Table/Structure Field list used by SAP ABAP Function Module XLO01_SELECT_FOR_ALV (Transitbestand auf Ebene der Einkaufsbelegposition)
SAP ABAP Function Module
XLO01_SELECT_FOR_ALV (Transitbestand auf Ebene der Einkaufsbelegposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - EBELN | Purchasing Document Number | |
2 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKET - MANDT | Client | |
4 | ![]() |
EKET - MENGE | Scheduled Quantity | |
5 | ![]() |
EKET - WAMNG | Issued quantity | |
6 | ![]() |
EKET - WEMNG | Quantity of goods received | |
7 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
8 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
9 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
10 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
11 | ![]() |
EKKO - BSART | Purchasing Document Type | |
12 | ![]() |
EKKO - BUKRS | Company Code | |
13 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
15 | ![]() |
EKKO - LIFNR | Vendor's account number | |
16 | ![]() |
EKKO - MANDT | Client | |
17 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
18 | ![]() |
EKKO - WAERS | Currency Key | |
19 | ![]() |
EKKO - WKURS | Exchange Rate | |
20 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
21 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
22 | ![]() |
EKKODATA - BUKRS | Company Code | |
23 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
24 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
25 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
26 | ![]() |
EKKODATA - WAERS | Currency Key | |
27 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
28 | ![]() |
EKPO - BSTYP | Purchasing document category | |
29 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
30 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
33 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
34 | ![]() |
EKPO - MANDT | Client | |
35 | ![]() |
EKPO - MATNR | Material Number | |
36 | ![]() |
EKPO - MEINS | Order unit | |
37 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
38 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
39 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
40 | ![]() |
EKPO - RETPO | Returns Item | |
41 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
42 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
43 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
44 | ![]() |
EKPO - WERKS | Plant | |
45 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
46 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
47 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
48 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
49 | ![]() |
EKPODATA - MATNR | Material Number | |
50 | ![]() |
EKPODATA - MEINS | Order unit | |
51 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
52 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
53 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
54 | ![]() |
EKPODATA - RETPO | Returns Item | |
55 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
56 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
57 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
58 | ![]() |
EKPODATA - WERKS | Plant | |
59 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
60 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
62 | ![]() |
EMBEW - PEINH | Price unit | |
63 | ![]() |
EMBEW - STPRS | Standard price | |
64 | ![]() |
EMBEW - VERPR | Moving Average Price/Periodic Unit Price | |
65 | ![]() |
EMBEW - VPRSV | Price control indicator | |
66 | ![]() |
EMBEW1 - PEINH | Price unit | |
67 | ![]() |
EMBEW1 - STPRS | Standard price | |
68 | ![]() |
EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
69 | ![]() |
EMBEW1 - VPRSV | Price control indicator | |
70 | ![]() |
ISAUTO_XLO_ORGAN - BUKRS | Company Code | |
71 | ![]() |
ISAUTO_XLO_ORGAN - NAME1 | Name | |
72 | ![]() |
ISAUTO_XLO_ORGAN - WERKS | Plant | |
73 | ![]() |
ISAUTO_XLO_XTAB6 - BSAKZ | Control indicator for purchasing document type | |
74 | ![]() |
ISAUTO_XLO_XTAB6 - BSART | Purchasing Document Type | |
75 | ![]() |
ISAUTO_XLO_XTAB6 - BSTME | Order unit | |
76 | ![]() |
ISAUTO_XLO_XTAB6 - BSTMG | Quantity | |
77 | ![]() |
ISAUTO_XLO_XTAB6 - BWAER | Currency Key | |
78 | ![]() |
ISAUTO_XLO_XTAB6 - DMBTR | Amount in local currency | |
79 | ![]() |
ISAUTO_XLO_XTAB6 - EBELN | Purchasing Document Number | |
80 | ![]() |
ISAUTO_XLO_XTAB6 - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
ISAUTO_XLO_XTAB6 - MATNR | Material Number | |
82 | ![]() |
ISAUTO_XLO_XTAB6 - MEINS | Base Unit of Measure | |
83 | ![]() |
ISAUTO_XLO_XTAB6 - MENGE | Quantity | |
84 | ![]() |
ISAUTO_XLO_XTAB6 - NETWR | Net Order Value in PO Currency | |
85 | ![]() |
ISAUTO_XLO_XTAB6 - PSTYP | Item category in purchasing document | |
86 | ![]() |
ISAUTO_XLO_XTAB6 - RESWK | Supplying (issuing) plant in case of stock transport order | |
87 | ![]() |
ISAUTO_XLO_XTAB6 - SOBKZ | Special Stock Indicator | |
88 | ![]() |
ISAUTO_XLO_XTAB6 - WAERS | Currency Key | |
89 | ![]() |
ISAUTO_XLO_XTAB6 - WERKS | Plant | |
90 | ![]() |
ISAUTO_XLO_XTAB6 - XLOKZ | Cross-System Transit | |
91 | ![]() |
ISAUTO_XLO_XTAB6 - XLOTW | Overview Value of Stock in Transit | |
92 | ![]() |
MARA - MATNR | Material Number | |
93 | ![]() |
MARA - MEINS | Base Unit of Measure | |
94 | ![]() |
MBEW - BWKEY | Valuation area | |
95 | ![]() |
MBEW - BWTAR | Valuation type | |
96 | ![]() |
MBEW - MATNR | Material Number | |
97 | ![]() |
MBEW - PEINH | Price unit | |
98 | ![]() |
MBEW - STPRS | Standard price | |
99 | ![]() |
MBEW - VERPR | Moving Average Price/Periodic Unit Price | |
100 | ![]() |
MBEW - VPRSV | Price control indicator | |
101 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
102 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
103 | ![]() |
T001 - BUKRS | Company Code | |
104 | ![]() |
T001 - WAERS | Currency Key | |
105 | ![]() |
T001K - BUKRS | Company Code | |
106 | ![]() |
T001K - BWKEY | Valuation area | |
107 | ![]() |
T001W - BWKEY | Valuation area | |
108 | ![]() |
T001W - NAME1 | Name | |
109 | ![]() |
T001W - WERKS | Plant | |
110 | ![]() |
T161 - BSART | Purchasing Document Type | |
111 | ![]() |
T161 - XLOKZ | Cross-System Transit | |
112 | ![]() |
WPOCS_BSART_RANGE - LOW | Order Type (Purchasing) | |
113 | ![]() |
WPOCS_BSART_RANGE - OPTION | Option for ranking structure | |
114 | ![]() |
WPOCS_BSART_RANGE - SIGN | Debit/Credit Sign (+/-) |