Table/Structure Field list used by SAP ABAP Program J_1ARCVA (Replacement cost valuation: Price for purchase orders)
SAP ABAP Program 
J_1ARCVA (Replacement cost valuation: Price for purchase orders) is using
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Data Element (2)
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Table/Structure Field (222)
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Function Module (8)
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Message Class (1)
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Message Number (1)
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Program (4)
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Table (34)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 8 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 9 | Table/Structure Field |
BSEG - KOART | Account type | |
| 10 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 11 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 12 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 13 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 14 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 15 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 16 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 17 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 18 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
EINE - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 21 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 22 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 23 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 24 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 25 | Table/Structure Field |
EINE - PRDAT | Price Valid Until | |
| 26 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 27 | Table/Structure Field |
EINE - WERKS | Plant | |
| 28 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 29 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 31 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 33 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 34 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 35 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 37 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 38 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 40 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 42 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 43 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 45 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 46 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 47 | Table/Structure Field |
EKBNK - FRRMG | Quantity invoiced | |
| 48 | Table/Structure Field |
EKBNK - FRRWR | Invoice value in local currency | |
| 49 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 50 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 51 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 52 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 54 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 55 | Table/Structure Field |
EKKO - FRGZU | Release status | |
| 56 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 57 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 58 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 59 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 60 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 61 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 62 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 63 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 64 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 65 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 66 | Table/Structure Field |
EKKODATA - FRGZU | Release status | |
| 67 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 68 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 69 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 70 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 71 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 72 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 73 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 74 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 75 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 76 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 77 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 78 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 81 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 82 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 83 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 84 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 85 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 86 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 87 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 88 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 89 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 90 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 91 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 92 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 93 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 94 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 95 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 96 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 97 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 98 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 99 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 100 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 101 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 102 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 103 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 104 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 105 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 106 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 107 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 108 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 109 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 110 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 111 | Table/Structure Field |
EMBEW - BWTTY | Valuation Category | |
| 112 | Table/Structure Field |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
| 113 | Table/Structure Field |
EMBEW - PEINH | Price unit | |
| 114 | Table/Structure Field |
EMBEW - STPRS | Standard price | |
| 115 | Table/Structure Field |
EMBEW - VERPR | Moving Average Price/Periodic Unit Price | |
| 116 | Table/Structure Field |
EMBEW - VPRSV | Price control indicator | |
| 117 | Table/Structure Field |
EMBEW1 - BWTTY | Valuation Category | |
| 118 | Table/Structure Field |
EMBEW1 - PEINH | Price unit | |
| 119 | Table/Structure Field |
EMBEW1 - STPRS | Standard price | |
| 120 | Table/Structure Field |
EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
| 121 | Table/Structure Field |
EMBEW1 - VPRSV | Price control indicator | |
| 122 | Table/Structure Field |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
| 123 | Table/Structure Field |
J_1AIMMPAR - J_1AINDPO | Indicator: select prices from purchase orders | |
| 124 | Table/Structure Field |
J_1AIMMPAR - J_1AKSTRAT | Exchange Rate Strategy for Market Price Determination | |
| 125 | Table/Structure Field |
J_1AIMMPAR - J_1APODTFR | Select from posting date (incl.) | |
| 126 | Table/Structure Field |
J_1AIMMPAR - J_1APODTTO | Select up to posting date (incl.) | |
| 127 | Table/Structure Field |
J_1AINFINV - AWORG | Reference organisational units | |
| 128 | Table/Structure Field |
J_1AINFINV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 129 | Table/Structure Field |
J_1AINFINV - AWREF | Reference document number | |
| 130 | Table/Structure Field |
J_1AINFINV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 131 | Table/Structure Field |
J_1AINFINV - AWTYP | Reference procedure | |
| 132 | Table/Structure Field |
J_1AINFINV - BDATJ | Posting Date YYYY | |
| 133 | Table/Structure Field |
J_1AINFINV - BUDAT | Posting Date in the Document | |
| 134 | Table/Structure Field |
J_1AINFINV - CANCEL | Document is cancelled | |
| 135 | Table/Structure Field |
J_1AINFINV - EBELN | Purchasing Document Number | |
| 136 | Table/Structure Field |
J_1AINFINV - EBELP | Item Number of Purchasing Document | |
| 137 | Table/Structure Field |
J_1AINFINV - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 138 | Table/Structure Field |
J_1AINFINV - MEINS | Base Unit of Measure | |
| 139 | Table/Structure Field |
J_1AINFINV - MENGE | Quantity | |
| 140 | Table/Structure Field |
J_1AINFINV - PLANDC | Planned delivery costs | |
| 141 | Table/Structure Field |
J_1AINFINV - POPER | Posting period | |
| 142 | Table/Structure Field |
J_1AINFINV - PSWBT | Amount for Updating in General Ledger | |
| 143 | Table/Structure Field |
J_1AINFINV - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 144 | Table/Structure Field |
J_1AINFINV - REBZT | Follow-On Document Type | |
| 145 | Table/Structure Field |
J_1AINFINV - SHKZG | Debit/Credit Indicator | |
| 146 | Table/Structure Field |
J_1AINFINV - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 147 | Table/Structure Field |
J_1AINFINV - UNPLDC | Unplanned delivery costs | |
| 148 | Table/Structure Field |
J_1AINFMBW - J_1APRTOL | Price Tolerance | |
| 149 | Table/Structure Field |
J_1AINFMET - J_1ADELCST | Delivery Costs in Market Price Determination | |
| 150 | Table/Structure Field |
J_1AINFMTY - BUKRS | Company Code | |
| 151 | Table/Structure Field |
J_1AINFMTY - BWART | Movement type (inventory management) | |
| 152 | Table/Structure Field |
J_1AMSGMM - MSGID | Message identification | |
| 153 | Table/Structure Field |
J_1AMSGMM - MSGNO | System Message Number | |
| 154 | Table/Structure Field |
J_1AMSGMM - MSGTY | Message Type | |
| 155 | Table/Structure Field |
J_1AMSGMM - MSGV1 | Message Variable | |
| 156 | Table/Structure Field |
J_1AMSGMM - MSGV2 | Message Variable | |
| 157 | Table/Structure Field |
J_1AMSGMM - MSGV3 | Message Variable | |
| 158 | Table/Structure Field |
J_1AMSGMM - MSGV4 | Message Variable | |
| 159 | Table/Structure Field |
J_1AMSGMM - MSGV5 | Message Variable | |
| 160 | Table/Structure Field |
J_1AMSGTAB - MSGLN | Found Location in Byte or Character String | |
| 161 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 162 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 163 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 164 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 165 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 166 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 167 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 168 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 169 | Table/Structure Field |
MBEW - BWTTY | Valuation Category | |
| 170 | Table/Structure Field |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
| 171 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 172 | Table/Structure Field |
MBEW - PEINH | Price unit | |
| 173 | Table/Structure Field |
MBEW - STPRS | Standard price | |
| 174 | Table/Structure Field |
MBEW - VERPR | Moving Average Price/Periodic Unit Price | |
| 175 | Table/Structure Field |
MBEW - VPRSV | Price control indicator | |
| 176 | Table/Structure Field |
MBEWV - BUKRS | Company Code | |
| 177 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 178 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 179 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 180 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 181 | Table/Structure Field |
MEPRCK - BWSV1 | Valuation Strategy: Externally Performed Service | |
| 182 | Table/Structure Field |
MEPRCK - SIDAT | Date of simulation | |
| 183 | Table/Structure Field |
MEPRCK - SIMME | Unit of measure of simulation quantity | |
| 184 | Table/Structure Field |
MEPRCK - SIMNG | Simulation quantity | |
| 185 | Table/Structure Field |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
| 186 | Table/Structure Field |
MESSAGE - MSGID | Message identification | |
| 187 | Table/Structure Field |
MESSAGE - MSGNO | System Message Number | |
| 188 | Table/Structure Field |
MESSAGE - MSGTY | Message Type | |
| 189 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 190 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 191 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 192 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 193 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 194 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 195 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 196 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 197 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 198 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 199 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 200 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 201 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 202 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 203 | Table/Structure Field |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
| 204 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 205 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 206 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 207 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 208 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 209 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 210 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 211 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 212 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 213 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 214 | Table/Structure Field |
T001W - KKOWK | Indicator: Conditions at plant level | |
| 215 | Table/Structure Field |
T001W - WERKS | Plant | |
| 216 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 217 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 218 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 219 | Table/Structure Field |
T009B - POPER | Posting period | |
| 220 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 221 | Table/Structure Field |
T024W - WERKS | Plant | |
| 222 | Table/Structure Field |
TCURM - MYKEY_CUS | Balance Sheet Valuation Level |
