Table/Structure Field list used by SAP ABAP Program J_1BPIS_LTD_SELECT (Local test double for selects encapsulation)
SAP ABAP Program 
J_1BPIS_LTD_SELECT (Local test double for selects encapsulation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKKO - ADRNR | Address number | |
| 2 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 3 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 4 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 5 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 6 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 7 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 9 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 11 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 12 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 13 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 14 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 15 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
EKKO - LPONR | Last Item Number | |
| 17 | Table/Structure Field |
EKKO - MANDT | Client | |
| 18 | Table/Structure Field |
EKKO - PINCR | Item Number Interval | |
| 19 | Table/Structure Field |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
| 20 | Table/Structure Field |
EKKO - RLWRT | EKKO-RLWRT | |
| 21 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 22 | Table/Structure Field |
EKKO - STAFO | Update group for statistics update | |
| 23 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 24 | Table/Structure Field |
EKKO - STCEG_L | Country of sales tax ID number | |
| 25 | Table/Structure Field |
EKKO - UPINC | Item Number Interval for Subitems | |
| 26 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 27 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 28 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 29 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 30 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 31 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 32 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 33 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 34 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 35 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 36 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 37 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 38 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 39 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 40 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 41 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 42 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 43 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 44 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 45 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 46 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 47 | Table/Structure Field |
EKKODATA - LPONR | Last Item Number | |
| 48 | Table/Structure Field |
EKKODATA - PINCR | Item Number Interval | |
| 49 | Table/Structure Field |
EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | |
| 50 | Table/Structure Field |
EKKODATA - RLWRT | EKKODATA-RLWRT | |
| 51 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 52 | Table/Structure Field |
EKKODATA - STAFO | Update group for statistics update | |
| 53 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 54 | Table/Structure Field |
EKKODATA - STCEG_L | Country of sales tax ID number | |
| 55 | Table/Structure Field |
EKKODATA - UPINC | Item Number Interval for Subitems | |
| 56 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 57 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 58 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 59 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 60 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 61 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 62 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 63 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
RSEG - BKLAS | Valuation Class | |
| 65 | Table/Structure Field |
RSEG - BNKAN | Delivery costs' share of item value | |
| 66 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 67 | Table/Structure Field |
RSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 68 | Table/Structure Field |
RSEG - BPRME | Order Price Unit (purchasing) | |
| 69 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 70 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 71 | Table/Structure Field |
RSEG - BUSTW | Posting string for values | |
| 72 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 73 | Table/Structure Field |
RSEG - BWKEY | Valuation area | |
| 74 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 75 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 77 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
RSEG - LBKUM | Total Valuated Stock | |
| 79 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 80 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 81 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 82 | Table/Structure Field |
RSEG - MANDT | Client | |
| 83 | Table/Structure Field |
RSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 84 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 85 | Table/Structure Field |
RSEG - MEINS | Base Unit of Measure | |
| 86 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 87 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 89 | Table/Structure Field |
RSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 90 | Table/Structure Field |
RSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 91 | Table/Structure Field |
RSEG - SALK3 | Value of Total Valuated Stock | |
| 92 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
RSEG - SPGRT | Blocking Reason: Date | |
| 94 | Table/Structure Field |
RSEG - STOCK_POSTING | Stock Posting of Line from an Incoming Invoice | |
| 95 | Table/Structure Field |
RSEG - STOCK_POSTING_PP | Stock Posting of Line from an Incoming Invoice, Prev. Period | |
| 96 | Table/Structure Field |
RSEG - STOCK_POSTING_PY | Stock Posting of Line from an Incoming Invoice, Prev. Year | |
| 97 | Table/Structure Field |
RSEG - TXJCD | Tax Jurisdiction | |
| 98 | Table/Structure Field |
RSEG - VMSAL | Value of total valuated stock in previous period | |
| 99 | Table/Structure Field |
RSEG - VRKUM | Total valuated stock in the previous posting period | |
| 100 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 101 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 102 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 103 | Table/Structure Field |
VBPA - ADRDA | Address indicator | |
| 104 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 105 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 106 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 107 | Table/Structure Field |
VBPA - MANDT | Client | |
| 108 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 109 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 110 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 111 | Table/Structure Field |
VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 112 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 113 | Table/Structure Field |
VBRK - BUPLA | Business Place | |
| 114 | Table/Structure Field |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
| 115 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 116 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 117 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 118 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 119 | Table/Structure Field |
VBRK - FKART_RL | Invoice list type | |
| 120 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 121 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 122 | Table/Structure Field |
VBRK - HITYP_PR | Hierarchy type for pricing | |
| 123 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 124 | Table/Structure Field |
VBRK - INCO2 | Incoterms (part 2) | |
| 125 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 126 | Table/Structure Field |
VBRK - KIDNO | Payment Reference | |
| 127 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 128 | Table/Structure Field |
VBRK - KTGRD | Account assignment group for this customer | |
| 129 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 130 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 131 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 132 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 133 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 134 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 135 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 136 | Table/Structure Field |
VBRK - MANDT | Client | |
| 137 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 138 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 139 | Table/Structure Field |
VBRK - REGIO | Region (State, Province, County) | |
| 140 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 141 | Table/Structure Field |
VBRK - SPART | Division | |
| 142 | Table/Structure Field |
VBRK - STCEG_H | Origin of sales tax ID number | |
| 143 | Table/Structure Field |
VBRK - STCEG_L | Country of sales tax ID number | |
| 144 | Table/Structure Field |
VBRK - STWAE | Statistics currency | |
| 145 | Table/Structure Field |
VBRK - TAXK1 | Tax classification 1 for customer | |
| 146 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 147 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 148 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 149 | Table/Structure Field |
VBRK - VSBED | Shipping conditions | |
| 150 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 151 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 152 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 153 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 154 | Table/Structure Field |
VBRK - ZUKRI | Combination criteria in the billing document | |
| 155 | Table/Structure Field |
VBRK - ZUONR | Assignment Number |
