Table/Structure Field list used by SAP ABAP Program /SAPPSPRO/RM08RL82 (Possible Entries for Purchasing Document)
SAP ABAP Program /SAPPSPRO/RM08RL82 (Possible Entries for Purchasing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPPSPRO/A_SPIIN - LONGNUM | Smart Number | |
2 | Table/Structure Field | /SAPPSPRO/EADD - EBELN | Purchasing Document Number | |
3 | Table/Structure Field | /SAPPSPRO/EADD - LONGNUM | Smart Number | |
4 | Table/Structure Field | /SAPPSPRO/EADD - LONGNUM_UC | Smart Document Number | |
5 | Table/Structure Field | /SAPPSPRO/EADD_DATA - LONGNUM | Smart Number | |
6 | Table/Structure Field | /SAPPSPRO/EADD_DATA - LONGNUM_UC | Smart Document Number | |
7 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
8 | Table/Structure Field | EKBE - WAERS | Currency Key | |
9 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
10 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
11 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
12 | Table/Structure Field | EKBE - MENGE | Quantity | |
13 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
14 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
15 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
17 | Table/Structure Field | EKBE - HSWAE | Local currency key | |
18 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
19 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
20 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
21 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
22 | Table/Structure Field | EKBEDATA - HSWAE | Local currency key | |
23 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
24 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
25 | Table/Structure Field | EKKO - BUKRS | Company Code | |
26 | Table/Structure Field | EKKO - WAERS | Currency Key | |
27 | Table/Structure Field | EKKO - MEMORY | EKKO-MEMORY | |
28 | Table/Structure Field | EKKO - LOEKZ | Deletion indicator in purchasing document | |
29 | Table/Structure Field | EKKO - LIFRE | Different Invoicing Party | |
30 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
31 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
32 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
33 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
34 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
35 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
36 | Table/Structure Field | EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
37 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
38 | Table/Structure Field | EKKODATA - MEMORY | EKKODATA-MEMORY | |
39 | Table/Structure Field | EKKODATA - LIFRE | Different Invoicing Party | |
40 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
41 | Table/Structure Field | EKKODATA - FRGRL | Release Not Yet Completely Effected | |
42 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
43 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
44 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
45 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
46 | Table/Structure Field | EKPO - WERKS | Plant | |
47 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
48 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
49 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
50 | Table/Structure Field | EKPO - RETPO | Returns Item | |
51 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
52 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
53 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
54 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
55 | Table/Structure Field | EKPO - MEINS | Order unit | |
56 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
57 | Table/Structure Field | EKPO - BUKRS | Company Code | |
58 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
59 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
60 | Table/Structure Field | EKPO - EXLIN | EKPO-EXLIN | |
61 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
62 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
63 | Table/Structure Field | EKPO - MATNR | Material Number | |
64 | Table/Structure Field | EKPODATA - WERKS | Plant | |
65 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
66 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
67 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
68 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
69 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
70 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
71 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
72 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
73 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
74 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
75 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
76 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
77 | Table/Structure Field | EKPODATA - EXLIN | EKPODATA-EXLIN | |
78 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
79 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
80 | Table/Structure Field | EKPO_SRM_DATA - EXLIN | Item Number Length | |
81 | Table/Structure Field | FELD - NAME | Name of a Screen Element | |
82 | Table/Structure Field | RBSELBEST - EBELN | Purchasing Document Number | |
83 | Table/Structure Field | RBSELBEST - EBELP | Item Number of Purchasing Document | |
84 | Table/Structure Field | RM08M - EBELN | Purchasing Document Number | |
85 | Table/Structure Field | RM08M - LONGNUM | Smart Number | |
86 | Table/Structure Field | RM08REP0 - XBEST | Indicates that purchase orders are selected | |
87 | Table/Structure Field | RM08REP0 - XRERW | Indicates that invoice is expected | |
88 | Table/Structure Field | RM08REP0 - XLIFR | Indicator: Different invoicing party too | |
89 | Table/Structure Field | RM08REP0 - XLIFP | Indicator: Select scheduling agreements | |
90 | Table/Structure Field | RM08REP0 - XGERW | Indicator: credit memo expected | |
91 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
92 | Table/Structure Field | SYST - LINNO | ABAP System Field: Current Line in Current List | |
93 | Table/Structure Field | SYST - LISEL | ABAP System Field: Content of Selected List Line | |
94 | Table/Structure Field | SYST - LSIND | ABAP System Field: Current List Level | |
95 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
97 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
98 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
99 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
100 | Table/Structure Field | T161T - BATXT | Short Description of Purchasing Document Type |