Table/Structure Field list used by SAP ABAP Program LBBPMF01 (Include LBBPMF01)
SAP ABAP Program LBBPMF01 (Include LBBPMF01) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKPO - MEINS | Order unit | |
2 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
3 | Table/Structure Field | EKPO - MEPRF | Price Determination (Pricing) Date Control | |
4 | Table/Structure Field | EKPO - MFRGR | Material freight group | |
5 | Table/Structure Field | EKPO - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
6 | Table/Structure Field | EKPO - MHDRZ | Minimum Remaining Shelf Life | |
7 | Table/Structure Field | EKPO - MLMAA | Material ledger activated at material level | |
8 | Table/Structure Field | EKPO - MTART | Material type | |
9 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
10 | Table/Structure Field | EKPO - NAVNW | Non-deductible input tax | |
11 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
12 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
13 | Table/Structure Field | EKPO - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
14 | Table/Structure Field | EKPO - NTGEW | Net Weight | |
15 | Table/Structure Field | EKPO - PACKNO | Package number | |
16 | Table/Structure Field | EKPO - PEINH | Price unit | |
17 | Table/Structure Field | EKPO - PLIFZ | Planned Delivery Time in Days | |
18 | Table/Structure Field | EKPO - PRDAT | Date of Price Determination | |
19 | Table/Structure Field | EKPO - PRSDR | Price Printout | |
20 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
21 | Table/Structure Field | EKPO - PUNEI | Points unit | |
22 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
23 | Table/Structure Field | EKPO - RETPO | Returns Item | |
24 | Table/Structure Field | EKPO - REVLV | Revision level | |
25 | Table/Structure Field | EKPO - SAISJ | Season Year | |
26 | Table/Structure Field | EKPO - SAISO | Season Category | |
27 | Table/Structure Field | EKPO - SATNR | Cross-Plant Configurable Material | |
28 | Table/Structure Field | EKPO - SCHPR | Indicator: Estimated Price | |
29 | Table/Structure Field | EKPO - SIKGR | Processing key for sub-items | |
30 | Table/Structure Field | EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
31 | Table/Structure Field | EKPO - SOBKZ | Special Stock Indicator | |
32 | Table/Structure Field | EKPO - SPINF | Indicator: Update Info Record | |
33 | Table/Structure Field | EKPO - SSQSS | Control Key for Quality Management in Procurement | |
34 | Table/Structure Field | EKPO - STAFO | Update group for statistics update | |
35 | Table/Structure Field | EKPO - STAPO | Item is statistical | |
36 | Table/Structure Field | EKPO - STATU | RFQ status | |
37 | Table/Structure Field | EKPO - TWRKZ | Partial invoice indicator | |
38 | Table/Structure Field | EKPO - TXJCD | Tax Jurisdiction | |
39 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
40 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
41 | Table/Structure Field | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
42 | Table/Structure Field | EKPO - UEBTO | Overdelivery Tolerance Limit | |
43 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
44 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
45 | Table/Structure Field | EKPO - UMSOK | Special stock indicator for physical stock transfer | |
46 | Table/Structure Field | EKPO - UNTTO | Underdelivery Tolerance Limit | |
47 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
48 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
49 | Table/Structure Field | EKPO - USEQU | Quota arrangement usage | |
50 | Table/Structure Field | EKPO - VOLEH | Volume unit | |
51 | Table/Structure Field | EKPO - VOLUM | Volume | |
52 | Table/Structure Field | EKPO - VORAB | Advance procurement: project stock | |
53 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
54 | Table/Structure Field | EKPO - WEBAZ | Goods receipt processing time in days | |
55 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
56 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
57 | Table/Structure Field | EKPO - WERKS | Plant | |
58 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
59 | Table/Structure Field | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
60 | Table/Structure Field | EKPO - XOBLR | Item affects commitments | |
61 | Table/Structure Field | EKPO - ZGTYP | Certificate Type | |
62 | Table/Structure Field | EKPO - ZWERT | Target value for outline agreement in document currency | |
63 | Table/Structure Field | EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
64 | Table/Structure Field | EKPODATA - ABELN | Allocation Table Number | |
65 | Table/Structure Field | EKPODATA - ABELP | Item number of allocation table | |
66 | Table/Structure Field | EKPODATA - ABFTZ | Agreed Cumulative Quantity | |
67 | Table/Structure Field | EKPODATA - ABMNG | Standard release order quantity | |
68 | Table/Structure Field | EKPODATA - ABSKZ | Rejection Indicator | |
69 | Table/Structure Field | EKPODATA - ADRN2 | Number of delivery address | |
70 | Table/Structure Field | EKPODATA - ADRNR | Manual address number in purchasing document item | |
71 | Table/Structure Field | EKPODATA - AEDAT | Purchasing Document Item Change Date | |
72 | Table/Structure Field | EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
73 | Table/Structure Field | EKPODATA - AGMEM | Internal Comment on Quotation | |
74 | Table/Structure Field | EKPODATA - AKTNR | Promotion | |
75 | Table/Structure Field | EKPODATA - ANFNR | RFQ Number | |
76 | Table/Structure Field | EKPODATA - ANFPS | Item Number of RFQ | |
77 | Table/Structure Field | EKPODATA - ANZPU | Number of Points | |
78 | Table/Structure Field | EKPODATA - ARSNR | Settlement reservation number | |
79 | Table/Structure Field | EKPODATA - ARSPS | Item number of the settlement reservation | |
80 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
81 | Table/Structure Field | EKPODATA - AUREL | Relevant to Allocation Table | |
82 | Table/Structure Field | EKPODATA - BANFN | Purchase requisition number | |
83 | Table/Structure Field | EKPODATA - BEDNR | Requirement Tracking Number | |
84 | Table/Structure Field | EKPODATA - BNFPO | Item number of purchase requisition | |
85 | Table/Structure Field | EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
86 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
87 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
88 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
89 | Table/Structure Field | EKPODATA - BRGEW | Gross weight | |
90 | Table/Structure Field | EKPODATA - BRTWR | Gross order value in PO currency | |
91 | Table/Structure Field | EKPODATA - BSGRU | Reason for Ordering | |
92 | Table/Structure Field | EKPODATA - BSTAE | Confirmation Control Key | |
93 | Table/Structure Field | EKPODATA - BSTYP | Purchasing document category | |
94 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
95 | Table/Structure Field | EKPODATA - BWTAR | Valuation type | |
96 | Table/Structure Field | EKPODATA - BWTTY | Valuation Category | |
97 | Table/Structure Field | EKPODATA - CUOBJ | Configuration (internal object number) | |
98 | Table/Structure Field | EKPODATA - DRDAT | Last Transmission | |
99 | Table/Structure Field | EKPODATA - DRUHR | Time | |
100 | Table/Structure Field | EKPODATA - DRUNR | Sequential Number | |
101 | Table/Structure Field | EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
102 | Table/Structure Field | EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
103 | Table/Structure Field | EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
104 | Table/Structure Field | EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
105 | Table/Structure Field | EKPODATA - EFFWR | Effective value of item | |
106 | Table/Structure Field | EKPODATA - EILDT | Start Date for GR-Based Settlement | |
107 | Table/Structure Field | EKPODATA - EKKOL | Condition Group with Vendor | |
108 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
109 | Table/Structure Field | EKPODATA - EMATN | Material number | |
110 | Table/Structure Field | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
111 | Table/Structure Field | EKPODATA - EREKZ | Final Invoice Indicator | |
112 | Table/Structure Field | EKPODATA - ETDRK | Indicator: Print-relevant schedule lines exist | |
113 | Table/Structure Field | EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
114 | Table/Structure Field | EKPODATA - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
115 | Table/Structure Field | EKPODATA - EVERS | Shipping Instructions | |
116 | Table/Structure Field | EKPODATA - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
117 | Table/Structure Field | EKPODATA - FIPOS | Commitment Item | |
118 | Table/Structure Field | EKPODATA - FISTL | Funds Center | |
119 | Table/Structure Field | EKPODATA - GEBER | Fund | |
120 | Table/Structure Field | EKPODATA - GEWEI | Unit of Weight | |
121 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
122 | Table/Structure Field | EKPODATA - INCO1 | Incoterms (part 1) | |
123 | Table/Structure Field | EKPODATA - INCO2 | Incoterms (part 2) | |
124 | Table/Structure Field | EKPODATA - INFNR | Number of purchasing info record | |
125 | Table/Structure Field | EKPODATA - INSMK | Stock Type | |
126 | Table/Structure Field | EKPODATA - INSNC | Quality inspection indicator cannot be changed | |
127 | Table/Structure Field | EKPODATA - KANBA | Kanban Indicator | |
128 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
129 | Table/Structure Field | EKPODATA - KOLIF | Prior Vendor | |
130 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
131 | Table/Structure Field | EKPODATA - KO_GSBER | Business area reported to the partner | |
132 | Table/Structure Field | EKPODATA - KO_PARGB | assumed business area of the business partner | |
133 | Table/Structure Field | EKPODATA - KO_PPRCTR | Partner Profit Center | |
134 | Table/Structure Field | EKPODATA - KO_PRCTR | Profit Center | |
135 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
136 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
137 | Table/Structure Field | EKPODATA - KUNNR | Customer | |
138 | Table/Structure Field | EKPODATA - KZABS | Order Acknowledgment Requirement | |
139 | Table/Structure Field | EKPODATA - KZKFG | Origin of Configuration | |
140 | Table/Structure Field | EKPODATA - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
141 | Table/Structure Field | EKPODATA - KZVBR | Consumption posting | |
142 | Table/Structure Field | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
143 | Table/Structure Field | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
144 | Table/Structure Field | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
145 | Table/Structure Field | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
146 | Table/Structure Field | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
147 | Table/Structure Field | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
148 | Table/Structure Field | EKPODATA - LABNR | Order Acknowledgment Number | |
149 | Table/Structure Field | EKPODATA - LBLKZ | Subcontracting vendor | |
150 | Table/Structure Field | EKPODATA - LEWED | Latest Possible Goods Receipt | |
151 | Table/Structure Field | EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
152 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
153 | Table/Structure Field | EKPODATA - LMEIN | Base Unit of Measure | |
154 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
155 | Table/Structure Field | EKPODATA - LTSNR | Vendor Subrange | |
156 | Table/Structure Field | EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
157 | Table/Structure Field | EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
158 | Table/Structure Field | EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
159 | Table/Structure Field | EKPODATA - MAHNZ | Number of Reminders/Expediters | |
160 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
161 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
162 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
163 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
164 | Table/Structure Field | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
165 | Table/Structure Field | EKPODATA - MFRGR | Material freight group | |
166 | Table/Structure Field | EKPODATA - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
167 | Table/Structure Field | EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
168 | Table/Structure Field | EKPODATA - MLMAA | Material ledger activated at material level | |
169 | Table/Structure Field | EKPODATA - MTART | Material type | |
170 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
171 | Table/Structure Field | EKPODATA - NAVNW | Non-deductible input tax | |
172 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
173 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
174 | Table/Structure Field | EKPODATA - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
175 | Table/Structure Field | EKPODATA - NTGEW | Net Weight | |
176 | Table/Structure Field | EKPODATA - PACKNO | Package number | |
177 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
178 | Table/Structure Field | EKPODATA - PLIFZ | Planned Delivery Time in Days | |
179 | Table/Structure Field | EKPODATA - PRDAT | Date of Price Determination | |
180 | Table/Structure Field | EKPODATA - PRSDR | Price Printout | |
181 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
182 | Table/Structure Field | EKPODATA - PUNEI | Points unit | |
183 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
184 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
185 | Table/Structure Field | EKPODATA - REVLV | Revision level | |
186 | Table/Structure Field | EKPODATA - SAISJ | Season Year | |
187 | Table/Structure Field | EKPODATA - SAISO | Season Category | |
188 | Table/Structure Field | EKPODATA - SATNR | Cross-Plant Configurable Material | |
189 | Table/Structure Field | EKPODATA - SCHPR | Indicator: Estimated Price | |
190 | Table/Structure Field | EKPODATA - SIKGR | Processing key for sub-items | |
191 | Table/Structure Field | EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
192 | Table/Structure Field | EKPODATA - SOBKZ | Special Stock Indicator | |
193 | Table/Structure Field | EKPODATA - SPINF | Indicator: Update Info Record | |
194 | Table/Structure Field | EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
195 | Table/Structure Field | EKPODATA - STAFO | Update group for statistics update | |
196 | Table/Structure Field | EKPODATA - STAPO | Item is statistical | |
197 | Table/Structure Field | EKPODATA - STATU | RFQ status | |
198 | Table/Structure Field | EKPODATA - TWRKZ | Partial invoice indicator | |
199 | Table/Structure Field | EKPODATA - TXJCD | Tax Jurisdiction | |
200 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
201 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
202 | Table/Structure Field | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
203 | Table/Structure Field | EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
204 | Table/Structure Field | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
205 | Table/Structure Field | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
206 | Table/Structure Field | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
207 | Table/Structure Field | EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
208 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
209 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
210 | Table/Structure Field | EKPODATA - USEQU | Quota arrangement usage | |
211 | Table/Structure Field | EKPODATA - VOLEH | Volume unit | |
212 | Table/Structure Field | EKPODATA - VOLUM | Volume | |
213 | Table/Structure Field | EKPODATA - VORAB | Advance procurement: project stock | |
214 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
215 | Table/Structure Field | EKPODATA - WEBAZ | Goods receipt processing time in days | |
216 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
217 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
218 | Table/Structure Field | EKPODATA - WERKS | Plant | |
219 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
220 | Table/Structure Field | EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
221 | Table/Structure Field | EKPODATA - XOBLR | Item affects commitments | |
222 | Table/Structure Field | EKPODATA - ZGTYP | Certificate Type | |
223 | Table/Structure Field | EKPODATA - ZWERT | Target value for outline agreement in document currency | |
224 | Table/Structure Field | ERESB - MSGID | Message identification | |
225 | Table/Structure Field | ERESB - MSGNO | Message Number | |
226 | Table/Structure Field | ERESB - MSGTY | Message Type | |
227 | Table/Structure Field | ERESB - MSGV1 | Message variable 01 | |
228 | Table/Structure Field | ERESB - MSGV2 | Message variable 02 | |
229 | Table/Structure Field | ERESB - MSGV3 | Message variable 03 | |
230 | Table/Structure Field | ERESB - MSGV4 | Message variable 04 | |
231 | Table/Structure Field | ERKPF - MSGID | Message identification | |
232 | Table/Structure Field | ERKPF - MSGNO | Message Number | |
233 | Table/Structure Field | ERKPF - MSGTY | Message Type | |
234 | Table/Structure Field | ERKPF - MSGV1 | Message variable 01 | |
235 | Table/Structure Field | ERKPF - MSGV2 | Message variable 02 | |
236 | Table/Structure Field | ERKPF - MSGV3 | Message variable 03 | |
237 | Table/Structure Field | ERKPF - MSGV4 | Message variable 04 | |
238 | Table/Structure Field | IRESB - BDTER | Requirements date for the component | |
239 | Table/Structure Field | IRESB - BEAKZ | Line already processed | |
240 | Table/Structure Field | IRESB - CHARG | Batch Number | |
241 | Table/Structure Field | IRESB - ERFME | Unit of entry | |
242 | Table/Structure Field | IRESB - ERFMG | Quantity in unit of entry | |
243 | Table/Structure Field | IRESB - LGORT | Storage location | |
244 | Table/Structure Field | IRESB - MATNR | Material Number | |
245 | Table/Structure Field | IRESB - SAKNR | G/L Account Number | |
246 | Table/Structure Field | IRESB - SGTXT | Item Text | |
247 | Table/Structure Field | IRESB - WEMPF | Goods recipient | |
248 | Table/Structure Field | IRESB - WERKS | Plant | |
249 | Table/Structure Field | IRKPF - ANLN1 | Main Asset Number | |
250 | Table/Structure Field | IRKPF - ANLN2 | Asset Subnumber | |
251 | Table/Structure Field | IRKPF - APLZL | Internal counter | |
252 | Table/Structure Field | IRKPF - AUFNR | Order Number | |
253 | Table/Structure Field | IRKPF - AUFPL | Routing number of operations in the order | |
254 | Table/Structure Field | IRKPF - BWART | Movement type (inventory management) | |
255 | Table/Structure Field | IRKPF - FIPOS | Commitment Item | |
256 | Table/Structure Field | IRKPF - FKBER | Functional Area | |
257 | Table/Structure Field | IRKPF - IMKEY | Internal Key for Real Estate Object | |
258 | Table/Structure Field | IRKPF - KDAUF | Sales Order Number | |
259 | Table/Structure Field | IRKPF - KDEIN | Delivery schedule for sales order | |
260 | Table/Structure Field | IRKPF - KDPOS | Item number in Sales Order | |
261 | Table/Structure Field | IRKPF - KOKRS | Controlling Area | |
262 | Table/Structure Field | IRKPF - KOSTL | Cost Center | |
263 | Table/Structure Field | IRKPF - KSTRG | Cost Object | |
264 | Table/Structure Field | IRKPF - NPLNR | Network Number for Account Assignment | |
265 | Table/Structure Field | IRKPF - PAOBJNR | Profitability Segment Number (CO-PA) | |
266 | Table/Structure Field | IRKPF - PARGB | Trading partner's business area | |
267 | Table/Structure Field | IRKPF - PRCTR | Profit Center | |
268 | Table/Structure Field | IRKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
269 | Table/Structure Field | IRKPF - RECID | Internal Recovery Indicator | |
270 | Table/Structure Field | IRKPF - RSDAT | Base date for reservation | |
271 | Table/Structure Field | IRKPF - RSNUM | Number of reservation/dependent requirements | |
272 | Table/Structure Field | IRKPF - SAKNR | G/L Account Number | |
273 | Table/Structure Field | IRKPF - UMLGO | Receiving/issuing storage location | |
274 | Table/Structure Field | IRKPF - UMWRK | Receiving plant/issuing plant | |
275 | Table/Structure Field | IRKPF - USNAM | User name | |
276 | Table/Structure Field | IRKPF - VPTNR | Partner account number | |
277 | Table/Structure Field | IRKPF - WEMPF | Goods recipient | |
278 | Table/Structure Field | IRKPF - WERKS | Plant | |
279 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
280 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
281 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
282 | Table/Structure Field | LFM1 - EKORG | Purchasing organization | |
283 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
284 | Table/Structure Field | LFM1 - WAERS | Purchase order currency | |
285 | Table/Structure Field | LFM2I1 - WAERS | Purchase order currency | |
286 | Table/Structure Field | MAKT - MAKTX | Material description | |
287 | Table/Structure Field | MT06E - BSEXT | External Purchase Orders Allowed | |
288 | Table/Structure Field | MT06E - BSINT | Internal purchase orders allowed | |
289 | Table/Structure Field | MT06E - MENGU | Quantity Updating in Material Master Record | |
290 | Table/Structure Field | MT06E - USEQU | Quota arrangement usage | |
291 | Table/Structure Field | MTCOM - KENNG | View ID | |
292 | Table/Structure Field | MTCOM - KZSPR | Indicator: Lock | |
293 | Table/Structure Field | MTCOM - MATNR | Material Number | |
294 | Table/Structure Field | MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | |
295 | Table/Structure Field | MTCOM - PSTAT | Maintenance status | |
296 | Table/Structure Field | MTCOM - SPRAS | Language Key | |
297 | Table/Structure Field | MTCOM - WERKS | Plant | |
298 | Table/Structure Field | MTCOM - XVKBW | Sales price valuation active | |
299 | Table/Structure Field | MTCOR - FSTAT | Maintenance status | |
300 | Table/Structure Field | RESB - ABLAD | Unloading Point | |
301 | Table/Structure Field | RESB - AUFNR | Order Number | |
302 | Table/Structure Field | RESB - AUFST | Order level | |
303 | Table/Structure Field | RESB - AUFWG | Order path | |
304 | Table/Structure Field | RESB - BDART | Requirement type | |
305 | Table/Structure Field | RESB - BDMNG | Requirement Quantity | |
306 | Table/Structure Field | RESB - BDTER | Requirements date for the component | |
307 | Table/Structure Field | RESB - BWART | Movement type (inventory management) | |
308 | Table/Structure Field | RESB - CHARG | Batch Number | |
309 | Table/Structure Field | RESB - DUMPS | Phantom item indicator | |
310 | Table/Structure Field | RESB - EBELN | Purchasing Document Number | |
311 | Table/Structure Field | RESB - EBELP | Item Number of Purchasing Document | |
312 | Table/Structure Field | RESB - EKGRP | Purchasing group | |
313 | Table/Structure Field | RESB - ENMNG | Quantity withdrawn | |
314 | Table/Structure Field | RESB - ENWRT | Value Withdrawn | |
315 | Table/Structure Field | RESB - ERFME | Unit of entry | |
316 | Table/Structure Field | RESB - ERFMG | Quantity in unit of entry | |
317 | Table/Structure Field | RESB - FMENG | Quantity is fixed | |
318 | Table/Structure Field | RESB - GSBER | Business Area | |
319 | Table/Structure Field | RESB - HKMAT | Material-related origin | |
320 | Table/Structure Field | RESB - HRKFT | Origin Group as Subdivision of Cost Element | |
321 | Table/Structure Field | RESB - KDAUF | Sales Order Number | |
322 | Table/Structure Field | RESB - KDEIN | Delivery schedule for sales order | |
323 | Table/Structure Field | RESB - KDPOS | Item number in Sales Order | |
324 | Table/Structure Field | RESB - KNTTP | Account assignment category | |
325 | Table/Structure Field | RESB - KTOMA | Acct entered manually | |
326 | Table/Structure Field | RESB - KZEAR | Final issue for this reservation | |
327 | Table/Structure Field | RESB - KZECH | Determination of batch entry in the production/process order | |
328 | Table/Structure Field | RESB - KZVBR | Consumption posting | |
329 | Table/Structure Field | RESB - LGORT | Storage location | |
330 | Table/Structure Field | RESB - LIFNR | Account Number of Vendor or Creditor | |
331 | Table/Structure Field | RESB - MATKL | Material Group | |
332 | Table/Structure Field | RESB - MATNR | Material Number | |
333 | Table/Structure Field | RESB - MEINS | Base Unit of Measure | |
334 | Table/Structure Field | RESB - POSTP | Item category (bill of material) | |
335 | Table/Structure Field | RESB - POTX1 | BOM Item Text (Line 1) | |
336 | Table/Structure Field | RESB - PRREG | Checking rule for the availability check | |
337 | Table/Structure Field | RESB - RGEKZ | Indicator: Backflush | |
338 | Table/Structure Field | RESB - RSART | Record type | |
339 | Table/Structure Field | RESB - RSNUM | Number of reservation/dependent requirements | |
340 | Table/Structure Field | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
341 | Table/Structure Field | RESB - RSSTA | Status of reservation | |
342 | Table/Structure Field | RESB - SAKNR | G/L Account Number | |
343 | Table/Structure Field | RESB - SCHGT | Indicator: bulk material | |
344 | Table/Structure Field | RESB - SGTXT | Item Text | |
345 | Table/Structure Field | RESB - SHKZG | Debit/Credit Indicator | |
346 | Table/Structure Field | RESB - SOBKZ | Special Stock Indicator | |
347 | Table/Structure Field | RESB - SPLKZ | Batch key | |
348 | Table/Structure Field | RESB - UMLGO | Receiving/issuing storage location | |
349 | Table/Structure Field | RESB - UMREN | Denominator for conversion to base units of measure | |
350 | Table/Structure Field | RESB - UMREZ | Numerator for Conversion to Base Units of Measure | |
351 | Table/Structure Field | RESB - UMWRK | Receiving plant/issuing plant | |
352 | Table/Structure Field | RESB - VMENG | Confirmed quantity for availability check in SKU | |
353 | Table/Structure Field | RESB - WAERS | Currency Key | |
354 | Table/Structure Field | RESB - WEBAZ | Goods receipt processing time in days | |
355 | Table/Structure Field | RESB - WEMPF | Goods recipient | |
356 | Table/Structure Field | RESB - WERKS | Plant | |
357 | Table/Structure Field | RESB - XLOEK | Item is deleted | |
358 | Table/Structure Field | RESB - XWAOK | Goods movement for reservation allowed | |
359 | Table/Structure Field | RKPF - ANLN1 | Main Asset Number | |
360 | Table/Structure Field | RKPF - ANLN2 | Asset Subnumber | |
361 | Table/Structure Field | RKPF - APLZL | Internal counter | |
362 | Table/Structure Field | RKPF - AUFNR | Order Number | |
363 | Table/Structure Field | RKPF - AUFPL | Routing number of operations in the order | |
364 | Table/Structure Field | RKPF - BWART | Movement type (inventory management) | |
365 | Table/Structure Field | RKPF - DABRZ | Reference date for settlement | |
366 | Table/Structure Field | RKPF - EBELN | Purchase order number | |
367 | Table/Structure Field | RKPF - EBELP | Item Number of Purchasing Document | |
368 | Table/Structure Field | RKPF - FIPOS | Commitment Item | |
369 | Table/Structure Field | RKPF - FISTL | Funds Center | |
370 | Table/Structure Field | RKPF - FKBER | Functional Area | |
371 | Table/Structure Field | RKPF - GEBER | Fund | |
372 | Table/Structure Field | RKPF - IMKEY | Internal Key for Real Estate Object | |
373 | Table/Structure Field | RKPF - KDAUF | Sales Order Number | |
374 | Table/Structure Field | RKPF - KDEIN | Delivery schedule for sales order | |
375 | Table/Structure Field | RKPF - KDPOS | Item number in Sales Order | |
376 | Table/Structure Field | RKPF - KOKRS | Controlling Area | |
377 | Table/Structure Field | RKPF - KOSTL | Cost Center | |
378 | Table/Structure Field | RKPF - KSTRG | Cost Object | |
379 | Table/Structure Field | RKPF - KUNNR | Account number of customer | |
380 | Table/Structure Field | RKPF - KZVER | Origin | |
381 | Table/Structure Field | RKPF - NPLNR | Network Number for Account Assignment | |
382 | Table/Structure Field | RKPF - PAOBJNR | Profitability Segment Number (CO-PA) | |
383 | Table/Structure Field | RKPF - PARBU | Clearing company code | |
384 | Table/Structure Field | RKPF - PARGB | Trading partner's business area | |
385 | Table/Structure Field | RKPF - PRCTR | Profit Center | |
386 | Table/Structure Field | RKPF - PROJN | Old: Project number : No longer used --> PS_POSNR | |
387 | Table/Structure Field | RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
388 | Table/Structure Field | RKPF - RECID | Internal Recovery Indicator | |
389 | Table/Structure Field | RKPF - RSDAT | Base date for reservation | |
390 | Table/Structure Field | RKPF - RSNUM | Number of reservation/dependent requirements | |
391 | Table/Structure Field | RKPF - SERIE | BOM explosion number | |
392 | Table/Structure Field | RKPF - UMLGO | Receiving/issuing storage location | |
393 | Table/Structure Field | RKPF - UMWRK | Receiving plant/issuing plant | |
394 | Table/Structure Field | RKPF - USNAM | User name | |
395 | Table/Structure Field | RKPF - VPTNR | Partner account number | |
396 | Table/Structure Field | RKPF - WEMPF | Goods recipient | |
397 | Table/Structure Field | RKPF - XCALE | Check date against factory calendar | |
398 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
399 | Table/Structure Field | SI_T001K - XVKBW | Sales price valuation active | |
400 | Table/Structure Field | SI_T001W - KKOWK | Indicator: Conditions at plant level | |
401 | Table/Structure Field | SRC_DETERM - EBELN | Purchasing Document Number | |
402 | Table/Structure Field | SRC_DETERM - EBELP | Item Number of Purchasing Document | |
403 | Table/Structure Field | SRC_DETERM - EKORG | Purchasing organization | |
404 | Table/Structure Field | SRC_DETERM - EMATN | Material Number | |
405 | Table/Structure Field | SRC_DETERM - INFNR | Number of purchasing info record | |
406 | Table/Structure Field | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
407 | Table/Structure Field | SRC_DETERM - MEINS | Base Unit of Measure | |
408 | Table/Structure Field | SRC_DETERM - PSTYP | Item category in purchasing document | |
409 | Table/Structure Field | SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
410 | Table/Structure Field | SRC_DETERM - VRTYP | Purchasing document category | |
411 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
412 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
413 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
414 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
415 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
416 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
417 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
418 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
419 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
420 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
421 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
422 | Table/Structure Field | T001 - BUKRS | Company Code | |
423 | Table/Structure Field | T001 - WAERS | Currency Key | |
424 | Table/Structure Field | T001K - BUKRS | Company Code | |
425 | Table/Structure Field | T001K - BWKEY | Valuation area | |
426 | Table/Structure Field | T001K - XVKBW | Sales price valuation active | |
427 | Table/Structure Field | T001W - BWKEY | Valuation area | |
428 | Table/Structure Field | T001W - KKOWK | Indicator: Conditions at plant level | |
429 | Table/Structure Field | T001W - WERKS | Plant | |
430 | Table/Structure Field | T024W - EKORG | Purchasing organization | |
431 | Table/Structure Field | T024W - WERKS | Plant | |
432 | Table/Structure Field | T024Z - EKINF | Read Info Record | |
433 | Table/Structure Field | T024Z - EKINM | Read info record only if own info record does not exist | |
434 | Table/Structure Field | T024Z - EKORG | Purchasing organization | |
435 | Table/Structure Field | T024Z - EKORZ | Reference Purchasing Organization | |
436 | Table/Structure Field | T159L - WERKS | Plant | |
437 | Table/Structure Field | T159L - XWAOK | Goods movement for reservation allowed | |
438 | Table/Structure Field | T160D - EBZIN | Source: Info Record | |
439 | Table/Structure Field | T160D - EBZKA | Source: Contract | |
440 | Table/Structure Field | T160D - EBZKM | Source: Contract, Item Category M | |
441 | Table/Structure Field | T160D - EBZKW | Source: Contract, Item Category W | |
442 | Table/Structure Field | T160D - EBZOM | Source for Items Without Material | |
443 | Table/Structure Field | T160D - EFUBU | Function Authorization: Purchase Order | |
444 | Table/Structure Field | T163K - KNTTP | Account assignment category | |
445 | Table/Structure Field | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
446 | Table/Structure Field | T163K - REPOS | Invoice receipt indicator | |
447 | Table/Structure Field | T163K - WEPOS | Goods Receipt Indicator | |
448 | Table/Structure Field | T163K - WEUNB | Goods Receipt, Non-Valuated | |
449 | Table/Structure Field | TACT - ACTVT | Activity | |
450 | Table/Structure Field | TEKKO - ERNAM | Name of Person who Created the Object | |
451 | Table/Structure Field | TEKKO - WAERS | Currency Key | |
452 | Table/Structure Field | TEKPO - REPOS | Invoice receipt indicator | |
453 | Table/Structure Field | TEKPO - WEPOS | Goods Receipt Indicator | |
454 | Table/Structure Field | TEKPO - WEUNB | Goods Receipt, Non-Valuated | |
455 | Table/Structure Field | THEAD - TDID | Text ID | |
456 | Table/Structure Field | THEAD - TDNAME | Name | |
457 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
458 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
459 | Table/Structure Field | TLINE - TDFORMAT | Tag column | |
460 | Table/Structure Field | TLINE - TDLINE | Text Line |