | |
| 40 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 41 | Table/Structure Field |
EKKODATA - UNSEZ | Our Reference | |
| 42 | Table/Structure Field |
EKKODATA - UPINC | Item Number Interval for Subitems | |
| 43 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 44 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 45 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 46 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 47 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 48 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 49 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 50 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 51 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 52 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 53 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 54 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 55 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 56 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 57 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 58 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
| 61 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 62 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 63 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 64 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 65 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 66 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 67 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 68 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 69 | Table/Structure Field |
EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
| 70 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 71 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 72 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 73 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 74 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 75 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 76 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 77 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 78 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 79 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 80 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 81 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 82 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 83 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 84 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 85 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 86 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 87 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 88 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 89 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 90 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 91 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 92 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 93 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 94 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 95 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 96 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 97 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 98 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 99 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 100 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 101 | Table/Structure Field |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
| 102 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 103 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 104 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 105 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 106 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 107 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 108 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 109 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 110 | Table/Structure Field |
EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
| 111 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 112 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 113 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 114 | Table/Structure Field |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 115 | Table/Structure Field |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 116 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 117 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 118 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 119 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 120 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 121 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 122 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 123 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 124 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 125 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 126 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 127 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 128 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 129 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 130 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 131 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 132 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 133 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 134 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 135 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 136 | Table/Structure Field |
MASSMSG - MSGID | Application Area | |
| 137 | Table/Structure Field |
MASSMSG - MSGNO | Message number | |
| 138 | Table/Structure Field |
MASSMSG - MSGTY | Message Type | |
| 139 | Table/Structure Field |
MASSMSG - OBJKEY | Character field length 79 | |
| 140 | Table/Structure Field |
MASSTABLESTAB - NAME | Table Name | |
| 141 | Table/Structure Field |
MASS_WA_TABDATA - NEWSEGMENTS | MASS_WA_TABDATA-NEWSEGMENTS | |
| 142 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 143 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 144 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 145 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
