Table/Structure Field list used by SAP ABAP Program LBBPMF01 (Include LBBPMF01)
SAP ABAP Program 
LBBPMF01 (Include LBBPMF01) is using
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BBPEKPOC - AGMT_ITEM | Item number of principal purchase agreement | |
| 2 | Table/Structure Field |
BBPEKPOC - AGREEMENT | Number of principal purchase agreement | |
| 3 | Table/Structure Field |
BBPEKPOC - ALLOC_TBL | Allocation Table Number | |
| 4 | Table/Structure Field |
BBPEKPOC - AT_ITEM | Item number of allocation table | |
| 5 | Table/Structure Field |
BBPEKPOC - AT_RELEV | Relevant to Allocation Table | |
| 6 | Table/Structure Field |
BBPEKPOC - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 7 | Table/Structure Field |
BBPEKPOC - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 8 | Table/Structure Field |
BBPEKPOC - DISTRIB | Distribution indicator for multiple account assignment | |
| 9 | Table/Structure Field |
BBPEKPOC - INFO_REC | Number of purchasing info record | |
| 10 | Table/Structure Field |
BBPEKPOC - ITEM_CAT | Item category in purchasing document | |
| 11 | Table/Structure Field |
BBPEKPOC - KANBAN_IND | Kanban Indicator | |
| 12 | Table/Structure Field |
BBPEKPOC - MATERIAL | Material Number | |
| 13 | Table/Structure Field |
BBPEKPOC - MAT_GRP | Material Group | |
| 14 | Table/Structure Field |
BBPEKPOC - NET_PRICE | Currency Amount in BAPI Interfaces | |
| 15 | Table/Structure Field |
BBPEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 16 | Table/Structure Field |
BBPEKPOC - PART_INV | Partial invoice indicator | |
| 17 | Table/Structure Field |
BBPEKPOC - PCKG_NO | Package number | |
| 18 | Table/Structure Field |
BBPEKPOC - PLANT | Plant | |
| 19 | Table/Structure Field |
BBPEKPOC - PLAN_DEL | Planned Delivery Time in Days | |
| 20 | Table/Structure Field |
BBPEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
BBPEKPOC - PRICE_UNIT | Price unit | |
| 22 | Table/Structure Field |
BBPEKPOC - PROMOTION | Promotion | |
| 23 | Table/Structure Field |
BBPEKPOC - PUR_MAT | Material number | |
| 24 | Table/Structure Field |
BBPEKPOC - QUAL_INSP | Stock Type | |
| 25 | Table/Structure Field |
BBPEKPOC - RET_ITEM | Returns Item | |
| 26 | Table/Structure Field |
BBPEKPOC - SHORT_TEXT | Short Text | |
| 27 | Table/Structure Field |
BBPEKPOC - STORE_LOC | Storage Location | |
| 28 | Table/Structure Field |
BBPEKPOC - TRACKINGNO | Requirement Tracking Number | |
| 29 | Table/Structure Field |
BBPEKPOC - UNIT | Order unit | |
| 30 | Table/Structure Field |
BBPEKPOC - VEND_MAT | Material Number Used by Vendor | |
| 31 | Table/Structure Field |
BBPEKPOC1 - ACCTASSCAT | Account assignment category | |
| 32 | Table/Structure Field |
BBPEKPOC1 - ACKN_REQD | Order Acknowledgment Requirement | |
| 33 | Table/Structure Field |
BBPEKPOC1 - ADDRESS | Address | |
| 34 | Table/Structure Field |
BBPEKPOC1 - AGMT_ITEM | Item number of principal purchase agreement | |
| 35 | Table/Structure Field |
BBPEKPOC1 - AGREEMENT | Number of principal purchase agreement | |
| 36 | Table/Structure Field |
BBPEKPOC1 - ALLOC_TBL | Allocation Table Number | |
| 37 | Table/Structure Field |
BBPEKPOC1 - AT_ITEM | Item number of allocation table | |
| 38 | Table/Structure Field |
BBPEKPOC1 - AT_RELEV | Relevant to Allocation Table | |
| 39 | Table/Structure Field |
BBPEKPOC1 - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 40 | Table/Structure Field |
BBPEKPOC1 - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 41 | Table/Structure Field |
BBPEKPOC1 - DISTRIB | Distribution indicator for multiple account assignment | |
| 42 | Table/Structure Field |
BBPEKPOC1 - INFO_REC | Number of purchasing info record | |
| 43 | Table/Structure Field |
BBPEKPOC1 - ITEM_CAT | Item category in purchasing document | |
| 44 | Table/Structure Field |
BBPEKPOC1 - KANBAN_IND | Kanban Indicator | |
| 45 | Table/Structure Field |
BBPEKPOC1 - MATERIAL | Material Number | |
| 46 | Table/Structure Field |
BBPEKPOC1 - MAT_GRP | Material Group | |
| 47 | Table/Structure Field |
BBPEKPOC1 - NET_PRICE | Currency Amount in BAPI Interfaces | |
| 48 | Table/Structure Field |
BBPEKPOC1 - NO_MORE_GR | "Delivery Completed" Indicator | |
| 49 | Table/Structure Field |
BBPEKPOC1 - ORDERPR_UN | Order Price Unit (purchasing) | |
| 50 | Table/Structure Field |
BBPEKPOC1 - PART_INV | Partial invoice indicator | |
| 51 | Table/Structure Field |
BBPEKPOC1 - PCKG_NO | Package number | |
| 52 | Table/Structure Field |
BBPEKPOC1 - PLANT | Plant | |
| 53 | Table/Structure Field |
BBPEKPOC1 - PLAN_DEL | Planned Delivery Time in Days | |
| 54 | Table/Structure Field |
BBPEKPOC1 - PO_ITEM | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
BBPEKPOC1 - PO_NUMBER | Purchasing Document Number | |
| 56 | Table/Structure Field |
BBPEKPOC1 - PRICE_UNIT | Price unit | |
| 57 | Table/Structure Field |
BBPEKPOC1 - PROMOTION | Promotion | |
| 58 | Table/Structure Field |
BBPEKPOC1 - PUR_MAT | Material number | |
| 59 | Table/Structure Field |
BBPEKPOC1 - RET_ITEM | Returns Item | |
| 60 | Table/Structure Field |
BBPEKPOC1 - SHORT_TEXT | Short Text | |
| 61 | Table/Structure Field |
BBPEKPOC1 - STORE_LOC | Storage Location | |
| 62 | Table/Structure Field |
BBPEKPOC1 - TRACKINGNO | Requirement Tracking Number | |
| 63 | Table/Structure Field |
BBPEKPOC1 - UNIT | Order unit | |
| 64 | Table/Structure Field |
BBPEKPOC1 - VEND_MAT | Material Number Used by Vendor | |
| 65 | Table/Structure Field |
BBPEKPOD - DELETE_IND | Deletion indicator in purchasing document | |
| 66 | Table/Structure Field |
BBPEKPOD - PO_ITEM | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
BBPEKPOTX - PO_ITEM | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
BBPEKPOTX - PO_NUMBER | Purchasing Document Number | |
| 69 | Table/Structure Field |
BBPEKPOTX - TEXT_FORM | Tag column | |
| 70 | Table/Structure Field |
BBPEKPOTX - TEXT_ID | Text ID | |
| 71 | Table/Structure Field |
BBPEKPOTX - TEXT_LINE | Text Line | |
| 72 | Table/Structure Field |
BBPPOGN - ACCTASSCAT | Account assignment category | |
| 73 | Table/Structure Field |
BBPPOGN - AGMT_ITEM | Item number of principal purchase agreement | |
| 74 | Table/Structure Field |
BBPPOGN - AGREEMENT | Number of principal purchase agreement | |
| 75 | Table/Structure Field |
BBPPOGN - AVAIL_QTY | Purchase requisition quantity | |
| 76 | Table/Structure Field |
BBPPOGN - C_AMT_BAPI | Currency Amount in BAPI Interfaces | |
| 77 | Table/Structure Field |
BBPPOGN - DELIV_DATE | Delivery date | |
| 78 | Table/Structure Field |
BBPPOGN - DOC_TYPE | Purchasing Document Type | |
| 79 | Table/Structure Field |
BBPPOGN - FIXED_VEND | Fixed vendor | |
| 80 | Table/Structure Field |
BBPPOGN - INFO_REC | Number of purchasing info record | |
| 81 | Table/Structure Field |
BBPPOGN - ITEM_CAT | Item category in purchasing document | |
| 82 | Table/Structure Field |
BBPPOGN - MATERIAL | Material Number | |
| 83 | Table/Structure Field |
BBPPOGN - MAT_GRP | Material Group | |
| 84 | Table/Structure Field |
BBPPOGN - PLANT | Plant | |
| 85 | Table/Structure Field |
BBPPOGN - PO_PRICE | Adopt requisition price in purchase order | |
| 86 | Table/Structure Field |
BBPPOGN - PURCH_ORG | Purchasing organization | |
| 87 | Table/Structure Field |
BBPPOGN - QUANTITY | Purchase requisition quantity | |
| 88 | Table/Structure Field |
BBPPOGN - UNIT | Purchase requisition unit of measure | |
| 89 | Table/Structure Field |
BBPRESB - ACCTASSCAT | Account assignment category | |
| 90 | Table/Structure Field |
BBPRESB - ACCT_MAN | Acct entered manually | |
| 91 | Table/Structure Field |
BBPRESB - BACKFLUSH | Indicator: Backflush | |
| 92 | Table/Structure Field |
BBPRESB - BATCH | Batch number | |
| 93 | Table/Structure Field |
BBPRESB - BATCHKEY | Batch key | |
| 94 | Table/Structure Field |
BBPRESB - BATCH_ENTR | Determination of batch entry in the production/process order | |
| 95 | Table/Structure Field |
BBPRESB - BULK_MAT | Indicator: bulk material | |
| 96 | Table/Structure Field |
BBPRESB - BUS_AREA | Business Area | |
| 97 | Table/Structure Field |
BBPRESB - CHECK_RULE | Checking rule for the availability check | |
| 98 | Table/Structure Field |
BBPRESB - CONF_QUAN | Confirmed quantity for availability check in SKU | |
| 99 | Table/Structure Field |
BBPRESB - CONSUMPT | Consumption posting | |
| 100 | Table/Structure Field |
BBPRESB - CONV_DEN | Denominator for conversion to base units of measure | |
| 101 | Table/Structure Field |
BBPRESB - CONV_NUM | Numerator for Conversion to Base Units of Measure | |
| 102 | Table/Structure Field |
BBPRESB - CURRENCY | Currency Key | |
| 103 | Table/Structure Field |
BBPRESB - DEB_CRED | Debit/Credit Indicator | |
| 104 | Table/Structure Field |
BBPRESB - DELETE_IND | Item is deleted | |
| 105 | Table/Structure Field |
BBPRESB - FIXED_QUAN | Quantity is fixed | |
| 106 | Table/Structure Field |
BBPRESB - GR_PR_TIME | Goods receipt processing time in days | |
| 107 | Table/Structure Field |
BBPRESB - GR_RCPT | Goods recipient | |
| 108 | Table/Structure Field |
BBPRESB - G_L_ACCT | G/L Account Number | |
| 109 | Table/Structure Field |
BBPRESB - ITEM_CAT | Item category (bill of material) | |
| 110 | Table/Structure Field |
BBPRESB - ITEM_TEXT | BOM Item Text (Line 1) | |
| 111 | Table/Structure Field |
BBPRESB - MATERIAL | Material Number | |
| 112 | Table/Structure Field |
BBPRESB - MAT_GRP | Material Group | |
| 113 | Table/Structure Field |
BBPRESB - MAT_ORIGIN | Material-related origin | |
| 114 | Table/Structure Field |
BBPRESB - MOVEMENT | Goods movement for reservation allowed | |
| 115 | Table/Structure Field |
BBPRESB - MOVE_PLANT | Receiving plant/issuing plant | |
| 116 | Table/Structure Field |
BBPRESB - MOVE_STLOC | Receiving/issuing storage location | |
| 117 | Table/Structure Field |
BBPRESB - MOVE_TYPE | Movement type (inventory management) | |
| 118 | Table/Structure Field |
BBPRESB - ORDER_LVL | Order level | |
| 119 | Table/Structure Field |
BBPRESB - ORDER_NO | Order Number | |
| 120 | Table/Structure Field |
BBPRESB - ORDER_PATH | Order path | |
| 121 | Table/Structure Field |
BBPRESB - ORIGIN_GRP | Origin Group as Subdivision of Cost Element | |
| 122 | Table/Structure Field |
BBPRESB - PHANT_ITEM | Phantom item indicator | |
| 123 | Table/Structure Field |
BBPRESB - PLANT | Plant | |
| 124 | Table/Structure Field |
BBPRESB - PO_ITEM | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
BBPRESB - PO_NUMBER | Purchasing Document Number | |
| 126 | Table/Structure Field |
BBPRESB - PUR_GROUP | Purchasing group | |
| 127 | Table/Structure Field |
BBPRESB - QUANTITY | Quantity in unit of entry | |
| 128 | Table/Structure Field |
BBPRESB - REQ_DATE | Requirements date for the component | |
| 129 | Table/Structure Field |
BBPRESB - REQ_QUAN | Requirement Quantity | |
| 130 | Table/Structure Field |
BBPRESB - REQ_TYPE | Requirement type | |
| 131 | Table/Structure Field |
BBPRESB - REQ_UNIT | Base Unit of Measure | |
| 132 | Table/Structure Field |
BBPRESB - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 133 | Table/Structure Field |
BBPRESB - RES_NO | Number of reservation/dependent requirements | |
| 134 | Table/Structure Field |
BBPRESB - RES_STATUS | Status of reservation | |
| 135 | Table/Structure Field |
BBPRESB - RES_TYPE | Record type | |
| 136 | Table/Structure Field |
BBPRESB - SCHED_LINE | Delivery schedule for sales order | |
| 137 | Table/Structure Field |
BBPRESB - SDOC_ITEM | Item number in Sales Order | |
| 138 | Table/Structure Field |
BBPRESB - SD_DOC | Sales Order Number | |
| 139 | Table/Structure Field |
BBPRESB - SHORT_TEXT | Item Text | |
| 140 | Table/Structure Field |
BBPRESB - SPEC_STOCK | Special Stock Indicator | |
| 141 | Table/Structure Field |
BBPRESB - STORE_LOC | Storage Location | |
| 142 | Table/Structure Field |
BBPRESB - UNIT | Unit of entry | |
| 143 | Table/Structure Field |
BBPRESB - UNLOAD_PT | Unloading Point | |
| 144 | Table/Structure Field |
BBPRESB - VENDOR | Account Number of Vendor or Creditor | |
| 145 | Table/Structure Field |
BBPRESB - WITHDRAWN | Final issue for this reservation | |
| 146 | Table/Structure Field |
BBPRESB - WITHD_QUAN | Quantity withdrawn | |
| 147 | Table/Structure Field |
BBPRESB - WITHD_VAL | Currency Amount in BAPI Interfaces | |
| 148 | Table/Structure Field |
BBPRESBC - BATCH | Batch number | |
| 149 | Table/Structure Field |
BBPRESBC - GR_RCPT | Goods recipient | |
| 150 | Table/Structure Field |
BBPRESBC - G_L_ACCT | G/L Account Number | |
| 151 | Table/Structure Field |
BBPRESBC - MATERIAL | Material Number | |
| 152 | Table/Structure Field |
BBPRESBC - MOVEMENT | Goods movement for reservation allowed | |
| 153 | Table/Structure Field |
BBPRESBC - PLANT | Plant | |
| 154 | Table/Structure Field |
BBPRESBC - PROCESS_ID | Line already processed | |
| 155 | Table/Structure Field |
BBPRESBC - QUANTITY | Quantity in unit of entry | |
| 156 | Table/Structure Field |
BBPRESBC - REQ_DATE | Requirements date for the component | |
| 157 | Table/Structure Field |
BBPRESBC - SHORT_TEXT | Item Text | |
| 158 | Table/Structure Field |
BBPRESBC - STORE_LOC | Storage Location | |
| 159 | Table/Structure Field |
BBPRESBC - UNIT | Unit of entry | |
| 160 | Table/Structure Field |
BBPRKPF - ASSET_NO | Main Asset Number | |
| 161 | Table/Structure Field |
BBPRKPF - BOMEXPL_NO | BOM explosion number | |
| 162 | Table/Structure Field |
BBPRKPF - CALENDAR | Check date against factory calendar | |
| 163 | Table/Structure Field |
BBPRKPF - CMMT_ITEM | Commitment Item | |
| 164 | Table/Structure Field |
BBPRKPF - COST_CTR | Cost Center | |
| 165 | Table/Structure Field |
BBPRKPF - COST_OBJ | Cost Object | |
| 166 | Table/Structure Field |
BBPRKPF - COUNTER | Internal counter | |
| 167 | Table/Structure Field |
BBPRKPF - CO_AREA | Controlling Area | |
| 168 | Table/Structure Field |
BBPRKPF - CREATED_BY | User name | |
| 169 | Table/Structure Field |
BBPRKPF - CREATE_IND | Origin | |
| 170 | Table/Structure Field |
BBPRKPF - CUSTOMER | Account number of customer | |
| 171 | Table/Structure Field |
BBPRKPF - FUNC_AREA | Functional Area | |
| 172 | Table/Structure Field |
BBPRKPF - FUND | Fund | |
| 173 | Table/Structure Field |
BBPRKPF - FUNDS_CTR | Funds Center | |
| 174 | Table/Structure Field |
BBPRKPF - GR_RCPT | Goods recipient | |
| 175 | Table/Structure Field |
BBPRKPF - MOVE_PLANT | Receiving plant/issuing plant | |
| 176 | Table/Structure Field |
BBPRKPF - MOVE_STLOC | Receiving/issuing storage location | |
| 177 | Table/Structure Field |
BBPRKPF - MOVE_TYPE | Movement type (inventory management) | |
| 178 | Table/Structure Field |
BBPRKPF - NETWORK | Network Number for Account Assignment | |
| 179 | Table/Structure Field |
BBPRKPF - ORDER_NO | Order Number | |
| 180 | Table/Structure Field |
BBPRKPF - PART_ACCT | Partner account number | |
| 181 | Table/Structure Field |
BBPRKPF - PART_AREA | Trading partner's business area | |
| 182 | Table/Structure Field |
BBPRKPF - PAR_COMPCO | Clearing company code | |
| 183 | Table/Structure Field |
BBPRKPF - PO_ITEM | Item Number of Purchasing Document | |
| 184 | Table/Structure Field |
BBPRKPF - PO_NUMBER | Purchasing Document Number | |
| 185 | Table/Structure Field |
BBPRKPF - PROFIT_CTR | Profit Center | |
| 186 | Table/Structure Field |
BBPRKPF - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 187 | Table/Structure Field |
BBPRKPF - REC_IND | Recovery Indicator | |
| 188 | Table/Structure Field |
BBPRKPF - REF_DATE | Reference date for settlement | |
| 189 | Table/Structure Field |
BBPRKPF - RES_DATE | Base date for reservation | |
| 190 | Table/Structure Field |
BBPRKPF - RES_NO | Number of reservation/dependent requirements | |
| 191 | Table/Structure Field |
BBPRKPF - RL_EST_KEY | Internal Key for Real Estate Object | |
| 192 | Table/Structure Field |
BBPRKPF - ROUTING_NO | Routing number of operations in the order | |
| 193 | Table/Structure Field |
BBPRKPF - SCHED_LINE | Delivery schedule for sales order | |
| 194 | Table/Structure Field |
BBPRKPF - SDOC_ITEM | Item number in Sales Order | |
| 195 | Table/Structure Field |
BBPRKPF - SD_DOC | Sales Order Number | |
| 196 | Table/Structure Field |
BBPRKPF - SUB_NUMBER | Asset Subnumber | |
| 197 | Table/Structure Field |
BBPRKPF - WBS_ELEM_E | Character field length 24 | |
| 198 | Table/Structure Field |
BBPRKPFC - ASSET_NO | Main Asset Number | |
| 199 | Table/Structure Field |
BBPRKPFC - CMMT_ITEM | Commitment Item | |
| 200 | Table/Structure Field |
BBPRKPFC - COST_CTR | Cost Center | |
| 201 | Table/Structure Field |
BBPRKPFC - COST_OBJ | Cost Object | |
| 202 | Table/Structure Field |
BBPRKPFC - COUNTER | Internal counter | |
| 203 | Table/Structure Field |
BBPRKPFC - CO_AREA | Controlling Area | |
| 204 | Table/Structure Field |
BBPRKPFC - CREATED_BY | User name | |
| 205 | Table/Structure Field |
BBPRKPFC - FUNC_AREA | Functional Area | |
| 206 | Table/Structure Field |
BBPRKPFC - GR_RCPT | Goods recipient | |
| 207 | Table/Structure Field |
BBPRKPFC - G_L_ACCT | G/L Account Number | |
| 208 | Table/Structure Field |
BBPRKPFC - MOVE_PLANT | Receiving plant/issuing plant | |
| 209 | Table/Structure Field |
BBPRKPFC - MOVE_STLOC | Receiving/issuing storage location | |
| 210 | Table/Structure Field |
BBPRKPFC - MOVE_TYPE | Movement type (inventory management) | |
| 211 | Table/Structure Field |
BBPRKPFC - NETWORK | Network Number for Account Assignment | |
| 212 | Table/Structure Field |
BBPRKPFC - ORDER_NO | Order Number | |
| 213 | Table/Structure Field |
BBPRKPFC - PART_ACCT | Partner account number | |
| 214 | Table/Structure Field |
BBPRKPFC - PART_AREA | Trading partner's business area | |
| 215 | Table/Structure Field |
BBPRKPFC - PLANT | Plant | |
| 216 | Table/Structure Field |
BBPRKPFC - PROFIT_CTR | Profit Center | |
| 217 | Table/Structure Field |
BBPRKPFC - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 218 | Table/Structure Field |
BBPRKPFC - REC_IND | Recovery Indicator | |
| 219 | Table/Structure Field |
BBPRKPFC - RES_DATE | Base date for reservation | |
| 220 | Table/Structure Field |
BBPRKPFC - RES_NO | Number of reservation/dependent requirements | |
| 221 | Table/Structure Field |
BBPRKPFC - RL_EST_KEY | Internal Key for Real Estate Object | |
| 222 | Table/Structure Field |
BBPRKPFC - ROUTING_NO | Routing number of operations in the order | |
| 223 | Table/Structure Field |
BBPRKPFC - SCHED_LINE | Delivery schedule for sales order | |
| 224 | Table/Structure Field |
BBPRKPFC - SDOC_ITEM | Item number in Sales Order | |
| 225 | Table/Structure Field |
BBPRKPFC - SD_DOC | Sales Order Number | |
| 226 | Table/Structure Field |
BBPRKPFC - SUB_NUMBER | Asset Subnumber | |
| 227 | Table/Structure Field |
BBPRKPFC - WBS_ELEM_E | Character field length 24 | |
| 228 | Table/Structure Field |
BBPSOSY - AGMT_ITEM | Item number of principal purchase agreement | |
| 229 | Table/Structure Field |
BBPSOSY - AGREEMENT | Number of principal purchase agreement | |
| 230 | Table/Structure Field |
BBPSOSY - DOC_CAT | Purchasing document category | |
| 231 | Table/Structure Field |
BBPSOSY - FIXED_VEND | Fixed vendor | |
| 232 | Table/Structure Field |
BBPSOSY - INFO_REC | Number of purchasing info record | |
| 233 | Table/Structure Field |
BBPSOSY - ITEM_CAT | Item category in purchasing document | |
| 234 | Table/Structure Field |
BBPSOSY - PO_UNIT | Order unit | |
| 235 | Table/Structure Field |
BBPSOSY - PURCH_ORG | Purchasing organization | |
| 236 | Table/Structure Field |
BBPSOSY - PUR_MAT | Material number | |
| 237 | Table/Structure Field |
BBPSOSY - SUPPL_PLNT | Plant from Which Material is Procured | |
| 238 | Table/Structure Field |
BBP_EINA - BACK_AGREE | Return Agreement | |
| 239 | Table/Structure Field |
BBP_EINA - BASE_UOM | Base Unit of Measure | |
| 240 | Table/Structure Field |
BBP_EINA - BASE_UOM_I | Base unit of measure in ISO code | |
| 241 | Table/Structure Field |
BBP_EINA - CERT_CTRY | Country of Issue of Certificate of Origin | |
| 242 | Table/Structure Field |
BBP_EINA - CERT_NO | Certificate Number | |
| 243 | Table/Structure Field |
BBP_EINA - CERT_TYPE | Certificate Category | |
| 244 | Table/Structure Field |
BBP_EINA - CERT_VALID | Certificate of Origin Valid Until | |
| 245 | Table/Structure Field |
BBP_EINA - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 246 | Table/Structure Field |
BBP_EINA - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 247 | Table/Structure Field |
BBP_EINA - CREATED_AT | Date on which the record was created | |
| 248 | Table/Structure Field |
BBP_EINA - CREATED_BY | Name of Person who Created the Object | |
| 249 | Table/Structure Field |
BBP_EINA - CUST_NO | Number | |
| 250 | Table/Structure Field |
BBP_EINA - DELETE_IND | Purchasing info: General data flagged for deletion | |
| 251 | Table/Structure Field |
BBP_EINA - INFO_REC | Number of purchasing info record | |
| 252 | Table/Structure Field |
BBP_EINA - MATERIAL | Material Number | |
| 253 | Table/Structure Field |
BBP_EINA - MAT_GRP | Material Group | |
| 254 | Table/Structure Field |
BBP_EINA - NORM_VEND | Regular Vendor | |
| 255 | Table/Structure Field |
BBP_EINA - POINTS | Number of Points | |
| 256 | Table/Structure Field |
BBP_EINA - POINT_UNIT | Points unit | |
| 257 | Table/Structure Field |
BBP_EINA - PO_UNIT | Order unit | |
| 258 | Table/Structure Field |
BBP_EINA - PO_UNIT_IS | Order unit in ISO code | |
| 259 | Table/Structure Field |
BBP_EINA - PRE_VENDOR | Prior Vendor | |
| 260 | Table/Structure Field |
BBP_EINA - REGION | Region (State, Province, County) | |
| 261 | Table/Structure Field |
BBP_EINA - REMINDER1 | Number of Days for First Reminder/Expediter | |
| 262 | Table/Structure Field |
BBP_EINA - REMINDER2 | Number of Days for Second Reminder/Expediter | |
| 263 | Table/Structure Field |
BBP_EINA - REMINDER3 | Number of Days for Third Reminder/Expediter | |
| 264 | Table/Structure Field |
BBP_EINA - SALES_PERS | Salesperson Responsible in the Event of Queries | |
| 265 | Table/Structure Field |
BBP_EINA - SHORT_TEXT | Short Text for Purchasing Info Record | |
| 266 | Table/Structure Field |
BBP_EINA - SORTED_BY | Sort Term for Non-Stock Info Records | |
| 267 | Table/Structure Field |
BBP_EINA - SORT_NO | Sort Sequence Number | |
| 268 | Table/Structure Field |
BBP_EINA - SUPPL_FROM | Available (Deliverable) From | |
| 269 | Table/Structure Field |
BBP_EINA - SUPPL_TO | Available (Deliverable) Until | |
| 270 | Table/Structure Field |
BBP_EINA - TELEPHONE | Vendor's Telephone Number | |
| 271 | Table/Structure Field |
BBP_EINA - VAR_ORD_UN | Variable Purchase Order Unit Active | |
| 272 | Table/Structure Field |
BBP_EINA - VENDOR | Vendor's account number | |
| 273 | Table/Structure Field |
BBP_EINA - VEND_MAT | Material Number Used by Vendor | |
| 274 | Table/Structure Field |
BBP_EINA - VEND_MATG | Vendor Material Group | |
| 275 | Table/Structure Field |
BBP_EINA - VEND_PART | Vendor Subrange | |
| 276 | Table/Structure Field |
BBP_EINE - ACKN_REQD | Order Acknowledgment Requirement | |
| 277 | Table/Structure Field |
BBP_EINE - AMORT_FROM | Amortization period from | |
| 278 | Table/Structure Field |
BBP_EINE - AMORT_QTY | Amortized planned quantity | |
| 279 | Table/Structure Field |
BBP_EINE - AMORT_RES | Indicator: Amortization reset | |
| 280 | Table/Structure Field |
BBP_EINE - AMORT_TO | Amortization period to | |
| 281 | Table/Structure Field |
BBP_EINE - AMORT_TQTY | Amortized actual quantity | |
| 282 | Table/Structure Field |
BBP_EINE - AMORT_TVAL | Amortized actual value | |
| 283 | Table/Structure Field |
BBP_EINE - AMORT_VAL | Amortized planned value | |
| 284 | Table/Structure Field |
BBP_EINE - BONUS | Indicator: Volume-Based Rebate | |
| 285 | Table/Structure Field |
BBP_EINE - BONUS_QTY | Indicator: Quantity-Based Volume Rebate | |
| 286 | Table/Structure Field |
BBP_EINE - BON_GRP1 | Settlement Group 1 (Purchasing) | |
| 287 | Table/Structure Field |
BBP_EINE - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 288 | Table/Structure Field |
BBP_EINE - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 289 | Table/Structure Field |
BBP_EINE - COND_GROUP | Condition Group with Vendor | |
| 290 | Table/Structure Field |
BBP_EINE - CONF_CTRL | Confirmation Control Key | |
| 291 | Table/Structure Field |
BBP_EINE - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 292 | Table/Structure Field |
BBP_EINE - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 293 | Table/Structure Field |
BBP_EINE - CREATED_AT | Date on which the record was created | |
| 294 | Table/Structure Field |
BBP_EINE - CREATED_BY | Name of Person who Created the Object | |
| 295 | Table/Structure Field |
BBP_EINE - CURRENCY | Currency Key | |
| 296 | Table/Structure Field |
BBP_EINE - CURRENCY_I | ISO currency code | |
| 297 | Table/Structure Field |
BBP_EINE - DELETE_IND | Purch. info: Purch. organization data flagged for deletion | |
| 298 | Table/Structure Field |
BBP_EINE - DOC_CAT | Purchasing document category | |
| 299 | Table/Structure Field |
BBP_EINE - EFF_PRICE | Effective price in purchasing info record | |
| 300 | Table/Structure Field |
BBP_EINE - EXP_IMP_P | Export/Import Procedure for Foreign Trade | |
| 301 | Table/Structure Field |
BBP_EINE - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 302 | Table/Structure Field |
BBP_EINE - INCOTERMS1 | Incoterms (part 1) | |
| 303 | Table/Structure Field |
BBP_EINE - INCOTERMS2 | Incoterms (part 2) | |
| 304 | Table/Structure Field |
BBP_EINE - INFO_REC | Number of purchasing info record | |
| 305 | Table/Structure Field |
BBP_EINE - INFO_TYPE | Purchasing info record category | |
| 306 | Table/Structure Field |
BBP_EINE - LAST_PO | Date of Last PO or Sched. Agreement Document in Info Record | |
| 307 | Table/Structure Field |
BBP_EINE - MAX_PO_QTY | Maximum order quantity | |
| 308 | Table/Structure Field |
BBP_EINE - MINREMLIFE | Minimum Remaining Shelf Life | |
| 309 | Table/Structure Field |
BBP_EINE - MIN_PO_QTY | Minimum Purchase Order Quantity | |
| 310 | Table/Structure Field |
BBP_EINE - NET_PRICE | Net price in purchasing info record | |
| 311 | Table/Structure Field |
BBP_EINE - NO_AUT_GR | No Evaluated Receipt Settlement (ERS) | |
| 312 | Table/Structure Field |
BBP_EINE - NO_BON_ITM | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 313 | Table/Structure Field |
BBP_EINE - NO_DISCT | Item Does Not Qualify for Cash Discount | |
| 314 | Table/Structure Field |
BBP_EINE - NO_MATTEXT | Material Master Record PO Text Not Relevant | |
| 315 | Table/Structure Field |
BBP_EINE - NRM_PO_QTY | Standard Purchase Order Quantity | |
| 316 | Table/Structure Field |
BBP_EINE - ORDERPR_IS | ISO code for purchase order price unit | |
| 317 | Table/Structure Field |
BBP_EINE - ORDERPR_UN | Order Price Unit (purchasing) | |
| 318 | Table/Structure Field |
BBP_EINE - OVERDELTOL | Overdelivery Tolerance Limit | |
| 319 | Table/Structure Field |
BBP_EINE - PLANT | Plant | |
| 320 | Table/Structure Field |
BBP_EINE - PLND_DELRY | Planned delivery time in days | |
| 321 | Table/Structure Field |
BBP_EINE - PO_ITEM | Item Number of Purchasing Document | |
| 322 | Table/Structure Field |
BBP_EINE - PO_NUMBER | Purchasing Document Number | |
| 323 | Table/Structure Field |
BBP_EINE - PRICEDATE | Price Determination (Pricing) Date Control | |
| 324 | Table/Structure Field |
BBP_EINE - PRICE_DATE | Date of Price Determination | |
| 325 | Table/Structure Field |
BBP_EINE - PRICE_UNIT | Price unit | |
| 326 | Table/Structure Field |
BBP_EINE - PURCH_ORG | Purchasing organization | |
| 327 | Table/Structure Field |
BBP_EINE - PUR_GROUP | Purchasing Group | |
| 328 | Table/Structure Field |
BBP_EINE - QUOTATION | Quotation Number | |
| 329 | Table/Structure Field |
BBP_EINE - QUOT_DATE | Quotation Validity Date | |
| 330 | Table/Structure Field |
BBP_EINE - RFQ_CANC | Rejection Indicator | |
| 331 | Table/Structure Field |
BBP_EINE - RFQ_ITEM | Item Number of RFQ | |
| 332 | Table/Structure Field |
BBP_EINE - RFQ_NO | RFQ Number | |
| 333 | Table/Structure Field |
BBP_EINE - ROUND_PROF | Rounding Profile | |
| 334 | Table/Structure Field |
BBP_EINE - SHIPPING | Shipping Instructions | |
| 335 | Table/Structure Field |
BBP_EINE - TAX_CODE | Tax on sales/purchases code | |
| 336 | Table/Structure Field |
BBP_EINE - UNDER_TOL | Underdelivery Tolerance Limit | |
| 337 | Table/Structure Field |
BBP_EINE - UNIT_GROUP | Unit of Measure Group | |
| 338 | Table/Structure Field |
BBP_EINE - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 339 | Table/Structure Field |
BBP_EINE - VAL_TYPE | Valuation type | |
| 340 | Table/Structure Field |
BBP_EINE - VERSION | Production Version | |
| 341 | Table/Structure Field |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
| 342 | Table/Structure Field |
BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 343 | Table/Structure Field |
BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 344 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 345 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 346 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 347 | Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 348 | Table/Structure Field |
BQPEX - KTPNR | Item number of principal purchase agreement | |
| 349 | Table/Structure Field |
BQPEX - MEINS | Order unit | |
| 350 | Table/Structure Field |
BQPEX - PSTYP | Item category in purchasing document | |
| 351 | Table/Structure Field |
BQPEX - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 352 | Table/Structure Field |
BQPEX - VRTYP | Purchasing document category | |
| 353 | Table/Structure Field |
BQPIM - BPUEB | Adopt requisition price in purchase order | |
| 354 | Table/Structure Field |
BQPIM - BSART | Order Type (Purchasing) | |
| 355 | Table/Structure Field |
BQPIM - BSTYP | Purchasing document category | |
| 356 | Table/Structure Field |
BQPIM - EBZIN | Source: Info Record | |
| 357 | Table/Structure Field |
BQPIM - EBZKA | Source: Contract | |
| 358 | Table/Structure Field |
BQPIM - EBZKM | Source: Contract, Item Category M | |
| 359 | Table/Structure Field |
BQPIM - EBZKW | Source: Contract, Item Category W | |
| 360 | Table/Structure Field |
BQPIM - EBZOM | Source for Items Without Material | |
| 361 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 362 | Table/Structure Field |
BQPIM - FLIEF | Fixed vendor | |
| 363 | Table/Structure Field |
BQPIM - INFNR | Number of purchasing info record | |
| 364 | Table/Structure Field |
BQPIM - KNTTP | Account assignment category | |
| 365 | Table/Structure Field |
BQPIM - KONNR | Number of principal purchase agreement | |
| 366 | Table/Structure Field |
BQPIM - KTPNR | Item number of principal purchase agreement | |
| 367 | Table/Structure Field |
BQPIM - KZVBR | Consumption posting | |
| 368 | Table/Structure Field |
BQPIM - LISTE | Checkbox | |
| 369 | Table/Structure Field |
BQPIM - LMEIN | Base Unit of Measure | |
| 370 | Table/Structure Field |
BQPIM - MATKL | Material Group | |
| 371 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 372 | Table/Structure Field |
BQPIM - MEINS | Order unit | |
| 373 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 374 | Table/Structure Field |
BQPIM - NEMNG | Quantity | |
| 375 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 376 | Table/Structure Field |
BQPIM - NOMEI | Always use order unit from info record | |
| 377 | Table/Structure Field |
BQPIM - PACKNO | Package number | |
| 378 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 379 | Table/Structure Field |
BQPIM - USEQU | Quota arrangement usage | |
| 380 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 381 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 382 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 383 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 384 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | |
| 385 | Table/Structure Field |
EBAN - ARSPS | Item number of the settlement reservation | |
| 386 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 387 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 388 | Table/Structure Field |
EBAN - BATOL | Resubmission interval of purchase requisition | |
| 389 | Table/Structure Field |
EBAN - BEDAT | Purchase Order Date | |
| 390 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 391 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 392 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 393 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 394 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 395 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 396 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 397 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 398 | Table/Structure Field |
EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
| 399 | Table/Structure Field |
EBAN - BVDAT | Date of last resubmission | |
| 400 | Table/Structure Field |
EBAN - BVDRK | Number of resubmissions | |
| 401 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 402 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 403 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 404 | Table/Structure Field |
EBAN - DAT01 | Committed date | |
| 405 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 406 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 407 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 408 | Table/Structure Field |
EBAN - EBELP | Purchase order item number | |
| 409 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 410 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 411 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 412 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 413 | Table/Structure Field |
EBAN - ERNAM | Name of Person who Created the Object | |
| 414 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 415 | Table/Structure Field |
EBAN - FIPOS | Commitment Item | |
| 416 | Table/Structure Field |
EBAN - FISTL | Funds Center | |
| 417 | Table/Structure Field |
EBAN - FIXKZ | Purchase requisition is fixed | |
| 418 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 419 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 420 | Table/Structure Field |
EBAN - FRGGR | Release group | |
| 421 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 422 | Table/Structure Field |
EBAN - FRGRL | Release Not Yet Completely Effected | |
| 423 | Table/Structure Field |
EBAN - FRGST | Release strategy in the purchase requisition | |
| 424 | Table/Structure Field |
EBAN - FRGZU | Release status | |
| 425 | Table/Structure Field |
EBAN - GEBER | Fund | |
| 426 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 427 | Table/Structure Field |
EBAN - KANBA | Kanban Indicator | |
| 428 | Table/Structure Field |
EBAN - KFLAG | Acct.asst.changeable | |
| 429 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 430 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 431 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 432 | Table/Structure Field |
EBAN - KZKFG | Origin of Configuration | |
| 433 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 434 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 435 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 436 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 437 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 438 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 439 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 440 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 441 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 442 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 443 | Table/Structure Field |
EBAN - MNG02 | Committed quantity | |
| 444 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 445 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 446 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 447 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 448 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 449 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 450 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 451 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 452 | Table/Structure Field |
EBAN - REVLV | Revision level | |
| 453 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 454 | Table/Structure Field |
EBAN - SATNR | Cross-Plant Configurable Material | |
| 455 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 456 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 457 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 458 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 459 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 460 | Table/Structure Field |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
| 461 | Table/Structure Field |
EBAN - VERID | Production Version | |
| 462 | Table/Structure Field |
EBAN - VORAB | Advance procurement: project stock | |
| 463 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 464 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 465 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 466 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 467 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 468 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 469 | Table/Structure Field |
EBAN - ZUGBA | Assigned Source of Supply | |
| 470 | Table/Structure Field |
EBKN - ABLAD | Unloading Point | |
| 471 | Table/Structure Field |
EBKN - ANLN1 | Main Asset Number | |
| 472 | Table/Structure Field |
EBKN - ANLN2 | Asset Subnumber | |
| 473 | Table/Structure Field |
EBKN - APLZL | Internal counter | |
| 474 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 475 | Table/Structure Field |
EBKN - AUFPL | Routing number of operations in the order | |
| 476 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 477 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 478 | Table/Structure Field |
EBKN - DABRZ | Reference date for settlement | |
| 479 | Table/Structure Field |
EBKN - ERDAT | Date on which the record was created | |
| 480 | Table/Structure Field |
EBKN - ERNAM | Name of Person who Created the Object | |
| 481 | Table/Structure Field |
EBKN - FIPOS | Commitment Item | |
| 482 | Table/Structure Field |
EBKN - FISTL | Funds Center | |
| 483 | Table/Structure Field |
EBKN - FKBER | Functional Area | |
| 484 | Table/Structure Field |
EBKN - GEBER | Fund | |
| 485 | Table/Structure Field |
EBKN - GSBER | Business Area | |
| 486 | Table/Structure Field |
EBKN - IMKEY | Internal Key for Real Estate Object | |
| 487 | Table/Structure Field |
EBKN - KOKRS | Controlling Area | |
| 488 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 489 | Table/Structure Field |
EBKN - KSTRG | Cost Object | |
| 490 | Table/Structure Field |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
| 491 | Table/Structure Field |
EBKN - MENGE | Purchase requisition quantity | |
| 492 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | |
| 493 | Table/Structure Field |
EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 494 | Table/Structure Field |
EBKN - PRCTR | Profit Center | |
| 495 | Table/Structure Field |
EBKN - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 496 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 497 | Table/Structure Field |
EBKN - RECID | Recovery Indicator | |
| 498 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 499 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 500 | Table/Structure Field |
EBKN - VBELP | Sales Document Item |
