Table/Structure Field list used by SAP ABAP Program /NFM/RPOSLIST_F06 (Include /NFM/RPOSLIST_F06)
SAP ABAP Program
/NFM/RPOSLIST_F06 (Include /NFM/RPOSLIST_F06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBES - REMNG | Quantity invoiced | |
2 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
3 | ![]() |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
4 | ![]() |
EKBES - ANZAL | Total Down Payments in Local Currency | |
5 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
6 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
7 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
8 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
9 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
10 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
11 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
12 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
13 | ![]() |
T160S - WS000 | Comparison Operand to GR Blocked Stock | |
14 | ![]() |
T160S - WERET | Indicator: Take Underdelivery Tolerance Into Account | |
15 | ![]() |
T160S - WERES | Indicator: Take GR Blocked Stock Into Account | |
16 | ![]() |
T160S - WEREP | Invoice Variance Tolerance | |
17 | ![]() |
T160S - WEREE | Take "Inward Delivery Completed" Indicator Into Account | |
18 | ![]() |
T160S - WERE0 | Comparison Operand for Quantity Delivered | |
19 | ![]() |
T160S - WEBET | Indicator: Take Underdelivery Tolerance Into Account | |
20 | ![]() |
T160S - WEBES | Indicator: Take GR Blocked Stock Into Account | |
21 | ![]() |
T160S - WEBEE | Take "Inward Delivery Completed" Indicator Into Account | |
22 | ![]() |
T160S - WEBE0 | Comparison Operand for Quantity Delivered | |
23 | ![]() |
T160S - WE00S | Indicator: Take GR Blocked Stock Into Account | |
24 | ![]() |
T160S - WE00E | Take "Inward Delivery Completed" Indicator Into Account | |
25 | ![]() |
T160S - WE000 | Comparison Operand for Quantity Delivered | |
26 | ![]() |
T160S - SWEPO | Provision for Goods Receipt | |
27 | ![]() |
T160S - SREPO | Provision for Invoice Receipt | |
28 | ![]() |
T160S - REBEP | Invoice Variance Tolerance | |
29 | ![]() |
T160S - REBEE | Take Final Invoice Indicator Into Account | |
30 | ![]() |
T160S - REBE0 | Comparison Operand to Invoice Receipt Quantity | |
31 | ![]() |
T160S - RE00E | Take Final Invoice Indicator Into Account | |
32 | ![]() |
T160S - RE000 | Comparison Operand to Invoice Receipt Quantity | |
33 | ![]() |
T160S - AN000 | Comparison Operand to Down Payment Amount |