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 |
EBKN - VETEN | Schedule line | |
| 2 | Table/Structure Field |
EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 3 | Table/Structure Field |
EBKN - VPTNR | Partner account number | |
| 4 | Table/Structure Field |
EBKN - WEMPF | Goods recipient | |
| 5 | Table/Structure Field |
EBKN - XBAUF | Post To Order | |
| 6 | Table/Structure Field |
EBKN - XBKST | Posting to cost center? | |
| 7 | Table/Structure Field |
EBKN - XBPRO | Post to project | |
| 8 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 9 | Table/Structure Field |
EINA - ANZPU | Number of Points | |
| 10 | Table/Structure Field |
EINA - ERDAT | Date on which the record was created | |
| 11 | Table/Structure Field |
EINA - ERNAM | Name of Person who Created the Object | |
| 12 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 13 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 14 | Table/Structure Field |
EINA - KOLIF | Prior Vendor | |
| 15 | Table/Structure Field |
EINA - LIFAB | Available (Deliverable) From | |
| 16 | Table/Structure Field |
EINA - LIFBI | Available (Deliverable) Until | |
| 17 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 18 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 19 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 20 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 21 | Table/Structure Field |
EINA - LTSSF | Sort Sequence Number | |
| 22 | Table/Structure Field |
EINA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 23 | Table/Structure Field |
EINA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 24 | Table/Structure Field |
EINA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 25 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 26 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 27 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 28 | Table/Structure Field |
EINA - PUNEI | Points unit | |
| 29 | Table/Structure Field |
EINA - REGIO | Region (State, Province, County) | |
| 30 | Table/Structure Field |
EINA - RELIF | Regular Vendor | |
| 31 | Table/Structure Field |
EINA - RUECK | Return Agreement | |
| 32 | Table/Structure Field |
EINA - SORTL | Sort Term for Non-Stock Info Records | |
| 33 | Table/Structure Field |
EINA - TELF1 | Vendor's Telephone Number | |
| 34 | Table/Structure Field |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
| 35 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 36 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 37 | Table/Structure Field |
EINA - URZDT | Certificate of Origin Valid Until | |
| 38 | Table/Structure Field |
EINA - URZLA | Country of Issue of Certificate of Origin | |
| 39 | Table/Structure Field |
EINA - URZNR | Certificate Number | |
| 40 | Table/Structure Field |
EINA - URZTP | Certificate Category | |
| 41 | Table/Structure Field |
EINA - URZZT | Number | |
| 42 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 43 | Table/Structure Field |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
| 44 | Table/Structure Field |
EINA - WGLIF | Vendor Material Group | |
| 45 | Table/Structure Field |
EINE - ABSKZ | Rejection Indicator | |
| 46 | Table/Structure Field |
EINE - AMOAM | Amortized actual quantity | |
| 47 | Table/Structure Field |
EINE - AMOAW | Amortized actual value | |
| 48 | Table/Structure Field |
EINE - AMOBM | Amortized planned quantity | |
| 49 | Table/Structure Field |
EINE - AMOBW | Amortized planned value | |
| 50 | Table/Structure Field |
EINE - AMODB | Amortization period to | |
| 51 | Table/Structure Field |
EINE - AMODV | Amortization period from | |
| 52 | Table/Structure Field |
EINE - AMORS | Indicator: Amortization reset | |
| 53 | Table/Structure Field |
EINE - ANFNR | RFQ Number | |
| 54 | Table/Structure Field |
EINE - ANFPS | Item Number of RFQ | |
| 55 | Table/Structure Field |
EINE - ANGDT | Quotation Validity Date | |
| 56 | Table/Structure Field |
EINE - ANGNR | Quotation Number | |
| 57 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 58 | Table/Structure Field |
EINE - BONUS | Indicator: Volume-Based Rebate | |
| 59 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 60 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 61 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 62 | Table/Structure Field |
EINE - BSTAE | Confirmation Control Key | |
| 63 | Table/Structure Field |
EINE - BSTMA | Maximum Purchase Order Quantity | |
| 64 | Table/Structure Field |
EINE - BSTYP | Purchasing document category | |
| 65 | Table/Structure Field |
EINE - BWTAR | Valuation type | |
| 66 | Table/Structure Field |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 67 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
EINE - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 70 | Table/Structure Field |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 71 | Table/Structure Field |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 72 | Table/Structure Field |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
| 73 | Table/Structure Field |
EINE - EFFPR | Effective Price in Purchasing Info Record | |
| 74 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 75 | Table/Structure Field |
EINE - EKKOL | Condition Group with Vendor | |
| 76 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 77 | Table/Structure Field |
EINE - ERDAT | Date on which the record was created | |
| 78 | Table/Structure Field |
EINE - ERNAM | Name of Person who Created the Object | |
| 79 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 80 | Table/Structure Field |
EINE - EVERS | Shipping Instructions | |
| 81 | Table/Structure Field |
EINE - EXPRF | Export/Import Procedure for Foreign Trade | |
| 82 | Table/Structure Field |
EINE - INCO1 | Incoterms (part 1) | |
| 83 | Table/Structure Field |
EINE - INCO2 | Incoterms (part 2) | |
| 84 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 85 | Table/Structure Field |
EINE - KZABS | Order Acknowledgment Requirement | |
| 86 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 87 | Table/Structure Field |
EINE - MEGRU | Unit of Measure Group | |
| 88 | Table/Structure Field |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
| 89 | Table/Structure Field |
EINE - MGBON | Indicator: Quantity-Based Volume Rebate | |
| 90 | Table/Structure Field |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
| 91 | Table/Structure Field |
EINE - MINBM | Minimum Purchase Order Quantity | |
| 92 | Table/Structure Field |
EINE - MTXNO | Material Master Record PO Text Not Relevant | |
| 93 | Table/Structure Field |
EINE - MWSKZ | Tax on sales/purchases code | |
| 94 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 95 | Table/Structure Field |
EINE - NORBM | Standard Purchase Order Quantity | |
| 96 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 97 | Table/Structure Field |
EINE - PRDAT | Price Valid Until | |
| 98 | Table/Structure Field |
EINE - RDPRF | Rounding Profile | |
| 99 | Table/Structure Field |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
| 100 | Table/Structure Field |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 101 | Table/Structure Field |
EINE - UEBTO | Overdelivery Tolerance Limit | |
| 102 | Table/Structure Field |
EINE - UNTTO | Underdelivery Tolerance Limit | |
| 103 | Table/Structure Field |
EINE - VERID | Production Version | |
| 104 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 105 | Table/Structure Field |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
| 106 | Table/Structure Field |
EINE - WERKS | Plant | |
| 107 | Table/Structure Field |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
| 108 | Table/Structure Field |
EKAN - ANRED | Title | |
| 109 | Table/Structure Field |
EKAN - EBELN | Purchasing Document Number | |
| 110 | Table/Structure Field |
EKAN - LAND1 | Country Key | |
| 111 | Table/Structure Field |
EKAN - NAME1 | Name 1 | |
| 112 | Table/Structure Field |
EKAN - NAME2 | Name 1 | |
| 113 | Table/Structure Field |
EKAN - NAME3 | Name 1 | |
| 114 | Table/Structure Field |
EKAN - NAME4 | Name 1 | |
| 115 | Table/Structure Field |
EKAN - ORT01 | City | |
| 116 | Table/Structure Field |
EKAN - PFACH | PO Box | |
| 117 | Table/Structure Field |
EKAN - PSTL2 | P.O. Box Postal Code | |
| 118 | Table/Structure Field |
EKAN - PSTLZ | Postal Code | |
| 119 | Table/Structure Field |
EKAN - REGIO | Region (State, Province, County) | |
| 120 | Table/Structure Field |
EKAN - STRAS | House number and street | |
| 121 | Table/Structure Field |
EKAN - TELFX | Fax Number | |
| 122 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 123 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 124 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 125 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 126 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 127 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 128 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 129 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 130 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 131 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 132 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 133 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 134 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 135 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 136 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 137 | Table/Structure Field |
EKBE - GRUND | Reason for movement | |
| 138 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 139 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 140 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 141 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 142 | Table/Structure Field |
EKBE - LSMEH | Unit of Measure From Delivery Note | |
| 143 | Table/Structure Field |
EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 144 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 145 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 146 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 147 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 148 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 149 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 150 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 151 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 152 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 153 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 154 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 155 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 156 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 157 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 158 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 159 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 160 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 161 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 162 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 163 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 164 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 165 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 166 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 167 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 168 | Table/Structure Field |
EKBEDATA - GRUND | Reason for movement | |
| 169 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 170 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 171 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 172 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 173 | Table/Structure Field |
EKBEDATA - LSMEH | Unit of Measure From Delivery Note | |
| 174 | Table/Structure Field |
EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 175 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 176 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 177 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 178 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 179 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 180 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 181 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 182 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 183 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 184 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 185 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 186 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 187 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 188 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 189 | Table/Structure Field |
EKBES - AREWR | GR/IR account clearing value in local currency | |
| 190 | Table/Structure Field |
EKBES - BPMNG | Quantity in order price quantity unit | |
| 191 | Table/Structure Field |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
| 192 | Table/Structure Field |
EKBES - BPWES | Quantity in GR blocked stock in order price unit | |
| 193 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 194 | Table/Structure Field |
EKBES - REEWR | Invoice Value Entered (in Local Currency) | |
| 195 | Table/Structure Field |
EKBES - REFWR | Invoice Value in Foreign Currency | |
| 196 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 197 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 198 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 199 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 200 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 201 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 202 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 203 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 204 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 205 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 206 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 207 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 208 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 209 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 210 | Table/Structure Field |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 211 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 212 | Table/Structure Field |
EKET - LICHA | Vendor Batch Number | |
| 213 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 214 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 215 | Table/Structure Field |
EKET - QUNUM | Number of quota arrangement | |
| 216 | Table/Structure Field |
EKET - QUPOS | Quota arrangement item | |
| 217 | Table/Structure Field |
EKET - RSNUM | Number of reservation/dependent requirements | |
| 218 | Table/Structure Field |
EKET - SERNR | BOM explosion number | |
| 219 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 220 | Table/Structure Field |
EKET - VERID | Production Version | |
| 221 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 222 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 223 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 224 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 225 | Table/Structure Field |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 226 | Table/Structure Field |
EKETDATA - LICHA | Vendor Batch Number | |
| 227 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 228 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 229 | Table/Structure Field |
EKETDATA - QUNUM | Number of quota arrangement | |
| 230 | Table/Structure Field |
EKETDATA - QUPOS | Quota arrangement item | |
| 231 | Table/Structure Field |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
| 232 | Table/Structure Field |
EKETDATA - SERNR | BOM explosion number | |
| 233 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 234 | Table/Structure Field |
EKETDATA - VERID | Production Version | |
| 235 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 236 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 237 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 238 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 239 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 240 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 241 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 242 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 243 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 244 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 245 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 246 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 247 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 248 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 249 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 250 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 251 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 252 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 253 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 254 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 255 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 256 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 257 | Table/Structure Field |
EKKN - RECID | Recovery Indicator | |
| 258 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 259 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 260 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 261 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 262 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 263 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 264 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 265 | Table/Structure Field |
EKKN - XBAUF | Post To Order | |
| 266 | Table/Structure Field |
EKKN - XBKST | Posting to cost center? | |
| 267 | Table/Structure Field |
EKKN - XBPRO | Post to project | |
| 268 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 269 | Table/Structure Field |
EKKO - ABGRU | Reason for rejection of quotations and sales orders | |
| 270 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 271 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 272 | Table/Structure Field |
EKKO - ANGNR | Quotation Number | |
| 273 | Table/Structure Field |
EKKO - AUSNR | Bid invitation number | |
| 274 | Table/Structure Field |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 275 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 276 | Table/Structure Field |
EKKO - BNDDT | Binding Period for Quotation | |
| 277 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 278 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 279 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 280 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 281 | Table/Structure Field |
EKKO - BWBDT | Closing Date for Applications | |
| 282 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 283 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 284 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 285 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 286 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 287 | Table/Structure Field |
EKKO - FRGGR | Release group | |
| 288 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 289 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 290 | Table/Structure Field |
EKKO - FRGSX | Release Strategy | |
| 291 | Table/Structure Field |
EKKO - FRGZU | Release status | |
| 292 | Table/Structure Field |
EKKO - GWLDT | Warranty Date | |
| 293 | Table/Structure Field |
EKKO - IHRAN | Quotation Submission Date | |
| 294 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 295 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 296 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 297 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 298 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 299 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 300 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 301 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 302 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 303 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 304 | Table/Structure Field |
EKKO - KUNNR | Customer Number | |
| 305 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 306 | Table/Structure Field |
EKKO - LBLIF | Field not used | |
| 307 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 308 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 309 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 310 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 311 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 312 | Table/Structure Field |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
| 313 | Table/Structure Field |
EKKO - LPONR | Last Item Number | |
| 314 | Table/Structure Field |
EKKO - MANDT | Client | |
| 315 | Table/Structure Field |
EKKO - PINCR | Item Number Interval | |
| 316 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 317 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 318 | Table/Structure Field |
EKKO - STAFO | Update group for statistics update | |
| 319 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 320 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 321 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 322 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 323 | Table/Structure Field |
EKKO - UNSEZ | Our Reference | |
| 324 | Table/Structure Field |
EKKO - UPINC | Item Number Interval for Subitems | |
| 325 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 326 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 327 | Table/Structure Field |
EKKO - WEAKT | Indicator: Goods Receipt Message | |
| 328 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 329 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 330 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 331 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 332 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 333 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 334 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 335 | Table/Structure Field |
EKKODATA - ABGRU | Reason for rejection of quotations and sales orders | |
| 336 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 337 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
| 338 | Table/Structure Field |
EKKODATA - ANGNR | Quotation Number | |
| 339 | Table/Structure Field |
EKKODATA - AUSNR | Bid invitation number | |
| 340 | Table/Structure Field |
EKKODATA - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 341 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 342 | Table/Structure Field |
EKKODATA - BNDDT | Binding Period for Quotation | |
| 343 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 344 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 345 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 346 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 347 | Table/Structure Field |
EKKODATA - BWBDT | Closing Date for Applications | |
| 348 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 349 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 350 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 351 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 352 | Table/Structure Field |
EKKODATA - FRGGR | Release group | |
| 353 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 354 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 355 | Table/Structure Field |
EKKODATA - FRGSX | Release Strategy | |
| 356 | Table/Structure Field |
EKKODATA - FRGZU | Release status | |
| 357 | Table/Structure Field |
EKKODATA - GWLDT | Warranty Date | |
| 358 | Table/Structure Field |
EKKODATA - IHRAN | Quotation Submission Date | |
| 359 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 360 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 361 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 362 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 363 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 364 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 365 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 366 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 367 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 368 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 369 | Table/Structure Field |
EKKODATA - KUNNR | Customer Number | |
| 370 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 371 | Table/Structure Field |
EKKODATA - LBLIF | Field not used | |
| 372 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 373 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 374 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 375 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 376 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 377 | Table/Structure Field |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 378 | Table/Structure Field |
EKKODATA - LPONR | Last Item Number | |
| 379 | Table/Structure Field |
EKKODATA - PINCR | Item Number Interval | |
| 380 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 381 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 382 | Table/Structure Field |
EKKODATA - STAFO | Update group for statistics update | |
| 383 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 384 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 385 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 386 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 387 | Table/Structure Field |
EKKODATA - UNSEZ | Our Reference | |
| 388 | Table/Structure Field |
EKKODATA - UPINC | Item Number Interval for Subitems | |
| 389 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 390 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 391 | Table/Structure Field |
EKKODATA - WEAKT | Indicator: Goods Receipt Message | |
| 392 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 393 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 394 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 395 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 396 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 397 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 398 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 399 | Table/Structure Field |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 400 | Table/Structure Field |
EKPO - ABELN | Allocation Table Number | |
| 401 | Table/Structure Field |
EKPO - ABELP | Item number of allocation table | |
| 402 | Table/Structure Field |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
| 403 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 404 | Table/Structure Field |
EKPO - ABSKZ | Rejection Indicator | |
| 405 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 406 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 407 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 408 | Table/Structure Field |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
| 409 | Table/Structure Field |
EKPO - AGMEM | Internal Comment on Quotation | |
| 410 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 411 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 412 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 413 | Table/Structure Field |
EKPO - ANZPU | Number of Points | |
| 414 | Table/Structure Field |
EKPO - ARSNR | Settlement reservation number | |
| 415 | Table/Structure Field |
EKPO - ARSPS | Item number of the settlement reservation | |
| 416 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 417 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 418 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 419 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 420 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 421 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 422 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 423 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 424 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 425 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 426 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 427 | Table/Structure Field |
EKPO - BSGRU | Reason for Ordering | |
| 428 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 429 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 430 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 431 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 432 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 433 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 434 | Table/Structure Field |
EKPO - DRDAT | Last Transmission | |
| 435 | Table/Structure Field |
EKPO - DRUHR | Time | |
| 436 | Table/Structure Field |
EKPO - DRUNR | Sequential Number | |
| 437 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 438 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 439 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 440 | Table/Structure Field |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 441 | Table/Structure Field |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 442 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 443 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 444 | Table/Structure Field |
EKPO - EILDT | Start Date for GR-Based Settlement | |
| 445 | Table/Structure Field |
EKPO - EKKOL | Condition Group with Vendor | |
| 446 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 447 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 448 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 449 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 450 | Table/Structure Field |
EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
| 451 | Table/Structure Field |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 452 | Table/Structure Field |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 453 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 454 | Table/Structure Field |
EKPO - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
| 455 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 456 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 457 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 458 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 459 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 460 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 461 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 462 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 463 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 464 | Table/Structure Field |
EKPO - INSNC | Quality inspection indicator cannot be changed | |
| 465 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 466 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 467 | Table/Structure Field |
EKPO - KOLIF | Prior Vendor | |
| 468 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 469 | Table/Structure Field |
EKPO - KO_GSBER | Business area reported to the partner | |
| 470 | Table/Structure Field |
EKPO - KO_PARGB | assumed business area of the business partner | |
| 471 | Table/Structure Field |
EKPO - KO_PPRCTR | Partner Profit Center | |
| 472 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 473 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 474 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 475 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 476 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 477 | Table/Structure Field |
EKPO - KZKFG | Origin of Configuration | |
| 478 | Table/Structure Field |
EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
| 479 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 480 | Table/Structure Field |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 481 | Table/Structure Field |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 482 | Table/Structure Field |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 483 | Table/Structure Field |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 484 | Table/Structure Field |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 485 | Table/Structure Field |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 486 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 487 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 488 | Table/Structure Field |
EKPO - LEWED | Latest Possible Goods Receipt | |
| 489 | Table/Structure Field |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
| 490 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 491 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 492 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 493 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 494 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 495 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 496 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 497 | Table/Structure Field |
EKPO - MAHNZ | Number of Reminders/Expediters | |
| 498 | Table/Structure Field |
EKPO - MANDT | Client | |
| 499 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 500 | Table/Structure Field |
EKPO - MATNR | Material Number |
