Table/Structure Field list used by SAP ABAP Program LBBPM_47AF04 (forms to FB 'BBP_PO_SAVE_*')
SAP ABAP Program 
LBBPM_47AF04 (forms to FB 'BBP_PO_SAVE_*') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIESUH - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
BAPIESUH - NO_FRLIMIT | No Limit | |
| 3 | Table/Structure Field |
BAPIESUH - PCKG_NO | Package number | |
| 4 | Table/Structure Field |
BBPDPOACCT - ACTIVITY | Transaction Number | |
| 5 | Table/Structure Field |
BBPDPOACCT - ASSET_NO | Main Asset Number | |
| 6 | Table/Structure Field |
BBPDPOACCT - BUS_AREA | Business Area | |
| 7 | Table/Structure Field |
BBPDPOACCT - CMMT_ITEM | Commitment Item | |
| 8 | Table/Structure Field |
BBPDPOACCT - COST_CTR | Cost Center | |
| 9 | Table/Structure Field |
BBPDPOACCT - COST_OBJ | Cost Object | |
| 10 | Table/Structure Field |
BBPDPOACCT - COUNTER | Internal Counter | |
| 11 | Table/Structure Field |
BBPDPOACCT - CO_AREA | Controlling Area | |
| 12 | Table/Structure Field |
BBPDPOACCT - DEL_IND | Deletion Indicator EBP Document | |
| 13 | Table/Structure Field |
BBPDPOACCT - DISTR_PERC | Distribution percentage | |
| 14 | Table/Structure Field |
BBPDPOACCT - FUNC_AREA | Functional Area | |
| 15 | Table/Structure Field |
BBPDPOACCT - FUND | Fund | |
| 16 | Table/Structure Field |
BBPDPOACCT - FUNDS_CTR | Funds Center | |
| 17 | Table/Structure Field |
BBPDPOACCT - G_L_ACCT | G/L account | |
| 18 | Table/Structure Field |
BBPDPOACCT - NETWORK | Network number for account assignment | |
| 19 | Table/Structure Field |
BBPDPOACCT - ORDER_NO | Order Number | |
| 20 | Table/Structure Field |
BBPDPOACCT - PART_ACCT | Partner account number | |
| 21 | Table/Structure Field |
BBPDPOACCT - PO_ITEM | Item Number | |
| 22 | Table/Structure Field |
BBPDPOACCT - PROFIT_CTR | Profit Center | |
| 23 | Table/Structure Field |
BBPDPOACCT - PROF_SEGM | Profitability segment number (CO-PA) | |
| 24 | Table/Structure Field |
BBPDPOACCT - QUANTITY | Quantity | |
| 25 | Table/Structure Field |
BBPDPOACCT - REC_IND | Recovery indicator | |
| 26 | Table/Structure Field |
BBPDPOACCT - REF_DATE | Reference Date for Settlement | |
| 27 | Table/Structure Field |
BBPDPOACCT - RL_EST_KEY | Internal key for Real Estate object | |
| 28 | Table/Structure Field |
BBPDPOACCT - ROUTING_NO | Routing Number of Operations in the Order | |
| 29 | Table/Structure Field |
BBPDPOACCT - SCHED_LINE | Schedule Line | |
| 30 | Table/Structure Field |
BBPDPOACCT - SDOC_ITEM | Sales Order Item | |
| 31 | Table/Structure Field |
BBPDPOACCT - SD_DOC | Sales Order Number | |
| 32 | Table/Structure Field |
BBPDPOACCT - SERIAL_NO | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
BBPDPOACCT - SUB_NUMBER | Asset Subnumber | |
| 34 | Table/Structure Field |
BBPDPOACCT - WBS_ELEM | WBS Element (Internal Display) | |
| 35 | Table/Structure Field |
BBPDPOACCT_47A - ACTIVITY | Transaction Number | |
| 36 | Table/Structure Field |
BBPDPOACCT_47A - ASSET_NO | Main Asset Number | |
| 37 | Table/Structure Field |
BBPDPOACCT_47A - BUS_AREA | Business Area | |
| 38 | Table/Structure Field |
BBPDPOACCT_47A - CMMT_ITEM | Commitment Item | |
| 39 | Table/Structure Field |
BBPDPOACCT_47A - CMMT_ITEM_LONG | Commitment item | |
| 40 | Table/Structure Field |
BBPDPOACCT_47A - COST_CTR | Cost Center | |
| 41 | Table/Structure Field |
BBPDPOACCT_47A - COST_OBJ | Cost Object | |
| 42 | Table/Structure Field |
BBPDPOACCT_47A - COUNTER | Internal Counter | |
| 43 | Table/Structure Field |
BBPDPOACCT_47A - CO_AREA | Controlling Area | |
| 44 | Table/Structure Field |
BBPDPOACCT_47A - DEL_IND | Deletion Indicator EBP Document | |
| 45 | Table/Structure Field |
BBPDPOACCT_47A - DISTR_PERC | Distribution percentage | |
| 46 | Table/Structure Field |
BBPDPOACCT_47A - FUNC_AREA | Functional Area | |
| 47 | Table/Structure Field |
BBPDPOACCT_47A - FUND | Fund | |
| 48 | Table/Structure Field |
BBPDPOACCT_47A - FUNDS_CTR | Funds Center | |
| 49 | Table/Structure Field |
BBPDPOACCT_47A - GRANT_NBR | Grant | |
| 50 | Table/Structure Field |
BBPDPOACCT_47A - G_L_ACCT | G/L account | |
| 51 | Table/Structure Field |
BBPDPOACCT_47A - NETWORK | Network number for account assignment | |
| 52 | Table/Structure Field |
BBPDPOACCT_47A - ORDER_NO | Order Number | |
| 53 | Table/Structure Field |
BBPDPOACCT_47A - PART_ACCT | Partner account number | |
| 54 | Table/Structure Field |
BBPDPOACCT_47A - PO_ITEM | Item Number | |
| 55 | Table/Structure Field |
BBPDPOACCT_47A - PROFIT_CTR | Profit Center | |
| 56 | Table/Structure Field |
BBPDPOACCT_47A - PROF_SEGM | Profitability segment number (CO-PA) | |
| 57 | Table/Structure Field |
BBPDPOACCT_47A - QUANTITY | Quantity | |
| 58 | Table/Structure Field |
BBPDPOACCT_47A - REC_IND | Recovery indicator | |
| 59 | Table/Structure Field |
BBPDPOACCT_47A - REF_DATE | Reference Date for Settlement | |
| 60 | Table/Structure Field |
BBPDPOACCT_47A - RL_EST_KEY | Internal key for Real Estate object | |
| 61 | Table/Structure Field |
BBPDPOACCT_47A - ROUTING_NO | Routing Number of Operations in the Order | |
| 62 | Table/Structure Field |
BBPDPOACCT_47A - SCHED_LINE | Schedule Line | |
| 63 | Table/Structure Field |
BBPDPOACCT_47A - SDOC_ITEM | Sales Order Item | |
| 64 | Table/Structure Field |
BBPDPOACCT_47A - SD_DOC | Sales Order Number | |
| 65 | Table/Structure Field |
BBPDPOACCT_47A - SERIAL_NO | Sequential Number of Account Assignment | |
| 66 | Table/Structure Field |
BBPDPOACCT_47A - SUB_NUMBER | Asset Subnumber | |
| 67 | Table/Structure Field |
BBPDPOACCT_47A - WBS_ELEM | WBS Element (Internal Display) | |
| 68 | Table/Structure Field |
BBPDPOHEAD - CURRENCY | Currency Key | |
| 69 | Table/Structure Field |
BBPDPOHEAD - DOC_DATE | Document Date | |
| 70 | Table/Structure Field |
BBPDPOHEAD - DOC_TYPE | Document type | |
| 71 | Table/Structure Field |
BBPDPOHEAD - LOGSYS | Logical Source System | |
| 72 | Table/Structure Field |
BBPDPOHEAD - ORDID | GUID for APO Order Header | |
| 73 | Table/Structure Field |
BBPDPOHEAD - PMNTTRMS | Terms of Payment Key | |
| 74 | Table/Structure Field |
BBPDPOHEAD - PO_NUMBER | Document Number | |
| 75 | Table/Structure Field |
BBPDPOHEAD - VENDOR | Vendor Number | |
| 76 | Table/Structure Field |
BBPDPOITEM - ACCTASSCAT | Account Assignment Category | |
| 77 | Table/Structure Field |
BBPDPOITEM - DELETE_IND | Deletion Indicator in Purchasing Document | |
| 78 | Table/Structure Field |
BBPDPOITEM - MATERIAL | Material Number | |
| 79 | Table/Structure Field |
BBPDPOITEM - MAT_GRP | Material Group | |
| 80 | Table/Structure Field |
BBPDPOITEM - NET_PRICE | Net Price | |
| 81 | Table/Structure Field |
BBPDPOITEM - PLANT | Plant | |
| 82 | Table/Structure Field |
BBPDPOITEM - PO_ITEM | Item Number | |
| 83 | Table/Structure Field |
BBPDPOITEM - PREQ_NAME | Requester | |
| 84 | Table/Structure Field |
BBPDPOITEM - PRICE_UNIT | Price Unit | |
| 85 | Table/Structure Field |
BBPDPOITEM - PSTYP | Item category in purchasing document | |
| 86 | Table/Structure Field |
BBPDPOITEM - SHORT_TEXT | Short Text | |
| 87 | Table/Structure Field |
BBPDPOITEM - STORE_LOC | Storage Location | |
| 88 | Table/Structure Field |
BBPDPOITEM - UNIT | Order Unit | |
| 89 | Table/Structure Field |
BBPDPOSCHE - EXTREQ_ITM | Item number of purchase requisition | |
| 90 | Table/Structure Field |
BBPDPOSCHE - EXTREQ_NO | Purchase requisition number | |
| 91 | Table/Structure Field |
BBPDPOSCHE - PO_ITEM | Item Number | |
| 92 | Table/Structure Field |
BBPDPOSCHE - QUANTITY | Quantity | |
| 93 | Table/Structure Field |
BBPDPOSCHE - SCHEDID | GUID for APO Schedule Line | |
| 94 | Table/Structure Field |
BBPDPOSCHE - SERIAL_NO | Schedule Line | |
| 95 | Table/Structure Field |
BBPDPOSCHE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 96 | Table/Structure Field |
BBPDPOSRV - OUTL_IND | Indicator: Outline line | |
| 97 | Table/Structure Field |
BBPHSUBTY - SUBTYPE | Document Type of Purchasing Document | |
| 98 | Table/Structure Field |
BBPRETURN - CODE | Message code | |
| 99 | Table/Structure Field |
BBPRETURN - LOG_MSG_NO | Application log: Internal message serial number | |
| 100 | Table/Structure Field |
BBPRETURN - LOG_NO | Application log: log number | |
| 101 | Table/Structure Field |
BBPRETURN - MESSAGE | Message Text | |
| 102 | Table/Structure Field |
BBPRETURN - MESSAGE_V1 | Message Variable | |
| 103 | Table/Structure Field |
BBPRETURN - MESSAGE_V2 | Message Variable | |
| 104 | Table/Structure Field |
BBPRETURN - MESSAGE_V3 | Message Variable | |
| 105 | Table/Structure Field |
BBPRETURN - MESSAGE_V4 | Message Variable | |
| 106 | Table/Structure Field |
BBPRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 107 | Table/Structure Field |
BBP_ACC_NEW_FIELDS_47A - CMMT_ITEM_LONG | Commitment item | |
| 108 | Table/Structure Field |
BBP_ACC_NEW_FIELDS_47A - GRANT_NBR | Grant | |
| 109 | Table/Structure Field |
BBP_CIFPO - DOC | Character Field of Length 12 | |
| 110 | Table/Structure Field |
BBP_CIFPO - ITEM | Item Number | |
| 111 | Table/Structure Field |
BBP_CIFPO - ORDID | Character field, length 32 | |
| 112 | Table/Structure Field |
BBP_CIFPO - SCHED | Count parameters | |
| 113 | Table/Structure Field |
BBP_CIFPO - SCHEDID | Character field, length 32 | |
| 114 | Table/Structure Field |
BBP_CIFPO - TYPE | Single-Character Flag | |
| 115 | Table/Structure Field |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
| 116 | Table/Structure Field |
BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 117 | Table/Structure Field |
BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 118 | Table/Structure Field |
COMSRV - BEDAT | Purchase Order Date | |
| 119 | Table/Structure Field |
COMSRV - BSART | Order Type (Purchasing) | |
| 120 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 121 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 122 | Table/Structure Field |
COMSRV - BZDAT | Asset Value Date | |
| 123 | Table/Structure Field |
COMSRV - EBELN | Purchasing Document Number | |
| 124 | Table/Structure Field |
COMSRV - EBELP | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
COMSRV - EKORG | Purchasing organization | |
| 126 | Table/Structure Field |
COMSRV - FIPOS | Commitment Item | |
| 127 | Table/Structure Field |
COMSRV - FISTL | Funds Center | |
| 128 | Table/Structure Field |
COMSRV - FRGKL | Release indicator: Entry sheet | |
| 129 | Table/Structure Field |
COMSRV - GEBER | Fund | |
| 130 | Table/Structure Field |
COMSRV - HWAER | Local Currency | |
| 131 | Table/Structure Field |
COMSRV - KDATB | Start of Validity Period | |
| 132 | Table/Structure Field |
COMSRV - KDATE | End of Validity Period | |
| 133 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 134 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 135 | Table/Structure Field |
COMSRV - KZVBR | Consumption posting | |
| 136 | Table/Structure Field |
COMSRV - LIFNR | Vendor's account number | |
| 137 | Table/Structure Field |
COMSRV - LOEKZ | Deletion indicator in purchasing document | |
| 138 | Table/Structure Field |
COMSRV - MATKL | Material Group | |
| 139 | Table/Structure Field |
COMSRV - MEINS | Order unit | |
| 140 | Table/Structure Field |
COMSRV - MWSKZ | Tax on sales/purchases code | |
| 141 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 142 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 143 | Table/Structure Field |
COMSRV - PRDAT | Date of Price Determination | |
| 144 | Table/Structure Field |
COMSRV - PSTYP | Item category in purchasing document | |
| 145 | Table/Structure Field |
COMSRV - SPRAS | Language Key | |
| 146 | Table/Structure Field |
COMSRV - STATU | RFQ status | |
| 147 | Table/Structure Field |
COMSRV - TXJCD | Tax Jurisdiction | |
| 148 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 149 | Table/Structure Field |
COMSRV - WERKS | Plant | |
| 150 | Table/Structure Field |
COMSRV - WKURS | Exchange Rate | |
| 151 | Table/Structure Field |
COMSRV - XOBLR | Item affects commitments | |
| 152 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 153 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 154 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 155 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 156 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 157 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 158 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 159 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 160 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 161 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 162 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 163 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 164 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 165 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 166 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 167 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 168 | Table/Structure Field |
EKKN - AEDAT | Date on which the record was created | |
| 169 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 170 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 171 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 172 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 173 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 174 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 175 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 176 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 177 | Table/Structure Field |
EKKN - EREKZ | Final Invoice Indicator | |
| 178 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 179 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 180 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 181 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 182 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 183 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 184 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 185 | Table/Structure Field |
EKKN - KFLAG | Change flag: Purchasing (currently not used) | |
| 186 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 187 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 188 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 189 | Table/Structure Field |
EKKN - KZBRB | Gross requirements indicator | |
| 190 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 191 | Table/Structure Field |
EKKN - MANDT | Client | |
| 192 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 193 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 194 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 195 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 196 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 197 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 198 | Table/Structure Field |
EKKN - RECID | Recovery Indicator | |
| 199 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 200 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 201 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 202 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 203 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 204 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 205 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 206 | Table/Structure Field |
EKKN - XBAUF | Post To Order | |
| 207 | Table/Structure Field |
EKKN - XBKST | Posting to cost center? | |
| 208 | Table/Structure Field |
EKKN - XBPRO | Post to project | |
| 209 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 210 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 211 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 212 | Table/Structure Field |
EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 213 | Table/Structure Field |
EKKNU - MANDT | Client | |
| 214 | Table/Structure Field |
EKKNU - MENGE | Quantity | |
| 215 | Table/Structure Field |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
| 216 | Table/Structure Field |
EKKNU - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 217 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 218 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 219 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 220 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 221 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 222 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 223 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 224 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 225 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 226 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 227 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 228 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 229 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 230 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 231 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 232 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 233 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 234 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 235 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 236 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 237 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 238 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 239 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 240 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 241 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 242 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 243 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 244 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 245 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 246 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 247 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 248 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 249 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 250 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 251 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 252 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 253 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 254 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 255 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 256 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 257 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 258 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 259 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 260 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 261 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 262 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 263 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 264 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 265 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 266 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 267 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 268 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 269 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 270 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 271 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 272 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 273 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 274 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 275 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 276 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 277 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 278 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 279 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 280 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 281 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 282 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 283 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 284 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 285 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 286 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 287 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 288 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 289 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 290 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 291 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 292 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 293 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 294 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 295 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 296 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 297 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 298 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 299 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 300 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 301 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 302 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 303 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 304 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 305 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 306 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 307 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 308 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 309 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 310 | Table/Structure Field |
ESKL - LOEKZ | Deletion Indicator | |
| 311 | Table/Structure Field |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 312 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 313 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 314 | Table/Structure Field |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 315 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 316 | Table/Structure Field |
ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
| 317 | Table/Structure Field |
ESLH - EBELN | Purchasing Document Number | |
| 318 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 319 | Table/Structure Field |
ESLL - BRTWR | Gross Price | |
| 320 | Table/Structure Field |
ESLL - DEL | Deletion Indicator | |
| 321 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 322 | Table/Structure Field |
ESLL - FROMPOS | Lower Limit | |
| 323 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 324 | Table/Structure Field |
ESLL - PACKAGE | Service Assignment | |
| 325 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 326 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 327 | Table/Structure Field |
ESUH - COMMITMENT | Expected Value of Overall Limit | |
| 328 | Table/Structure Field |
ESUH - PACKNO | Package number | |
| 329 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 330 | Table/Structure Field |
MT06E - EKGRP | Purchasing group | |
| 331 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 332 | Table/Structure Field |
MTCOM - KZSPR | Indicator: Lock | |
| 333 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 334 | Table/Structure Field |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
| 335 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 336 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 337 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 338 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 339 | Table/Structure Field |
SI_T001W - REGIO | Region (State, Province, County) | |
| 340 | Table/Structure Field |
SRV_DATA - BRTWR | Gross Price | |
| 341 | Table/Structure Field |
SRV_DATA - DEL | Deletion Indicator | |
| 342 | Table/Structure Field |
SRV_DATA - FROMPOS | Lower Limit | |
| 343 | Table/Structure Field |
SRV_DATA - PACKAGE | Service Assignment | |
| 344 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 345 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 346 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 347 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 348 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 349 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 350 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 351 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 352 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 353 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 354 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 355 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 356 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 357 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 358 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 359 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 360 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 361 | Table/Structure Field |
T001W - REGIO | Region (State, Province, County) | |
| 362 | Table/Structure Field |
T001W - WERKS | Plant | |
| 363 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 364 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 365 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 366 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 367 | Table/Structure Field |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
| 368 | Table/Structure Field |
TEKKO - LOGSY | Logical System | |
| 369 | Table/Structure Field |
TEKKO - WAERS | Currency Key | |
| 370 | Table/Structure Field |
TEKKO - ZTERM | Terms of payment key | |
| 371 | Table/Structure Field |
TTZCU - CLIENT | Client | |
| 372 | Table/Structure Field |
TTZCU - TZONESYS | System Time Zone | |
| 373 | Table/Structure Field |
UESKN - KZ | Change type (U, I, E, D) | |
| 374 | Table/Structure Field |
UESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 375 | Table/Structure Field |
UESKN - PACKNO | Package number | |
| 376 | Table/Structure Field |
UESKN - WPROZ | Percentage for Account Assignment Value Distribution |
