Table/Structure Field list used by SAP ABAP Program J_2IPURREG (Purchase Register)
SAP ABAP Program
J_2IPURREG (Purchase Register) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BUKRS | Company Code | ||
| 2 | EKKO - BEDAT | Purchasing Document Date | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - EKORG | Purchasing organization | ||
| 5 | EKKO - EBELN | Purchasing Document Number | ||
| 6 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 7 | EKKODATA - BUKRS | Company Code | ||
| 8 | EKKODATA - EKORG | Purchasing organization | ||
| 9 | EKKODATA - LIFNR | Vendor's account number | ||
| 10 | J_1BBRANCH - BRANCH | Business Place | ||
| 11 | J_1BBRANCH - BUKRS | Company Code | ||
| 12 | J_1IEXCHDR - BUDAT | Posting Date in the Document | ||
| 13 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 14 | LFA1 - LAND1 | Country Key | ||
| 15 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | LFA1 - REGIO | Region (State, Province, County) | ||
| 17 | MKPF - BUDAT | Posting Date in the Document | ||
| 18 | MKPF - MBLNR | Number of Material Document | ||
| 19 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 20 | RBKP - BUDAT | Posting Date in the Document | ||
| 21 | RBKP - BUPLA | RBKP-BUPLA | ||
| 22 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 23 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 24 | SCREEN - INPUT | SCREEN-INPUT | ||
| 25 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 26 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 27 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 28 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 29 | T001 - BUKRS | Company Code | ||
| 30 | T001 - LAND1 | Country Key | ||
| 31 | T024E - BUKRS | Company Code | ||
| 32 | T024E - EKORG | Purchasing organization |