Table/Structure Field list used by SAP ABAP Function Module ME_READ_COND_INVOICE (Bezugsnebenkosten für Rechnungsprüfung (Liste))
SAP ABAP Function Module 
ME_READ_COND_INVOICE (Bezugsnebenkosten für Rechnungsprüfung (Liste)) is using
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Class (2)
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Data Element (20)
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Table/Structure Field (477)
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Function Module (3)
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Interface (1)
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Class Method (3)
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Table (39)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 4 | Table/Structure Field |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(OIA_BLDAT) LIKE BKPF-BLDAT OPTIONAL |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(OIA_BUDAT) LIKE BKPF-BUDAT OPTIONAL |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUBIS) LIKE BKPF-BUDAT OPTIONAL |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - KURSF | Exchange rate | SOURCE VALUE(RE_KURSF) LIKE BKPF-KURSF OPTIONAL |
| 10 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE VALUE(RE_WAERS) LIKE BKPF-WAERS OPTIONAL |
| 13 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 14 | Table/Structure Field |
BKPF - WWERT | Translation date | SOURCE VALUE(RE_WWERT) LIKE BKPF-WWERT OPTIONAL |
| 15 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_READ_KRUEK) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 16 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 17 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 18 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
| 21 | Table/Structure Field |
EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
| 22 | Table/Structure Field |
EK08B - EBELN | Purchase order number | |
| 23 | Table/Structure Field |
EK08B - EBELN | Purchase order number | SOURCE VALUE(I_EBELN) LIKE EK08B-EBELN DEFAULT SPACE |
| 24 | Table/Structure Field |
EK08B - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EK08B-EBELP DEFAULT '00000' |
| 25 | Table/Structure Field |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 26 | Table/Structure Field |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE VALUE(I_FRBNR) LIKE EK08B-FRBNR DEFAULT SPACE |
| 27 | Table/Structure Field |
EK08B - XBLNR | Number of External Delivery Note | SOURCE VALUE(I_XBLNR) LIKE EK08B-XBLNR DEFAULT SPACE |
| 28 | Table/Structure Field |
EK08BN - AA_FINAL_IND | Final Account Assignment Indicator | |
| 29 | Table/Structure Field |
EK08BN - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 30 | Table/Structure Field |
EK08BN - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 31 | Table/Structure Field |
EK08BN - AFNAM | Name of requisitioner/requester | |
| 32 | Table/Structure Field |
EK08BN - ANLN1 | Main Asset Number | |
| 33 | Table/Structure Field |
EK08BN - ANLN2 | Asset Subnumber | |
| 34 | Table/Structure Field |
EK08BN - APLZL | Internal counter | |
| 35 | Table/Structure Field |
EK08BN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 36 | Table/Structure Field |
EK08BN - AREWR | GR/IR account clearing value in local currency | |
| 37 | Table/Structure Field |
EK08BN - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 38 | Table/Structure Field |
EK08BN - AUFNR | Order Number | |
| 39 | Table/Structure Field |
EK08BN - AUFPL | Routing number of operations in the order | |
| 40 | Table/Structure Field |
EK08BN - BEDAT | Purchase Order Date | |
| 41 | Table/Structure Field |
EK08BN - BEWAE | Purchase order currency | |
| 42 | Table/Structure Field |
EK08BN - BNKTK | Copy delivery costs from shipment costs document | |
| 43 | Table/Structure Field |
EK08BN - BPMNG | Quantity in order price quantity unit | |
| 44 | Table/Structure Field |
EK08BN - BPRME | Order Price Unit (purchasing) | |
| 45 | Table/Structure Field |
EK08BN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 46 | Table/Structure Field |
EK08BN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 47 | Table/Structure Field |
EK08BN - BPWEM | Goods receipt quantity in order unit | |
| 48 | Table/Structure Field |
EK08BN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
| 49 | Table/Structure Field |
EK08BN - BSMNG | Quantity ordered against this purchase requisition | |
| 50 | Table/Structure Field |
EK08BN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
| 51 | Table/Structure Field |
EK08BN - BUDGET_PD | FM: Budget Period | |
| 52 | Table/Structure Field |
EK08BN - BUKRS | Company Code | |
| 53 | Table/Structure Field |
EK08BN - BWTAR | Valuation type | |
| 54 | Table/Structure Field |
EK08BN - BWTTY | Valuation Category | |
| 55 | Table/Structure Field |
EK08BN - DABRZ | Reference date for settlement | |
| 56 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 57 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
EK08BN - EKGRP | Purchasing Group | |
| 59 | Table/Structure Field |
EK08BN - FIPOS | Commitment Item | |
| 60 | Table/Structure Field |
EK08BN - FISTL | Funds Center | |
| 61 | Table/Structure Field |
EK08BN - FKBER | Functional Area | |
| 62 | Table/Structure Field |
EK08BN - GEBER | Fund | |
| 63 | Table/Structure Field |
EK08BN - GRANT_NBR | Grant | |
| 64 | Table/Structure Field |
EK08BN - GSBER | Business Area | |
| 65 | Table/Structure Field |
EK08BN - HWAER | Local Currency | |
| 66 | Table/Structure Field |
EK08BN - IMKEY | Internal Key for Real Estate Object | |
| 67 | Table/Structure Field |
EK08BN - KDAUF | Sales Order Number | |
| 68 | Table/Structure Field |
EK08BN - KDPOS | Item number in Sales Order | |
| 69 | Table/Structure Field |
EK08BN - KMEIN | Condition Unit | |
| 70 | Table/Structure Field |
EK08BN - KNTTP | Account assignment category | |
| 71 | Table/Structure Field |
EK08BN - KOSTL | Cost Center | |
| 72 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 73 | Table/Structure Field |
EK08BN - KSTRG | Cost Object | |
| 74 | Table/Structure Field |
EK08BN - KUFIX | Indicator: Fixing of Exchange Rate | |
| 75 | Table/Structure Field |
EK08BN - KVSL1 | Account key | |
| 76 | Table/Structure Field |
EK08BN - KVSL2 | Account key - accruals / provisions | |
| 77 | Table/Structure Field |
EK08BN - KZBAA | Indicator: valuation type is set automatically | |
| 78 | Table/Structure Field |
EK08BN - KZBWS | Valuation of Special Stock | |
| 79 | Table/Structure Field |
EK08BN - KZVBF | Valuation type "external procurement" mandatory | |
| 80 | Table/Structure Field |
EK08BN - MATKL | Material Group | |
| 81 | Table/Structure Field |
EK08BN - MATNR | Material Number | |
| 82 | Table/Structure Field |
EK08BN - MEINS | Order unit | |
| 83 | Table/Structure Field |
EK08BN - MTART | Material type | |
| 84 | Table/Structure Field |
EK08BN - NETWR | Net order value in document currency | |
| 85 | Table/Structure Field |
EK08BN - NPLNR | Network Number for Account Assignment | |
| 86 | Table/Structure Field |
EK08BN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 87 | Table/Structure Field |
EK08BN - PRCTR | Profit Center | |
| 88 | Table/Structure Field |
EK08BN - PSTYP | Item category in purchasing document | |
| 89 | Table/Structure Field |
EK08BN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 90 | Table/Structure Field |
EK08BN - RECID | Recovery Indicator | |
| 91 | Table/Structure Field |
EK08BN - REEWR | Invoice Value Entered (in Local Currency) | |
| 92 | Table/Structure Field |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
| 93 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 94 | Table/Structure Field |
EK08BN - RETPO | Returns Item | |
| 95 | Table/Structure Field |
EK08BN - REWRB | Invoice Amount in PO Currency | |
| 96 | Table/Structure Field |
EK08BN - REWRT | Invoice value in local currency | |
| 97 | Table/Structure Field |
EK08BN - REWWR | Invoice Amount in Foreign Currency | |
| 98 | Table/Structure Field |
EK08BN - SAKNR | G/L Account Number | |
| 99 | Table/Structure Field |
EK08BN - SOBKZ | Special Stock Indicator | |
| 100 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 101 | Table/Structure Field |
EK08BN - TWRKZ | Partial invoice indicator | |
| 102 | Table/Structure Field |
EK08BN - TXJCD | Tax Jurisdiction | |
| 103 | Table/Structure Field |
EK08BN - UMREN | Denominator for conversion to base units of measure | |
| 104 | Table/Structure Field |
EK08BN - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 105 | Table/Structure Field |
EK08BN - VBWAF | Default: valuation type "external procurement" | |
| 106 | Table/Structure Field |
EK08BN - VMENG | Quantity of goods received | |
| 107 | Table/Structure Field |
EK08BN - VNETW | Net value of condition (predefined externally) | |
| 108 | Table/Structure Field |
EK08BN - VPTNR | Partner account number | |
| 109 | Table/Structure Field |
EK08BN - VRTKZ | Distribution indicator for multiple account assignment | |
| 110 | Table/Structure Field |
EK08BN - WAERS | Currency Key | |
| 111 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 112 | Table/Structure Field |
EK08BN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 113 | Table/Structure Field |
EK08BN - WEPOS | Goods Receipt Indicator | |
| 114 | Table/Structure Field |
EK08BN - WERKS | Plant | |
| 115 | Table/Structure Field |
EK08BN - WEUNB | Goods Receipt, Non-Valuated | |
| 116 | Table/Structure Field |
EK08BN - WEWRT | Value of goods received in local currency | |
| 117 | Table/Structure Field |
EK08BN - WEWWR | Value of goods received in foreign currency | |
| 118 | Table/Structure Field |
EK08BN - XBESW | Indicator: Update in PO Currency | |
| 119 | Table/Structure Field |
EK08BN - XBPRM | New Input Values | |
| 120 | Table/Structure Field |
EK08BN - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 121 | Table/Structure Field |
EK08BN - XMACC | Multiple Account Assignment | |
| 122 | Table/Structure Field |
EK08BN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 123 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 124 | Table/Structure Field |
EK08BN - ZEKKN | Sequential Number of Account Assignment | |
| 125 | Table/Structure Field |
EK08BN_ITEM - BPWEM | Goods receipt quantity in order unit | |
| 126 | Table/Structure Field |
EK08BN_ITEM - EBELN | Purchasing Document Number | |
| 127 | Table/Structure Field |
EK08BN_ITEM - EBELP | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
EK08BN_ITEM - STUNR | Level Number | |
| 129 | Table/Structure Field |
EK08BN_ITEM - WEMNG | Quantity of goods received | |
| 130 | Table/Structure Field |
EK08BN_ITEM - ZAEHK | Condition counter | |
| 131 | Table/Structure Field |
EK08BZ - BNKTK | Copy delivery costs from shipment costs document | |
| 132 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | SOURCE VALUE(I_FRBNR) LIKE EK08B-FRBNR DEFAULT SPACE |
| 133 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 134 | Table/Structure Field |
EK08BZ - KMEIN | Condition Unit | |
| 135 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 136 | Table/Structure Field |
EK08BZ - KVSL1 | Account key | |
| 137 | Table/Structure Field |
EK08BZ - KVSL2 | Account key - accruals / provisions | |
| 138 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 139 | Table/Structure Field |
EK08BZ - VMENG | Quantity of goods received | |
| 140 | Table/Structure Field |
EK08BZ - VNETW | Net value of condition (predefined externally) | |
| 141 | Table/Structure Field |
EK08BZ - XBPRM | New Input Values | |
| 142 | Table/Structure Field |
EK08BZ - XMACC | EK08BZ-XMACC | |
| 143 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 144 | Table/Structure Field |
EK08G - AA_FINAL_IND | EK08G-AA_FINAL_IND | |
| 145 | Table/Structure Field |
EK08G - AA_FINAL_QTY | EK08G-AA_FINAL_QTY | |
| 146 | Table/Structure Field |
EK08G - AA_FINAL_QTY_F | EK08G-AA_FINAL_QTY_F | |
| 147 | Table/Structure Field |
EK08G - AFNAM | EK08G-AFNAM | |
| 148 | Table/Structure Field |
EK08G - ANLN1 | Main Asset Number | |
| 149 | Table/Structure Field |
EK08G - ANLN2 | Asset Subnumber | |
| 150 | Table/Structure Field |
EK08G - APLZL | Internal counter | |
| 151 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 152 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 153 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 154 | Table/Structure Field |
EK08G - AUFNR | Order Number | |
| 155 | Table/Structure Field |
EK08G - AUFPL | Routing number of operations in the order | |
| 156 | Table/Structure Field |
EK08G - BEDAT | Purchase Order Date | |
| 157 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 158 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 159 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 160 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 161 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 162 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 163 | Table/Structure Field |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
| 164 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 165 | Table/Structure Field |
EK08G - BSMNG_F | EK08G-BSMNG_F | |
| 166 | Table/Structure Field |
EK08G - BUDGET_PD | EK08G-BUDGET_PD | |
| 167 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 168 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 169 | Table/Structure Field |
EK08G - BWTTY | Valuation Category | |
| 170 | Table/Structure Field |
EK08G - DABRZ | Reference date for settlement | |
| 171 | Table/Structure Field |
EK08G - EBELN | Purchase order number | SOURCE VALUE(I_EBELN) LIKE EK08B-EBELN DEFAULT SPACE |
| 172 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 173 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 174 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EK08B-EBELP DEFAULT '00000' |
| 175 | Table/Structure Field |
EK08G - EKGRP | EK08G-EKGRP | |
| 176 | Table/Structure Field |
EK08G - FIPOS | Commitment Item | |
| 177 | Table/Structure Field |
EK08G - FISTL | Funds Center | |
| 178 | Table/Structure Field |
EK08G - FKBER | Functional Area | |
| 179 | Table/Structure Field |
EK08G - GEBER | Fund | |
| 180 | Table/Structure Field |
EK08G - GRANT_NBR | EK08G-GRANT_NBR | |
| 181 | Table/Structure Field |
EK08G - GSBER | Business Area | |
| 182 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 183 | Table/Structure Field |
EK08G - IMKEY | Internal Key for Real Estate Object | |
| 184 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 185 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 186 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 187 | Table/Structure Field |
EK08G - KOSTL | Cost Center | |
| 188 | Table/Structure Field |
EK08G - KSTRG | Cost Object | |
| 189 | Table/Structure Field |
EK08G - KUFIX | Indicator: Fixing of Exchange Rate | |
| 190 | Table/Structure Field |
EK08G - KZBAA | Indicator: valuation type is set automatically | |
| 191 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 192 | Table/Structure Field |
EK08G - KZVBF | Valuation type "external procurement" mandatory | |
| 193 | Table/Structure Field |
EK08G - MATKL | Material Group | |
| 194 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 195 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 196 | Table/Structure Field |
EK08G - MTART | Material type | |
| 197 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 198 | Table/Structure Field |
EK08G - NPLNR | Network Number for Account Assignment | |
| 199 | Table/Structure Field |
EK08G - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 200 | Table/Structure Field |
EK08G - PRCTR | Profit Center | |
| 201 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 202 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 203 | Table/Structure Field |
EK08G - RECID | Recovery Indicator | |
| 204 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 205 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 206 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 207 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 208 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 209 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 210 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 211 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 212 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 213 | Table/Structure Field |
EK08G - TWRKZ | EK08G-TWRKZ | |
| 214 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 215 | Table/Structure Field |
EK08G - UMREN | Denominator for conversion to base units of measure | |
| 216 | Table/Structure Field |
EK08G - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 217 | Table/Structure Field |
EK08G - VBWAF | Default: valuation type "external procurement" | |
| 218 | Table/Structure Field |
EK08G - VPTNR | Partner account number | |
| 219 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 220 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 221 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 222 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 223 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 224 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 225 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 226 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 227 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 228 | Table/Structure Field |
EK08G - XBESW | EK08G-XBESW | |
| 229 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | SOURCE VALUE(I_XBLNR) LIKE EK08B-XBLNR DEFAULT SPACE |
| 230 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 231 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 232 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 233 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 234 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 235 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE EKBE-BUDAT OPTIONAL |
| 236 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 237 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 238 | Table/Structure Field |
EKBE - SAPRL | SAP Release | |
| 239 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 240 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE EKBE-BUDAT OPTIONAL |
| 241 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 242 | Table/Structure Field |
EKBEDATA - SAPRL | SAP Release | |
| 243 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 244 | Table/Structure Field |
EKBE_KEY_DOCUMENT - BELNR | Number of Material Document | |
| 245 | Table/Structure Field |
EKBE_KEY_DOCUMENT - GJAHR | Year of material document | |
| 246 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE EKBZ-BELNR OPTIONAL |
| 247 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 248 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | SOURCE VALUE(I_BUZEI) LIKE EKBZ-BUZEI OPTIONAL |
| 249 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 250 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 251 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 252 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 253 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | SOURCE VALUE(I_KSCHL) LIKE EKBZ-KSCHL OPTIONAL |
| 254 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 255 | Table/Structure Field |
EKBZ - SAPRL | SAP Release | |
| 256 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 257 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 258 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 259 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 260 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | SOURCE VALUE(I_KSCHL) LIKE EKBZ-KSCHL OPTIONAL |
| 261 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 262 | Table/Structure Field |
EKBZDATA - SAPRL | SAP Release | |
| 263 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 264 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 265 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 266 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 267 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 268 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 269 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 270 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 271 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 272 | Table/Structure Field |
EKKN - AA_FINAL_IND | EKKN-AA_FINAL_IND | |
| 273 | Table/Structure Field |
EKKN - AA_FINAL_QTY | EKKN-AA_FINAL_QTY | |
| 274 | Table/Structure Field |
EKKN - AA_FINAL_QTY_F | EKKN-AA_FINAL_QTY_F | |
| 275 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 276 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 277 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 278 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 279 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 280 | Table/Structure Field |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
| 281 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 282 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 283 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 284 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 285 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 286 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 287 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 288 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 289 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 290 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 291 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 292 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 293 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 294 | Table/Structure Field |
EKKN - MENGE_F | EKKN-MENGE_F | |
| 295 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 296 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 297 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 298 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 299 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 300 | Table/Structure Field |
EKKN - RECID | Recovery Indicator | |
| 301 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 302 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 303 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 304 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 305 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 306 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 307 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 308 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 309 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 310 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 311 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 312 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 313 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 314 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 315 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 316 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK DEFAULT SPACE |
| 317 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 318 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 319 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 320 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 321 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 322 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 323 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 324 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 325 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 326 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 327 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 328 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 329 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK DEFAULT SPACE |
| 330 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 331 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 332 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 333 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 334 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 335 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 336 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 337 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 338 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 339 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 340 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 341 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 342 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 343 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 344 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 345 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 346 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 347 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 348 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 349 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 350 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 351 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 352 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 353 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 354 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 355 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 356 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 357 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 358 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 359 | Table/Structure Field |
EKPO - MTART | Material type | |
| 360 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 361 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 362 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 363 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 364 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 365 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 366 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 367 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 368 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 369 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 370 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 371 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 372 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 373 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 374 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 375 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 376 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 377 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 378 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 379 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category | |
| 380 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 381 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 382 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 383 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 384 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 385 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 386 | Table/Structure Field |
EKPODATA - KO_PRCTR | Profit Center | |
| 387 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 388 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 389 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 390 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 391 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 392 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 393 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 394 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 395 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 396 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 397 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 398 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 399 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 400 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 401 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 402 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 403 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 404 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 405 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 406 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 407 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 408 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 409 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 410 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 411 | Table/Structure Field |
KOMV - KGRPE | Group condition | |
| 412 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 413 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 414 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 415 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 416 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 417 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 418 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 419 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 420 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 421 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 422 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 423 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 424 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 425 | Table/Structure Field |
KOMV - MANDT | Client | |
| 426 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 427 | Table/Structure Field |
KOMV - TXPRF | Rounding rule | |
| 428 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 429 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 430 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 431 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 432 | Table/Structure Field |
KONV - KGRPE | Group condition | |
| 433 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 434 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 435 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 436 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 437 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 438 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 439 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 440 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 441 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 442 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 443 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 444 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 445 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 446 | Table/Structure Field |
KONV - MANDT | Client | |
| 447 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 448 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 449 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 450 | Table/Structure Field |
KONVD - TXPRF | Rounding rule | |
| 451 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
| 452 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_IND | Final Account Assignment Indicator | |
| 453 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 454 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 455 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 456 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 457 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 458 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 459 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 460 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 461 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 462 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 463 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 464 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 465 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 466 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 467 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 468 | Table/Structure Field |
T149 - KZBAA | Indicator: valuation type is set automatically | |
| 469 | Table/Structure Field |
T149 - KZVBF | Valuation type "external procurement" mandatory | |
| 470 | Table/Structure Field |
T149 - VBWAF | Default: valuation type "external procurement" | |
| 471 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 472 | Table/Structure Field |
T169P - BUKRS | Company Code | |
| 473 | Table/Structure Field |
T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | |
| 474 | Table/Structure Field |
T685A - BNKTK | Copy delivery costs from shipment costs document | |
| 475 | Table/Structure Field |
T685A - KAPPL | Application | |
| 476 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 477 | Table/Structure Field |
TCURR - KURST | Exchange rate type |
