Table/Structure Field list used by SAP ABAP Program LBBP_PU_ADDON_EINCF02 (Include LBBP_PU_ADDON_EINCF02)
SAP ABAP Program LBBP_PU_ADDON_EINCF02 (Include LBBP_PU_ADDON_EINCF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COMSRV - BEDAT | Purchase Order Date | |
2 | Table/Structure Field | COMSRV - BSART | Order Type (Purchasing) | |
3 | Table/Structure Field | COMSRV - BSTYP | Purchasing document category | |
4 | Table/Structure Field | COMSRV - BUKRS | Company Code | |
5 | Table/Structure Field | COMSRV - BZDAT | Asset Value Date | |
6 | Table/Structure Field | COMSRV - EBELN | Purchasing Document Number | |
7 | Table/Structure Field | COMSRV - EBELP | Item Number of Purchasing Document | |
8 | Table/Structure Field | COMSRV - EKORG | Purchasing organization | |
9 | Table/Structure Field | COMSRV - FIPOS | Commitment Item | |
10 | Table/Structure Field | COMSRV - FISTL | Funds Center | |
11 | Table/Structure Field | COMSRV - FRGKL | Release indicator: Entry sheet | |
12 | Table/Structure Field | COMSRV - GEBER | Fund | |
13 | Table/Structure Field | COMSRV - HWAER | Local Currency | |
14 | Table/Structure Field | COMSRV - KDATB | Start of Validity Period | |
15 | Table/Structure Field | COMSRV - KDATE | End of Validity Period | |
16 | Table/Structure Field | COMSRV - KNTTP | Account assignment category | |
17 | Table/Structure Field | COMSRV - KTEXT1 | Short Text | |
18 | Table/Structure Field | COMSRV - KZVBR | Consumption posting | |
19 | Table/Structure Field | COMSRV - LIFNR | Vendor's account number | |
20 | Table/Structure Field | COMSRV - LOEKZ | Deletion indicator in purchasing document | |
21 | Table/Structure Field | COMSRV - MATKL | Material Group | |
22 | Table/Structure Field | COMSRV - MEINS | Order unit | |
23 | Table/Structure Field | COMSRV - MWSKZ | Tax on sales/purchases code | |
24 | Table/Structure Field | COMSRV - NAVNW | Non-deductible input tax | |
25 | Table/Structure Field | COMSRV - NETPR | Net Value of Item | |
26 | Table/Structure Field | COMSRV - NO_SRV | No services: Limits only | |
27 | Table/Structure Field | COMSRV - PACKNO | Package number | |
28 | Table/Structure Field | COMSRV - PRDAT | Date of Price Determination | |
29 | Table/Structure Field | COMSRV - PSTYP | Item category in purchasing document | |
30 | Table/Structure Field | COMSRV - REF_BSTYP | Purchasing document category | |
31 | Table/Structure Field | COMSRV - REF_PACKNO | Reference package number | |
32 | Table/Structure Field | COMSRV - SPRAS | Language Key | |
33 | Table/Structure Field | COMSRV - STATU | RFQ status | |
34 | Table/Structure Field | COMSRV - TXJCD | Tax Jurisdiction | |
35 | Table/Structure Field | COMSRV - WAERS | Currency Key | |
36 | Table/Structure Field | COMSRV - WEBRE | Indicator: GR-Based Invoice Verification | |
37 | Table/Structure Field | COMSRV - WERKS | Plant | |
38 | Table/Structure Field | COMSRV - WKURS | Exchange Rate | |
39 | Table/Structure Field | COMSRV - XOBLR | Item affects commitments | |
40 | Table/Structure Field | EKET - EINDT | Item delivery date | |
41 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
42 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
43 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
44 | Table/Structure Field | EKKN - MENGE | Quantity | |
45 | Table/Structure Field | EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
46 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
47 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
48 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
49 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
50 | Table/Structure Field | EKKO - BUKRS | Company Code | |
51 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
52 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
53 | Table/Structure Field | EKKO - FRGKE | Release Indicator: Purchasing Document | |
54 | Table/Structure Field | EKKO - KDATB | Start of Validity Period | |
55 | Table/Structure Field | EKKO - KDATE | End of Validity Period | |
56 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
57 | Table/Structure Field | EKKO - SPRAS | Language Key | |
58 | Table/Structure Field | EKKO - WAERS | Currency Key | |
59 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
60 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
61 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
62 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
63 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
64 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
65 | Table/Structure Field | EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
66 | Table/Structure Field | EKKODATA - KDATB | Start of Validity Period | |
67 | Table/Structure Field | EKKODATA - KDATE | End of Validity Period | |
68 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
69 | Table/Structure Field | EKKODATA - SPRAS | Language Key | |
70 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
71 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
72 | Table/Structure Field | EKPO - BRTWR | Gross order value in PO currency | |
73 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
74 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
75 | Table/Structure Field | EKPO - FIPOS | Commitment Item | |
76 | Table/Structure Field | EKPO - FISTL | Funds Center | |
77 | Table/Structure Field | EKPO - GEBER | Fund | |
78 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
79 | Table/Structure Field | EKPO - KZVBR | Consumption posting | |
80 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
81 | Table/Structure Field | EKPO - MATKL | Material Group | |
82 | Table/Structure Field | EKPO - MEINS | Order unit | |
83 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
84 | Table/Structure Field | EKPO - NAVNW | Non-deductible input tax | |
85 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
86 | Table/Structure Field | EKPO - PACKNO | Package number | |
87 | Table/Structure Field | EKPO - PRDAT | Date of Price Determination | |
88 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
89 | Table/Structure Field | EKPO - STATU | RFQ status | |
90 | Table/Structure Field | EKPO - TWRKZ | Partial invoice indicator | |
91 | Table/Structure Field | EKPO - TXJCD | Tax Jurisdiction | |
92 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
93 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
94 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
95 | Table/Structure Field | EKPO - WERKS | Plant | |
96 | Table/Structure Field | EKPO - XOBLR | Item affects commitments | |
97 | Table/Structure Field | EKPODATA - BRTWR | Gross order value in PO currency | |
98 | Table/Structure Field | EKPODATA - FIPOS | Commitment Item | |
99 | Table/Structure Field | EKPODATA - FISTL | Funds Center | |
100 | Table/Structure Field | EKPODATA - GEBER | Fund | |
101 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
102 | Table/Structure Field | EKPODATA - KZVBR | Consumption posting | |
103 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
104 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
105 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
106 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
107 | Table/Structure Field | EKPODATA - NAVNW | Non-deductible input tax | |
108 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
109 | Table/Structure Field | EKPODATA - PACKNO | Package number | |
110 | Table/Structure Field | EKPODATA - PRDAT | Date of Price Determination | |
111 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
112 | Table/Structure Field | EKPODATA - STATU | RFQ status | |
113 | Table/Structure Field | EKPODATA - TWRKZ | Partial invoice indicator | |
114 | Table/Structure Field | EKPODATA - TXJCD | Tax Jurisdiction | |
115 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
116 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
117 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
118 | Table/Structure Field | EKPODATA - WERKS | Plant | |
119 | Table/Structure Field | EKPODATA - XOBLR | Item affects commitments | |
120 | Table/Structure Field | ESKL - HPACKNO | Highest package number | |
121 | Table/Structure Field | ESKN - MANDT | Client | |
122 | Table/Structure Field | ESKN - PACKNO | Package number | |
123 | Table/Structure Field | ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
124 | Table/Structure Field | ESKN - ZEKKN | Sequential Number of Account Assignment | |
125 | Table/Structure Field | ESUH - PACKNO | Package number | |
126 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
127 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
128 | Table/Structure Field | SYST - SAPRL | ABAP System Field: SAP System Release | |
129 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
130 | Table/Structure Field | T001 - WAERS | Currency Key | |
131 | Table/Structure Field | UESKN - KZ | Change type (U, I, E, D) | |
132 | Table/Structure Field | UESKN - WPROZ | Percentage for Account Assignment Value Distribution |