Table/Structure Field list used by SAP ABAP Program J_2IPURREG_INTERF01 (Include J_2IPURREG_INTERF01)
SAP ABAP Program 
J_2IPURREG_INTERF01 (Include J_2IPURREG_INTERF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 2 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 4 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 5 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 6 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 7 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 8 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 9 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 10 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 12 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 13 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 15 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 17 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 18 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 19 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 20 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 23 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 24 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 26 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 27 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 28 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 29 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 30 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 31 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 32 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 33 | Table/Structure Field |
J_1IEXCHDR - RYEAR | Reference year 1 | |
| 34 | Table/Structure Field |
J_1IEXCHDR - EXDAT | Excise Document Date | |
| 35 | Table/Structure Field |
J_1IEXCHDR - EXGRP | Excise Group | |
| 36 | Table/Structure Field |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
| 37 | Table/Structure Field |
J_1IEXCHDR - EXSED | Special Excise Duty | |
| 38 | Table/Structure Field |
J_1IEXCHDR - EXYEAR | Excise Year | |
| 39 | Table/Structure Field |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
J_1IEXCHDR - LSTNO | Local Sales Tax Number | |
| 41 | Table/Structure Field |
J_1IEXCHDR - NCCD | NCCD Value | |
| 42 | Table/Structure Field |
J_1IEXCHDR - PANNO | Permanent Account Number | |
| 43 | Table/Structure Field |
J_1IEXCHDR - RDOC | Reference Document 1 | |
| 44 | Table/Structure Field |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
| 45 | Table/Structure Field |
J_1IEXCHDR - STATUS | Excise Document Status | |
| 46 | Table/Structure Field |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
| 47 | Table/Structure Field |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
| 48 | Table/Structure Field |
J_1IEXCHDR - WERKS | Plant | |
| 49 | Table/Structure Field |
J_1IEXCHDR - EXCCO | Excise Commissionerate | |
| 50 | Table/Structure Field |
J_1IEXCHDR - ECS | ECS Value | |
| 51 | Table/Structure Field |
J_1IEXCHDR - EXCUR | Currency | |
| 52 | Table/Structure Field |
J_1IEXCHDR - CENSTAT | CENVAT Utilization status | |
| 53 | Table/Structure Field |
J_1IEXCHDR - CESS | Cess amount | |
| 54 | Table/Structure Field |
J_1IEXCHDR - CSTNO | Central Sales Tax Number | |
| 55 | Table/Structure Field |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
| 56 | Table/Structure Field |
J_1IEXCHDR - DOCYR | Year | |
| 57 | Table/Structure Field |
J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | |
| 58 | Table/Structure Field |
J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | |
| 59 | Table/Structure Field |
J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | |
| 60 | Table/Structure Field |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
| 61 | Table/Structure Field |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
| 62 | Table/Structure Field |
J_1IEXCHDR - EXCCD | ECC Number | |
| 63 | Table/Structure Field |
J_1IEXCHDR - EXCDI | Excise Division | |
| 64 | Table/Structure Field |
J_1IEXCHDR - EXCRG | Excise Range | |
| 65 | Table/Structure Field |
J_1IEXCHDR - EXCRN | Excise Registration Number | |
| 66 | Table/Structure Field |
J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
J_1I_PURREG - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
J_1I_PURREG - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 70 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 71 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 73 | Table/Structure Field |
MKPF - BLART | Document type | |
| 74 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 75 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 76 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 77 | Table/Structure Field |
MKPF - VGART | Transaction/Event Type | |
| 78 | Table/Structure Field |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 79 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 80 | Table/Structure Field |
RBKP - SECCO | Section Code | |
| 81 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 82 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 83 | Table/Structure Field |
RBKP - MWSKZ1 | Tax Code | |
| 84 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
RBKP - BUPLA | RBKP-BUPLA | |
| 86 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
RBKP - BLART | Document type | |
| 88 | Table/Structure Field |
RBKP - BEZNK | Unplanned delivery costs | |
| 89 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document |
