Table/Structure Field list used by SAP ABAP Program FM06LFEK_EKPO_OFFEN (Open goods and invoice receipts)
SAP ABAP Program 
FM06LFEK_EKPO_OFFEN (Open goods and invoice receipts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBES - REEWR | Invoice Value Entered (in Local Currency) | |
| 2 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 3 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 4 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 5 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 6 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 7 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 9 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 10 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 11 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 12 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 13 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 14 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 15 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 16 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 17 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 19 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 20 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 21 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 22 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 23 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 25 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 26 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 27 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 28 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 29 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 30 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 31 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 32 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 33 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 34 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 35 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 36 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 37 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 38 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 39 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 40 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 41 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 42 | Table/Structure Field |
RM06A - OREMG | Open invoice receipt quantity | |
| 43 | Table/Structure Field |
RM06A - OREPZ | Open invoice receipt (percentage) | |
| 44 | Table/Structure Field |
RM06A - OREWR | Open invoice receipt value | |
| 45 | Table/Structure Field |
RM06A - OWEMG | Open goods receipt quantity | |
| 46 | Table/Structure Field |
RM06A - OWEPZ | Open goods receipt (percentage) | |
| 47 | Table/Structure Field |
RM06A - OWEWR | Open goods receipt value |
