Table/Structure Field list used by SAP ABAP Program LBBP_PU_ADDON_EINCF01 (Include LBBP_PU_ADDON_EINCF01)
SAP ABAP Program
LBBP_PU_ADDON_EINCF01 (Include LBBP_PU_ADDON_EINCF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - IHREZ | Your Reference | ||
| 2 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 3 | EKKO - ZTERM | Terms of payment key | ||
| 4 | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 5 | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 6 | EKKO - ZBD2P | Cash Discount Percentage 2 | ||
| 7 | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 8 | EKKO - ZBD1P | Cash discount percentage 1 | ||
| 9 | EKKO - WAERS | Currency Key | ||
| 10 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 11 | EKKO - TELF1 | Vendor's Telephone Number | ||
| 12 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 13 | EKKO - INCO2 | Incoterms (part 2) | ||
| 14 | EKKO - INCO1 | Incoterms (part 1) | ||
| 15 | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 16 | EKKODATA - ZTERM | Terms of payment key | ||
| 17 | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 18 | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 19 | EKKODATA - ZBD2P | Cash Discount Percentage 2 | ||
| 20 | EKKODATA - ZBD1P | Cash discount percentage 1 | ||
| 21 | EKKODATA - WAERS | Currency Key | ||
| 22 | EKKODATA - TELF1 | Vendor's Telephone Number | ||
| 23 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 24 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 25 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 26 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 27 | EKKODATA - IHREZ | Your Reference | ||
| 28 | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | ||
| 29 | EKPO - REPOS | Invoice receipt indicator | ||
| 30 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 31 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 32 | EKPO - UNTTO | Underdelivery Tolerance Limit | ||
| 33 | EKPO - UEBTO | Overdelivery Tolerance Limit | ||
| 34 | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 35 | EKPO - SPINF | Indicator: Update Info Record | ||
| 36 | EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 37 | EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 38 | EKPO - MAHN1 | Number of Days for First Reminder/Expediter | ||
| 39 | EKPO - EREKZ | Final Invoice Indicator | ||
| 40 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 41 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 42 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 43 | EKPODATA - UNTTO | Underdelivery Tolerance Limit | ||
| 44 | EKPODATA - UEBTO | Overdelivery Tolerance Limit | ||
| 45 | EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 46 | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 47 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 48 | EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 49 | EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | ||
| 50 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 51 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 52 | EKPODATA - SPINF | Indicator: Update Info Record | ||
| 53 | LFM1 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 54 | LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 55 | LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 56 | LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 57 | TEKKO - ZBD2P | Cash Discount Percentage 2 | ||
| 58 | TEKKO - ZTERM | Terms of payment key | ||
| 59 | TEKKO - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 60 | TEKKO - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 61 | TEKKO - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 62 | TEKKO - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 63 | TEKKO - ZBD1P | Cash discount percentage 1 | ||
| 64 | TEKKO - WAERS | Currency Key | ||
| 65 | TEKKO - TELF1 | Vendor's Telephone Number | ||
| 66 | TEKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 67 | TEKKO - INCO2 | Incoterms (part 2) | ||
| 68 | TEKKO - INCO1 | Incoterms (part 1) | ||
| 69 | TEKKO - IHREZ | Your Reference | ||
| 70 | TEKKO - EXPVZ | Mode of Transport for Foreign Trade | ||
| 71 | TEKKO - ERNAM | Name of Person who Created the Object | ||
| 72 | TEKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 73 | TEKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 74 | TEKPO - WEPOS | Goods Receipt Indicator | ||
| 75 | TEKPO - UNTTO | Underdelivery Tolerance Limit | ||
| 76 | TEKPO - UEBTO | Overdelivery Tolerance Limit | ||
| 77 | TEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 78 | TEKPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 79 | TEKPO - SPINF | Indicator: Update Info Record | ||
| 80 | TEKPO - REPOS | Invoice receipt indicator | ||
| 81 | TEKPO - MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 82 | TEKPO - MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 83 | TEKPO - MAHN1 | Number of Days for First Reminder/Expediter | ||
| 84 | TEKPO - HERKR | Region of origin of material (non-preferential origin) | ||
| 85 | TEKPO - HERKL | Country of origin of the material | ||
| 86 | TEKPO - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 87 | TEKPO - EXART | Business Transaction Type for Foreign Trade | ||
| 88 | TEKPO - EREKZ | Final Invoice Indicator | ||
| 89 | TEKPO - ELIKZ | "Delivery Completed" Indicator |