Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC_PURCHASE_ORDERF01 (Include /SAPPCE/LDPC_PURCHASE_ORDERF01)
SAP ABAP Program 
/SAPPCE/LDPC_PURCHASE_ORDERF01 (Include /SAPPCE/LDPC_PURCHASE_ORDERF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS1 | Cash discount days 1 | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS2 | Cash discount days 2 | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT1 | Cash discount percentage 1 | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - NETTERMS | Net Payment Terms Period | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - PMNTTRMS | Terms of payment key | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC11 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC11 - DCANR | Sequential number of account assignment | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC11 - DPCNR | Down Payment Chain Number | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS1 | Cash discount days 1 | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS2 | Cash discount days 2 | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT1 | Cash discount percentage 1 | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC21 - NETTERMS | Net Payment Terms Period | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC21 - OBJNR | Object number | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC21 - PMNTTRMS | Terms of payment key | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 34 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 35 | Table/Structure Field |
COOI - ORGWTH | Planned value in local currency | |
| 36 | Table/Structure Field |
COOI - ORGWTT | Planned value in transaction currency | |
| 37 | Table/Structure Field |
COOI - WHGBTR | Total value in local currency | |
| 38 | Table/Structure Field |
COOI - WTGBTR | Total Value in Transaction Currency | |
| 39 | Table/Structure Field |
CSKSI - OBJNR | Object number | |
| 40 | Table/Structure Field |
CSKSV - OBJNR | Object number | |
| 41 | Table/Structure Field |
EKBP - ANLN1 | Main Asset Number | |
| 42 | Table/Structure Field |
EKBP - ANLN2 | Asset Subnumber | |
| 43 | Table/Structure Field |
EKBP - APLZL | Internal counter | |
| 44 | Table/Structure Field |
EKBP - AUFNR | Order Number | |
| 45 | Table/Structure Field |
EKBP - AUFPL | Routing number of operations in the order | |
| 46 | Table/Structure Field |
EKBP - BANFN | Purchase requisition number | |
| 47 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line | |
| 48 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 49 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 50 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 51 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 52 | Table/Structure Field |
EKBP - BNFPO | Item number of purchase requisition | |
| 53 | Table/Structure Field |
EKBP - BSART | Order Type (Purchasing) | |
| 54 | Table/Structure Field |
EKBP - BSTYP | Purchasing document category | |
| 55 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EKBP - DABRZ | Reference date for settlement | |
| 57 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 60 | Table/Structure Field |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
| 61 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 62 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 63 | Table/Structure Field |
EKBP - FIPOS | Commitment Item | |
| 64 | Table/Structure Field |
EKBP - FISTL | Funds Center | |
| 65 | Table/Structure Field |
EKBP - FKBER | Functional Area | |
| 66 | Table/Structure Field |
EKBP - FM_TRANS_DATE | FM Transaction Date | |
| 67 | Table/Structure Field |
EKBP - FPL_EXISTS | Checkbox | |
| 68 | Table/Structure Field |
EKBP - FRGRL | Release Not Yet Completely Effected | |
| 69 | Table/Structure Field |
EKBP - GEBER | Fund | |
| 70 | Table/Structure Field |
EKBP - GRANT_NBR | Grant | |
| 71 | Table/Structure Field |
EKBP - GSBER | Business Area | |
| 72 | Table/Structure Field |
EKBP - IMKEY | Internal Key for Real Estate Object | |
| 73 | Table/Structure Field |
EKBP - KOKRS | Controlling Area | |
| 74 | Table/Structure Field |
EKBP - KOSTL | Cost Center | |
| 75 | Table/Structure Field |
EKBP - KUFIX | Indicator: Fixing of Exchange Rate | |
| 76 | Table/Structure Field |
EKBP - KZVBR | Consumption posting | |
| 77 | Table/Structure Field |
EKBP - LIFNR | Vendor's account number | |
| 78 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 79 | Table/Structure Field |
EKBP - MANDT | Client | |
| 80 | Table/Structure Field |
EKBP - MATKL | Material Group | |
| 81 | Table/Structure Field |
EKBP - MATNR | Material Number | |
| 82 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 83 | Table/Structure Field |
EKBP - MEMORY | Purchase order not yet complete | |
| 84 | Table/Structure Field |
EKBP - NPLNR | Network Number for Account Assignment | |
| 85 | Table/Structure Field |
EKBP - PSTYP | Item category in purchasing document | |
| 86 | Table/Structure Field |
EKBP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 87 | Table/Structure Field |
EKBP - REPOS | Invoice receipt indicator | |
| 88 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 89 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 90 | Table/Structure Field |
EKBP - RFTYP | Reference procedure | |
| 91 | Table/Structure Field |
EKBP - SAKTO | G/L Account Number | |
| 92 | Table/Structure Field |
EKBP - SGTXT | Segment text | |
| 93 | Table/Structure Field |
EKBP - SOBKZ | Special Stock Indicator | |
| 94 | Table/Structure Field |
EKBP - TWAER | Transaction Currency | |
| 95 | Table/Structure Field |
EKBP - VBELN | Sales and Distribution Document Number | |
| 96 | Table/Structure Field |
EKBP - VBELP | Sales Document Item | |
| 97 | Table/Structure Field |
EKBP - VBUND | Company ID of trading partner | |
| 98 | Table/Structure Field |
EKBP - VRGNG | CO Business Transaction | |
| 99 | Table/Structure Field |
EKBP - WEPOS | Goods Receipt Indicator | |
| 100 | Table/Structure Field |
EKBP - WEUNB | Goods Receipt, Non-Valuated | |
| 101 | Table/Structure Field |
EKBP - WKURS | Exchange Rate | |
| 102 | Table/Structure Field |
EKBP - ZBD1P | Cash discount percentage 1 | |
| 103 | Table/Structure Field |
EKBP - ZBD1T | Cash discount days 1 | |
| 104 | Table/Structure Field |
EKBP - ZBD2P | Cash Discount Percentage 2 | |
| 105 | Table/Structure Field |
EKBP - ZBD2T | Cash discount days 2 | |
| 106 | Table/Structure Field |
EKBP - ZBD3T | Net Payment Terms Period | |
| 107 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 108 | Table/Structure Field |
EKBP - ZFBDT | Baseline date for due date calculation | |
| 109 | Table/Structure Field |
EKBP - ZTERM | Terms of payment key | |
| 110 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 111 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 112 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 113 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 114 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 115 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 116 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 117 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 118 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 119 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 120 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 121 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 122 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 123 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 124 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 125 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 126 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 127 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 128 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 129 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 130 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 131 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 132 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 133 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 134 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 135 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 136 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 137 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 138 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 139 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 140 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 141 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 142 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 143 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 144 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 145 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 146 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 147 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 148 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 149 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 150 | Table/Structure Field |
EKKO - MANDT | Client | |
| 151 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 152 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 153 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 154 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 155 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 156 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 157 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 158 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 159 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 160 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 161 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 162 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 163 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 164 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 165 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 166 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 167 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 168 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 169 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 170 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 171 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 172 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 173 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 174 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 175 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 176 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 177 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 178 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 179 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 180 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 181 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 182 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 183 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 184 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 185 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 186 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 187 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 188 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 189 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 190 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 191 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 192 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 193 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 194 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 195 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 196 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 197 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 198 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 199 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 200 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 201 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 202 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 203 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 204 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 205 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 206 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 207 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 208 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 209 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 210 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 211 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 212 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 213 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 214 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 215 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 216 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 217 | Table/Structure Field |
IONR - OBART | Object Type | |
| 218 | Table/Structure Field |
IONR - OBJID | Object ID | |
| 219 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 220 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 221 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 222 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 223 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 224 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 225 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 228 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
T001 - WAERS | Currency Key |
