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 |
|---|---|---|---|---|
| 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 (+/-) |