Table/Structure Field list used by SAP ABAP Program J_2IPURREG_INTRAF01 (Include J_2IPURREG_INTRAF01)
SAP ABAP Program J_2IPURREG_INTRAF01 (Include J_2IPURREG_INTRAF01) 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 |