Table/Structure Field list used by SAP ABAP Program /BEV1/NE_LISTBALPO_CI (Klassen: Implementierung)
SAP ABAP Program 
/BEV1/NE_LISTBALPO_CI (Klassen: Implementierung) is using
-
Class (26)
-
Data Element (12)
-
Table/Structure Field (115)
-
Function Module (5)
-
Interface (4)
-
Message Class (2)
-
Message Number (6)
-
Class Method (47)
-
Table (21)
-
Transaction Code (2)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/BEV1/NEINVBAL - BTYPE | Balance Category | |
| 2 | Table/Structure Field |
/BEV1/NEINVBAL - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
/BEV1/NEINVBAL - MATNR | Material Number | |
| 4 | Table/Structure Field |
/BEV1/NEINVBAL - MEINS | Base Unit of Measure | |
| 5 | Table/Structure Field |
/BEV1/NEINVBAL - MENGE | Quantity from Invoice Receipt | |
| 6 | Table/Structure Field |
/BEV1/NEINVBAL - NETPR | Value | |
| 7 | Table/Structure Field |
/BEV1/NEINVBAL - WAERS | Currency Key | |
| 8 | Table/Structure Field |
/BEV1/NEINVBAL - WERKS | Plant | |
| 9 | Table/Structure Field |
/BEV1/NEINVBAL - WRBTR | Value | |
| 10 | Table/Structure Field |
/BEV1/NEINVITM - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
/BEV1/NEINVITM - ETYPE | Empties Category | |
| 12 | Table/Structure Field |
/BEV1/NEINVITM - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 13 | Table/Structure Field |
/BEV1/NEINVITM - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
/BEV1/NEINVITM - MATNR | Material Number | |
| 15 | Table/Structure Field |
/BEV1/NEINVITM - MENGE | Quantity | |
| 16 | Table/Structure Field |
/BEV1/NEINVITM - NETPR | Net Amount in Purchasing Document | |
| 17 | Table/Structure Field |
/BEV1/NEINVITM - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
/BEV1/NEINVITM - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 19 | Table/Structure Field |
/BEV1/NEINVITM - WAERS | Currency Key | |
| 20 | Table/Structure Field |
/BEV1/NEINVITM - WERKS | Plant | |
| 21 | Table/Structure Field |
/BEV1/NEINVITM - WRBTR | Invoice Amount | |
| 22 | Table/Structure Field |
/BEV1/NESETTINGS - ACTIVE | Empties Management in MM Is Active | |
| 23 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 24 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 25 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 26 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 27 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 28 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 29 | Table/Structure Field |
CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | |
| 30 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 31 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 32 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 33 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 36 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 38 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 40 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 43 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 44 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 45 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 48 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 49 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 50 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 51 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 52 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 53 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 54 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 55 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 56 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 57 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 58 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 59 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 60 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 61 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 64 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 65 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 66 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 67 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 68 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 69 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 70 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 71 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 72 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 73 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 74 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 75 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 76 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 77 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 78 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 79 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 80 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 81 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 82 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 83 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 84 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 85 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 86 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 87 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 88 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 89 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 90 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 91 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 92 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 93 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 94 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 95 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 96 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 97 | Table/Structure Field |
SALV_S_CELL - ROW | SALV_S_CELL-ROW | |
| 98 | Table/Structure Field |
SALV_S_DDIC_REFERENCE - FIELD | ALV control: Field name of internal table field | |
| 99 | Table/Structure Field |
SALV_S_DDIC_REFERENCE - TABLE | LVC tab name | |
| 100 | Table/Structure Field |
SALV_S_LAYOUT - LAYOUT | Layout | |
| 101 | Table/Structure Field |
SALV_S_LAYOUT_INFO - LAYOUT | Layout | |
| 102 | Table/Structure Field |
SALV_S_LAYOUT_KEY - HANDLE | Mgt. ID for repeated calls from the same program | |
| 103 | Table/Structure Field |
SALV_S_LAYOUT_KEY - LOGICAL_GROUP | Logical group name | |
| 104 | Table/Structure Field |
SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | |
| 105 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 106 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 107 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 108 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 109 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 110 | Table/Structure Field |
T001W - NAME1 | Name | |
| 111 | Table/Structure Field |
T001W - WERKS | Plant | |
| 112 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 113 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 114 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 115 | Table/Structure Field |
T161T - SPRAS | Language Key |
