Table/Structure Field list used by SAP ABAP Program FM06LFEK_EKPO_SONDERZEILE (FM06LFEK_EKPO_SONDERZEILE)
SAP ABAP Program 
FM06LFEK_EKPO_SONDERZEILE (FM06LFEK_EKPO_SONDERZEILE) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKABS - NETWR | Net Order Value in PO Currency | |
| 2 | Table/Structure Field |
EKABS - MENGE | Purchase Order Quantity | |
| 3 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 4 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 5 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 6 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 7 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 8 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 9 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 10 | Table/Structure Field |
EKBES - REWRB | Invoice Amount in PO Currency | |
| 11 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 12 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
EKBES - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 14 | Table/Structure Field |
EKBES - AREWR | GR/IR account clearing value in local currency | |
| 15 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 16 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 17 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 18 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 20 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 21 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 22 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 23 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 24 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 25 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 26 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 27 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 28 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 29 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 30 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 31 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 32 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 33 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 34 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 35 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 36 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 37 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 38 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 39 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 40 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 41 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 42 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 43 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 44 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 45 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 46 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 47 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 48 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 50 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 51 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 52 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 53 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 54 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 55 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 56 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 57 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 58 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 59 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 60 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 61 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 62 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 63 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 64 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 65 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 66 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 67 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 68 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 69 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 70 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 71 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 72 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 73 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 74 | Table/Structure Field |
RM06A - OWEPZ | Open goods receipt (percentage) | |
| 75 | Table/Structure Field |
RM06A - SWEMG | Total goods receipt quantities | |
| 76 | Table/Structure Field |
RM06A - P_RWEIT | Range of coverage of outline agreements | |
| 77 | Table/Structure Field |
RM06A - OWEWR | Open goods receipt value | |
| 78 | Table/Structure Field |
RM06A - OREWR | Open invoice receipt value | |
| 79 | Table/Structure Field |
RM06A - OREPZ | Open invoice receipt (percentage) | |
| 80 | Table/Structure Field |
RM06A - OREMG | Open invoice receipt quantity | |
| 81 | Table/Structure Field |
RM06A - OFZMG | Open Target Quantity in the Case of Outline Agreements | |
| 82 | Table/Structure Field |
RM06A - OWEMG | Open goods receipt quantity | |
| 83 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 84 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 85 | Table/Structure Field |
T160L - SOWRS | Special line for total quantity/total value | |
| 86 | Table/Structure Field |
T160L - SOWRO | Special line for open quantity/open value | |
| 87 | Table/Structure Field |
T160L - SOUML | Special line for physical stock transfer | |
| 88 | Table/Structure Field |
T160L - SORWE | Special line: Outline agreement range of coverage | |
| 89 | Table/Structure Field |
T160L - SORSU | Special line for released/scheduled total | |
| 90 | Table/Structure Field |
T160L - SOKTR | Special line: Release | |
| 91 | Table/Structure Field |
T160L - SOKTO | Special line: Open target quantity | |
| 92 | Table/Structure Field |
T160L - SOBED | Special line: Requirement tracking number | |
| 93 | Table/Structure Field |
T160L - SOAVI | Special Line for Notification | |
| 94 | Table/Structure Field |
T160L - SGRWE | Special Line for Rough Goods Receipt Quantity |
