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 |