Table/Structure Field list used by SAP ABAP Function Module ME_FILL_COMM_STRUCT (Statistikneuaufbau für LIS aus Einkaufsbelegen und Bestellentwicklung)
SAP ABAP Function Module 
ME_FILL_COMM_STRUCT (Statistikneuaufbau für LIS aus Einkaufsbelegen und Bestellentwicklung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
ADDR1_VAL - COUNTRY | Country Key | |
| 3 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
BEKPO - ATTYP | Material Category | |
| 5 | Table/Structure Field |
BEKPO - BANFN | Purchase requisition number | |
| 6 | Table/Structure Field |
BEKPO - BNFPO | Item number of purchase requisition | |
| 7 | Table/Structure Field |
BEKPO - BSTAE | Confirmation Control Key | |
| 8 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
BEKPO - FPLNR | Invoicing plan number | |
| 11 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 12 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 13 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 14 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 15 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 16 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 17 | Table/Structure Field |
CEKPV - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
CEKPV - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 20 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 21 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 23 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 24 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 25 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 28 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 29 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 31 | Table/Structure Field |
EKBE - XWOFF | Calculation of val. open | |
| 32 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 34 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 36 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 37 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 38 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
EKBEDATA - XWOFF | Calculation of val. open | |
| 40 | Table/Structure Field |
EKBP - ANZAHLKZ | Down payment request | |
| 41 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 44 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 45 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 46 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 50 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 51 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 53 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 54 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
EKES - LOEKZ | Vendor confirmation deletion indicator | |
| 57 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 58 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 59 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 60 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 61 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 62 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 65 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 66 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 67 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 68 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 69 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 70 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 71 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 72 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 75 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 76 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 77 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 78 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 79 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 81 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 82 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 83 | Table/Structure Field |
EKKO - MANDT | Client | |
| 84 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 85 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 86 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 87 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 88 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 89 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 90 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 91 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 92 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 93 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 94 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 95 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 96 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 97 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 98 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 99 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 100 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 101 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 102 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 103 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 104 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 105 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 106 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 107 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 108 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 109 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 110 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 111 | Table/Structure Field |
EKPO - STAFO | Update group for statistics update | |
| 112 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 113 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 114 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 115 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 116 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 117 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 118 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 119 | Table/Structure Field |
EKPODATA - EFFWR | Effective value of item | |
| 120 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 121 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 122 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 123 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 124 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 125 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 126 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 127 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 128 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 129 | Table/Structure Field |
EKPODATA - STAFO | Update group for statistics update | |
| 130 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 131 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 132 | Table/Structure Field |
EKPV - EBELN | Purchasing Document Number | |
| 133 | Table/Structure Field |
EKPV - EBELP | Item Number of Purchasing Document | |
| 134 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 135 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 136 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 137 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 138 | Table/Structure Field |
FPLT - NETWR | Net value of the order item in document currency | |
| 139 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 140 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 141 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 142 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 143 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 144 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 145 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 146 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 147 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 148 | Table/Structure Field |
LIPSD - UPDKZ | Update indicator | |
| 149 | Table/Structure Field |
LIPSVB - POSNR | Delivery Item | |
| 150 | Table/Structure Field |
LIPSVB - UPDKZ | Update indicator | |
| 151 | Table/Structure Field |
LIPSVB - VBELN | Delivery | |
| 152 | Table/Structure Field |
MCBIWSTOCK - BSTTYP | Stock categories in the Logistics Information System | |
| 153 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 154 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 155 | Table/Structure Field |
MCEKES - WEMNG | Quantity of goods received | |
| 156 | Table/Structure Field |
MCEKESADD - WEMNG | Quantity of goods received | |
| 157 | Table/Structure Field |
MCEKESB - SUPKZ | Statistics update indicator (post in/post out) | |
| 158 | Table/Structure Field |
MCEKESB - WEMNG | Quantity of goods received | |
| 159 | Table/Structure Field |
MCEKET - EBELN | Purchasing Document Number | |
| 160 | Table/Structure Field |
MCEKET - EBELP | Item Number of Purchasing Document | |
| 161 | Table/Structure Field |
MCEKET - EINDT | Item delivery date | |
| 162 | Table/Structure Field |
MCEKET - ETENR | Delivery Schedule Line Counter | |
| 163 | Table/Structure Field |
MCEKET - GLMNG | Quantity Delivered (Stock Transfer) | |
| 164 | Table/Structure Field |
MCEKET - MANDT | Client | |
| 165 | Table/Structure Field |
MCEKET - MENGE | Scheduled Quantity | |
| 166 | Table/Structure Field |
MCEKET - MENGE_R | Order quantity (returns) | |
| 167 | Table/Structure Field |
MCEKET - SLFDT | Statistics-Relevant Delivery Date | |
| 168 | Table/Structure Field |
MCEKET - UZEIT | Time | |
| 169 | Table/Structure Field |
MCEKET - WEMNG | Quantity of goods received | |
| 170 | Table/Structure Field |
MCEKETB - EBELN | Purchasing Document Number | |
| 171 | Table/Structure Field |
MCEKETB - EBELP | Item Number of Purchasing Document | |
| 172 | Table/Structure Field |
MCEKETB - EINDT | Item delivery date | |
| 173 | Table/Structure Field |
MCEKETB - ETENR | Delivery Schedule Line Counter | |
| 174 | Table/Structure Field |
MCEKETB - GLMNG | Quantity Delivered (Stock Transfer) | |
| 175 | Table/Structure Field |
MCEKETB - MANDT | Client | |
| 176 | Table/Structure Field |
MCEKETB - MENGE | Scheduled Quantity | |
| 177 | Table/Structure Field |
MCEKETB - MENGE_R | Order quantity (returns) | |
| 178 | Table/Structure Field |
MCEKETB - SLFDT | Statistics-Relevant Delivery Date | |
| 179 | Table/Structure Field |
MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
| 180 | Table/Structure Field |
MCEKETB - UZEIT | Time | |
| 181 | Table/Structure Field |
MCEKETB - WEMNG | Quantity of goods received | |
| 182 | Table/Structure Field |
MCEKKN - EBELN | Purchasing Document Number | |
| 183 | Table/Structure Field |
MCEKKN - EBELP | Item Number of Purchasing Document | |
| 184 | Table/Structure Field |
MCEKKN - MENGE | Quantity | |
| 185 | Table/Structure Field |
MCEKKN - NETWR | Net Order Value in PO Currency | |
| 186 | Table/Structure Field |
MCEKKN - ZEKKN | Sequential Number of Account Assignment | |
| 187 | Table/Structure Field |
MCEKKNB - EBELN | Purchasing Document Number | |
| 188 | Table/Structure Field |
MCEKKNB - EBELP | Item Number of Purchasing Document | |
| 189 | Table/Structure Field |
MCEKKNB - MENGE | Quantity | |
| 190 | Table/Structure Field |
MCEKKNB - NETWR | Net Order Value in PO Currency | |
| 191 | Table/Structure Field |
MCEKKNB - SUPKZ | Statistics update indicator (post in/post out) | |
| 192 | Table/Structure Field |
MCEKKNB - ZEKKN | Sequential Number of Account Assignment | |
| 193 | Table/Structure Field |
MCEKKO - BEDAT | Purchasing Document Date | |
| 194 | Table/Structure Field |
MCEKKO - BUDAT | Posting date of goods received or invoice receipt for order | |
| 195 | Table/Structure Field |
MCEKKO - EBELN | Purchasing Document Number | |
| 196 | Table/Structure Field |
MCEKKO - HWAER | Local Currency | |
| 197 | Table/Structure Field |
MCEKKO - LAND1 | Country key of vendor | |
| 198 | Table/Structure Field |
MCEKKO - LIFNR | Vendor's account number | |
| 199 | Table/Structure Field |
MCEKKO - RESBU | Company Code | |
| 200 | Table/Structure Field |
MCEKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 201 | Table/Structure Field |
MCEKKO - SYDAT | Date on which the purchasing document was entered | |
| 202 | Table/Structure Field |
MCEKKOADD - BUDAT | Posting date of goods received or invoice receipt for order | |
| 203 | Table/Structure Field |
MCEKKOADD - HWAER | Local Currency | |
| 204 | Table/Structure Field |
MCEKKOADD - LAND1 | Country key of vendor | |
| 205 | Table/Structure Field |
MCEKKOADD - SYDAT | Date on which the purchasing document was entered | |
| 206 | Table/Structure Field |
MCEKKOB - BEDAT | Purchasing Document Date | |
| 207 | Table/Structure Field |
MCEKKOB - BUDAT | Posting date of goods received or invoice receipt for order | |
| 208 | Table/Structure Field |
MCEKKOB - EBELN | Purchasing Document Number | |
| 209 | Table/Structure Field |
MCEKKOB - HWAER | Local Currency | |
| 210 | Table/Structure Field |
MCEKKOB - LAND1 | Country key of vendor | |
| 211 | Table/Structure Field |
MCEKKOB - LIFNR | Vendor's account number | |
| 212 | Table/Structure Field |
MCEKKOB - RESBU | Company Code | |
| 213 | Table/Structure Field |
MCEKKOB - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 214 | Table/Structure Field |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 215 | Table/Structure Field |
MCEKKOB - SYDAT | Date on which the purchasing document was entered | |
| 216 | Table/Structure Field |
MCEKPAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 217 | Table/Structure Field |
MCEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 218 | Table/Structure Field |
MCEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 219 | Table/Structure Field |
MCEKPO - BRTWR | Gross order value in order currency | |
| 220 | Table/Structure Field |
MCEKPO - BRTWR_R | Gross order value (returns) | |
| 221 | Table/Structure Field |
MCEKPO - BUKRS | Company Code | |
| 222 | Table/Structure Field |
MCEKPO - BWAPPLNM | Application Component | |
| 223 | Table/Structure Field |
MCEKPO - BWVORG | SAP BW transaction key | |
| 224 | Table/Structure Field |
MCEKPO - EBELN | Purchasing Document Number | |
| 225 | Table/Structure Field |
MCEKPO - EBELP | Item Number of Purchasing Document | |
| 226 | Table/Structure Field |
MCEKPO - EFFWR | Effective value of item | |
| 227 | Table/Structure Field |
MCEKPO - EFFWR_R | Effective order value of returns | |
| 228 | Table/Structure Field |
MCEKPO - ELIKZ | "Delivery Completed" Indicator | |
| 229 | Table/Structure Field |
MCEKPO - EREKZ | Final Invoice Indicator | |
| 230 | Table/Structure Field |
MCEKPO - ESOKZ | Purchasing info record category | |
| 231 | Table/Structure Field |
MCEKPO - FPLNR | Invoicing plan number | |
| 232 | Table/Structure Field |
MCEKPO - KZKPO | Indicator for updating number of contract items | |
| 233 | Table/Structure Field |
MCEKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 234 | Table/Structure Field |
MCEKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 235 | Table/Structure Field |
MCEKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 236 | Table/Structure Field |
MCEKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 237 | Table/Structure Field |
MCEKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 238 | Table/Structure Field |
MCEKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 239 | Table/Structure Field |
MCEKPO - LMEIN | Base Unit of Measure | |
| 240 | Table/Structure Field |
MCEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 241 | Table/Structure Field |
MCEKPO - NAVNW | Non-deductible input tax | |
| 242 | Table/Structure Field |
MCEKPO - NETWR | Net order value in order currency | |
| 243 | Table/Structure Field |
MCEKPO - NETWR_R | Net value of returns | |
| 244 | Table/Structure Field |
MCEKPO - RETPO | Returns Item | |
| 245 | Table/Structure Field |
MCEKPO - STAPO | Item is statistical | |
| 246 | Table/Structure Field |
MCEKPO - STATU | RFQ status | |
| 247 | Table/Structure Field |
MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 248 | Table/Structure Field |
MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 249 | Table/Structure Field |
MCEKPOADD - ESOKZ | Purchasing info record category | |
| 250 | Table/Structure Field |
MCEKPOADD - KZKPO | Indicator for updating number of contract items | |
| 251 | Table/Structure Field |
MCEKPOB - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 252 | Table/Structure Field |
MCEKPOB - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 253 | Table/Structure Field |
MCEKPOB - BRTWR | Gross order value in order currency | |
| 254 | Table/Structure Field |
MCEKPOB - BRTWR_R | Gross order value (returns) | |
| 255 | Table/Structure Field |
MCEKPOB - BUKRS | Company Code | |
| 256 | Table/Structure Field |
MCEKPOB - BWAPPLNM | Application Component | |
| 257 | Table/Structure Field |
MCEKPOB - BWVORG | SAP BW transaction key | |
| 258 | Table/Structure Field |
MCEKPOB - EBELN | Purchasing Document Number | |
| 259 | Table/Structure Field |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
| 260 | Table/Structure Field |
MCEKPOB - EFFWR | Effective value of item | |
| 261 | Table/Structure Field |
MCEKPOB - EFFWR_R | Effective order value of returns | |
| 262 | Table/Structure Field |
MCEKPOB - ELIKZ | "Delivery Completed" Indicator | |
| 263 | Table/Structure Field |
MCEKPOB - EREKZ | Final Invoice Indicator | |
| 264 | Table/Structure Field |
MCEKPOB - ESOKZ | Purchasing info record category | |
| 265 | Table/Structure Field |
MCEKPOB - FPLNR | Invoicing plan number | |
| 266 | Table/Structure Field |
MCEKPOB - KZKPO | Indicator for updating number of contract items | |
| 267 | Table/Structure Field |
MCEKPOB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 268 | Table/Structure Field |
MCEKPOB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 269 | Table/Structure Field |
MCEKPOB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 270 | Table/Structure Field |
MCEKPOB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 271 | Table/Structure Field |
MCEKPOB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 272 | Table/Structure Field |
MCEKPOB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 273 | Table/Structure Field |
MCEKPOB - LMEIN | Base Unit of Measure | |
| 274 | Table/Structure Field |
MCEKPOB - LOEKZ | Deletion indicator in purchasing document | |
| 275 | Table/Structure Field |
MCEKPOB - NAVNW | Non-deductible input tax | |
| 276 | Table/Structure Field |
MCEKPOB - NETWR | Net order value in order currency | |
| 277 | Table/Structure Field |
MCEKPOB - NETWR_R | Net value of returns | |
| 278 | Table/Structure Field |
MCEKPOB - RETPO | Returns Item | |
| 279 | Table/Structure Field |
MCEKPOB - STAPO | Item is statistical | |
| 280 | Table/Structure Field |
MCEKPOB - STATU | RFQ status | |
| 281 | Table/Structure Field |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 282 | Table/Structure Field |
MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 283 | Table/Structure Field |
MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 284 | Table/Structure Field |
MCEKPOBW - BWAPPLNM | Application Component | |
| 285 | Table/Structure Field |
MCEKPOBWAP - BWAPPLNM | Application Component | |
| 286 | Table/Structure Field |
MCEKPOWWS - BWVORG | SAP BW transaction key | |
| 287 | Table/Structure Field |
MCEKPV - EBELN | Purchasing Document Number | |
| 288 | Table/Structure Field |
MCEKPVB - EBELN | Purchasing Document Number | |
| 289 | Table/Structure Field |
MCEKPVB - SUPKZ | Statistics update indicator (post in/post out) | |
| 290 | Table/Structure Field |
MCKOMVB - KNUMV | Number of the document condition | |
| 291 | Table/Structure Field |
MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | |
| 292 | Table/Structure Field |
MCKONV - KNUMV | Number of the document condition | |
| 293 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 294 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 295 | Table/Structure Field |
MMDA_PUR_S_EKZTAB - LOEKZ | Deletion indicator in purchasing document | |
| 296 | Table/Structure Field |
RMCENEUA - UMFNEU | Scope of statistical setup (in purchasing) | SOURCE VALUE(I_NTRABR) LIKE RMCENEUA-UMFNEU DEFAULT 'X' |
| 297 | Table/Structure Field |
RMCENEUA - UMFNEU | Scope of statistical setup (in purchasing) | SOURCE VALUE(I_BELIND) LIKE RMCENEUA-UMFNEU DEFAULT 'X' |
| 298 | Table/Structure Field |
RMEIND1 - KVEWE_BLIND | Indicator: Scope of recompilation (usage for document cat.) | SOURCE VALUE(I_KVEWE_EKBEL) LIKE RMEIND1-KVEWE_BLIND DEFAULT 'X' |
| 299 | Table/Structure Field |
RMEIND1 - KVEWE_BLIND | Indicator: Scope of recompilation (usage for document cat.) | SOURCE VALUE(I_KVEWE_NTRABR) LIKE RMEIND1-KVEWE_BLIND DEFAULT 'X' |
| 300 | Table/Structure Field |
ROAPPL - APPLNM | Application Component | |
| 301 | Table/Structure Field |
S275 - BWVORG | BW: Transaction Key SAP BW | |
| 302 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 303 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 304 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 305 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 306 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 307 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 308 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 309 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 310 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 311 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 312 | Table/Structure Field |
T001W - MANDT | Client | |
| 313 | Table/Structure Field |
T001W - WERKS | Plant | |
| 314 | Table/Structure Field |
T147 - EKORG | Purchasing organization | |
| 315 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 316 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 317 | Table/Structure Field |
T161 - MANDT | Client | |
| 318 | Table/Structure Field |
T161 - UMLIF | Stock transfer: Take vendor data into account | |
| 319 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | SOURCE VALUE(ALE_LOGSYS) LIKE TBDLS-LOGSYS DEFAULT SPACE |
| 320 | Table/Structure Field |
TCURM - KONSI | Consignment processing via consignment info record | |
| 321 | Table/Structure Field |
TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 322 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 323 | Table/Structure Field |
TMSI1 - SIKGR | Processing key for sub-items | |
| 324 | Table/Structure Field |
TMSI2 - STAPO | Item is statistical | |
| 325 | Table/Structure Field |
UEKES - EBELN | Purchasing Document Number | |
| 326 | Table/Structure Field |
UEKES - EBELP | Item Number of Purchasing Document | |
| 327 | Table/Structure Field |
UEKES - KZ | Change type (U, I, E, D) | |
| 328 | Table/Structure Field |
UEKES - LOEKZ | Vendor confirmation deletion indicator | |
| 329 | Table/Structure Field |
UEKES - VBELN | Delivery | |
| 330 | Table/Structure Field |
UEKES - VBELP | Delivery Item |
