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 | BAPIEBAN - ADVANCE | Advance procurement: project stock | |
2 | Table/Structure Field | BAPIEBAN - AGMT_ITEM | Item number of principal purchase agreement | |
3 | Table/Structure Field | BAPIEBAN - AGREEMENT | Number of principal purchase agreement | |
4 | Table/Structure Field | BAPIEBAN - ASSIGNED | Assigned Source of Supply | |
5 | Table/Structure Field | BAPIEBAN - BATCH | Batch Number | |
6 | Table/Structure Field | BAPIEBAN - BOMEXPL_NO | BOM explosion number | |
7 | Table/Structure Field | BAPIEBAN - CHANGEABLE | Acct.asst.changeable | |
8 | Table/Structure Field | BAPIEBAN - CH_ON | Last Changed On | |
9 | Table/Structure Field | BAPIEBAN - CLOSED | Purchase requisition closed | |
10 | Table/Structure Field | BAPIEBAN - CMMTTDDATE | Committed date | |
11 | Table/Structure Field | BAPIEBAN - CMMTTD_QTY | Committed quantity | |
12 | Table/Structure Field | BAPIEBAN - CMMT_ITEM | Commitment Item | |
13 | Table/Structure Field | BAPIEBAN - COMMITMENT | Item affects commitments | |
14 | Table/Structure Field | BAPIEBAN - CONFIG_ORG | Origin of Configuration | |
15 | Table/Structure Field | BAPIEBAN - CONF_MATL | Cross-Plant Configurable Material | |
16 | Table/Structure Field | BAPIEBAN - CONSUMPT | Consumption posting | |
17 | Table/Structure Field | BAPIEBAN - CREATED_BY | Name of Person who Created the Object | |
18 | Table/Structure Field | BAPIEBAN - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | |
19 | Table/Structure Field | BAPIEBAN - CTRL_IND | Control indicator for purchasing document type | |
20 | Table/Structure Field | BAPIEBAN - CURRENCY | Currency Key | |
21 | Table/Structure Field | BAPIEBAN - C_AMT_BAPI | Price in purchase requisition | |
22 | Table/Structure Field | BAPIEBAN - DELETE_IND | Deletion indicator in purchasing document | |
23 | Table/Structure Field | BAPIEBAN - DELIV_DATE | Item delivery date | |
24 | Table/Structure Field | BAPIEBAN - DEL_DATCAT | Date type (day, week, month, interval) | |
25 | Table/Structure Field | BAPIEBAN - DES_VENDOR | Desired vendor | |
26 | Table/Structure Field | BAPIEBAN - DISTRIB | Distribution indicator for multiple account assignment | |
27 | Table/Structure Field | BAPIEBAN - DOC_CAT | Purchasing document category | |
28 | Table/Structure Field | BAPIEBAN - DOC_TYPE | Purchase Requisition Document Type | |
29 | Table/Structure Field | BAPIEBAN - FIXED | Purchase requisition is fixed | |
30 | Table/Structure Field | BAPIEBAN - FIXED_VEND | Fixed vendor | |
31 | Table/Structure Field | BAPIEBAN - FOUND_CTR | Funds Center | |
32 | Table/Structure Field | BAPIEBAN - FUND | Fund | |
33 | Table/Structure Field | BAPIEBAN - GR_IND | Goods Receipt Indicator | |
34 | Table/Structure Field | BAPIEBAN - GR_NON_VAL | Goods Receipt, Non-Valuated | |
35 | Table/Structure Field | BAPIEBAN - GR_PR_TIME | Goods receipt processing time in days | |
36 | Table/Structure Field | BAPIEBAN - INFO_REC | Number of purchasing info record | |
37 | Table/Structure Field | BAPIEBAN - INT_OBJ_NO | Configuration (internal object number) | |
38 | Table/Structure Field | BAPIEBAN - IR_IND | Invoice receipt indicator | |
39 | Table/Structure Field | BAPIEBAN - ITEM_CAT | Item category in purchasing document | |
40 | Table/Structure Field | BAPIEBAN - KANBAN_IND | Kanban indicator | |
41 | Table/Structure Field | BAPIEBAN - LAST_RESUB | Date of last resubmission | |
42 | Table/Structure Field | BAPIEBAN - MATERIAL | Material Number | |
43 | Table/Structure Field | BAPIEBAN - MAT_GRP | Material Group | |
44 | Table/Structure Field | BAPIEBAN - MRP_CONTR | MRP controller | |
45 | Table/Structure Field | BAPIEBAN - NO_RESUB | Number of resubmissions | |
46 | Table/Structure Field | BAPIEBAN - ORDERED | Quantity ordered against this purchase requisition | |
47 | Table/Structure Field | BAPIEBAN - PART_INV | Partial invoice indicator | |
48 | Table/Structure Field | BAPIEBAN - PCKG_NO | Package number | |
49 | Table/Structure Field | BAPIEBAN - PLANT | Plant | |
50 | Table/Structure Field | BAPIEBAN - PO_DATE | Purchase Order Date | |
51 | Table/Structure Field | BAPIEBAN - PO_ITEM | Purchase order item number | |
52 | Table/Structure Field | BAPIEBAN - PO_NUMBER | Purchase order number | |
53 | Table/Structure Field | BAPIEBAN - PO_PRICE | Adopt requisition price in purchase order | |
54 | Table/Structure Field | BAPIEBAN - PO_UNIT | Order unit | |
55 | Table/Structure Field | BAPIEBAN - PREQ_DATE | Requisition (request) date | |
56 | Table/Structure Field | BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | |
57 | Table/Structure Field | BAPIEBAN - PREQ_NAME | Name of requisitioner/requester | |
58 | Table/Structure Field | BAPIEBAN - PREQ_NO | Purchase requisition number | |
59 | Table/Structure Field | BAPIEBAN - PRICE_UNIT | Price unit | |
60 | Table/Structure Field | BAPIEBAN - PROC_STAT | Processing status of purchase requisition | |
61 | Table/Structure Field | BAPIEBAN - PROMOTION | Promotion | |
62 | Table/Structure Field | BAPIEBAN - PURCH_ORG | Purchasing organization | |
63 | Table/Structure Field | BAPIEBAN - PUR_GROUP | Purchasing group | |
64 | Table/Structure Field | BAPIEBAN - PUR_MAT | Material number | |
65 | Table/Structure Field | BAPIEBAN - QUANTITY | Purchase requisition quantity | |
66 | Table/Structure Field | BAPIEBAN - QUOTARRITM | Quota arrangement item | |
67 | Table/Structure Field | BAPIEBAN - QUOTA_ARR | Number of quota arrangement | |
68 | Table/Structure Field | BAPIEBAN - REL_DATE | Purchase Requisition Release Date | |
69 | Table/Structure Field | BAPIEBAN - REL_GROUP | Release group | |
70 | Table/Structure Field | BAPIEBAN - REL_IND | Release Indicator | |
71 | Table/Structure Field | BAPIEBAN - REL_STATUS | Release status | |
72 | Table/Structure Field | BAPIEBAN - REL_STRAT | Release strategy in the purchase requisition | |
73 | Table/Structure Field | BAPIEBAN - RESERV_NO | Number of reservation/dependent requirements | |
74 | Table/Structure Field | BAPIEBAN - RESUBMIS | Resubmission interval of purchase requisition | |
75 | Table/Structure Field | BAPIEBAN - REV_LEV | Revision level | |
76 | Table/Structure Field | BAPIEBAN - SETRESERNO | Settlement reservation number | |
77 | Table/Structure Field | BAPIEBAN - SETTLITMNO | Item number of the settlement reservation | |
78 | Table/Structure Field | BAPIEBAN - SHORTAGE | Shortage (stock undercoverage) quantity | |
79 | Table/Structure Field | BAPIEBAN - SHORT_TEXT | Short Text | |
80 | Table/Structure Field | BAPIEBAN - SPEC_STOCK | Special Stock Indicator | |
81 | Table/Structure Field | BAPIEBAN - SPSTCK_PHY | Special stock indicator for physical stock transfer | |
82 | Table/Structure Field | BAPIEBAN - STORE_LOC | Storage location | |
83 | Table/Structure Field | BAPIEBAN - SUBJ_TO_R | Release Not Yet Completely Effected | |
84 | Table/Structure Field | BAPIEBAN - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
85 | Table/Structure Field | BAPIEBAN - TRACKINGNO | Requirement Tracking Number | |
86 | Table/Structure Field | BAPIEBAN - UNIT | Purchase requisition unit of measure | |
87 | Table/Structure Field | BAPIEBAN - VAL_TYPE | Valuation type | |
88 | Table/Structure Field | BAPIEBAN - VERSION | Production Version | |
89 | Table/Structure Field | BAPIEBAN - ACCTASSCAT | Account assignment category | |
90 | Table/Structure Field | BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
91 | Table/Structure Field | BAPIEBANTX - PREQ_NO | Purchase requisition number | |
92 | Table/Structure Field | BAPIEBANTX - TEXT_FORM | Tag column | |
93 | Table/Structure Field | BAPIEBANTX - TEXT_ID | Text ID | |
94 | Table/Structure Field | BAPIEBANTX - TEXT_LINE | Text Line | |
95 | Table/Structure Field | BAPIEBKN - ASSET_NO | Main Asset Number | |
96 | Table/Structure Field | BAPIEBKN - BUS_AREA | Business Area | |
97 | Table/Structure Field | BAPIEBKN - CMMT_ITEM | Commitment Item | |
98 | Table/Structure Field | BAPIEBKN - COST_CTR | Cost Center | |
99 | Table/Structure Field | BAPIEBKN - COST_OBJ | Cost Object | |
100 | Table/Structure Field | BAPIEBKN - COUNTER | Internal counter | |
101 | Table/Structure Field | BAPIEBKN - CO_AREA | Controlling Area | |
102 | Table/Structure Field | BAPIEBKN - CREATED_BY | Name of Person who Created the Object | |
103 | Table/Structure Field | BAPIEBKN - CREATED_ON | Date on which the record was created | |
104 | Table/Structure Field | BAPIEBKN - DELETE_IND | Deletion indicator: purchase requisition account assignment | |
105 | Table/Structure Field | BAPIEBKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
106 | Table/Structure Field | BAPIEBKN - FUNC_AREA | Functional Area | |
107 | Table/Structure Field | BAPIEBKN - FUND | Fund | |
108 | Table/Structure Field | BAPIEBKN - FUNDS_CTR | Funds Center | |
109 | Table/Structure Field | BAPIEBKN - GR_RCPT | Goods recipient | |
110 | Table/Structure Field | BAPIEBKN - G_L_ACCT | G/L Account Number | |
111 | Table/Structure Field | BAPIEBKN - NETWORK | Network Number for Account Assignment | |
112 | Table/Structure Field | BAPIEBKN - ORDER_NO | Order Number | |
113 | Table/Structure Field | BAPIEBKN - PART_ACCT | Partner account number | |
114 | Table/Structure Field | BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | |
115 | Table/Structure Field | BAPIEBKN - PREQ_NO | Purchase requisition number | |
116 | Table/Structure Field | BAPIEBKN - PREQ_QTY | Purchase requisition quantity | |
117 | Table/Structure Field | BAPIEBKN - PROFIT_CTR | Profit Center | |
118 | Table/Structure Field | BAPIEBKN - PROF_SEGM | Profitability Segment Number (CO-PA) | |
119 | Table/Structure Field | BAPIEBKN - PROJ_NO | Old: Project number : No longer used --> PS_POSNR | |
120 | Table/Structure Field | BAPIEBKN - REC_IND | Recovery Indicator | |
121 | Table/Structure Field | BAPIEBKN - REF_DATE | Reference date for settlement | |
122 | Table/Structure Field | BAPIEBKN - RL_EST_KEY | Internal Key for Real Estate Object | |
123 | Table/Structure Field | BAPIEBKN - ROUTING_NO | Routing number of operations in the order | |
124 | Table/Structure Field | BAPIEBKN - SCHED_LINE | Schedule line | |
125 | Table/Structure Field | BAPIEBKN - SDOC_ITEM | Sales Document Item | |
126 | Table/Structure Field | BAPIEBKN - SD_DOC | Sales and Distribution Document Number | |
127 | Table/Structure Field | BAPIEBKN - SERIAL_NO | Serial number for PReq account assignment segment | |
128 | Table/Structure Field | BAPIEBKN - SUB_NUMBER | Asset Subnumber | |
129 | Table/Structure Field | BAPIEBKN - TO_COSTCTR | Posting to cost center? | |
130 | Table/Structure Field | BAPIEBKN - TO_ORDER | Post To Order | |
131 | Table/Structure Field | BAPIEBKN - TO_PROJECT | Post to project | |
132 | Table/Structure Field | BAPIEBKN - UNLOAD_PT | Unloading Point | |
133 | Table/Structure Field | BAPIEBKN - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
134 | Table/Structure Field | BAPIEKPO - ACCTASSCAT | Account assignment category | |
135 | Table/Structure Field | BAPIEKPO - ACKNOWL_NO | Order Acknowledgment Number | |
136 | Table/Structure Field | BAPIEKPO - ACKN_REQD | Order Acknowledgment Requirement | |
137 | Table/Structure Field | BAPIEKPO - ADDRESS | Address | |
138 | Table/Structure Field | BAPIEKPO - ADDRESS2 | Number of delivery address | |
139 | Table/Structure Field | BAPIEKPO - ADVANCE | Advance procurement: project stock | |
140 | Table/Structure Field | BAPIEKPO - AGMT_ITEM | Item number of principal purchase agreement | |
141 | Table/Structure Field | BAPIEKPO - AGRCUMQTY | Agreed Cumulative Quantity | |
142 | Table/Structure Field | BAPIEKPO - AGREEMENT | Number of principal purchase agreement | |
143 | Table/Structure Field | BAPIEKPO - ALLOC_TBL | Allocation Table Number | |
144 | Table/Structure Field | BAPIEKPO - AT_ITEM | Item number of allocation table | |
145 | Table/Structure Field | BAPIEKPO - AT_RELEV | Relevant to Allocation Table | |
146 | Table/Structure Field | BAPIEKPO - BASE_UNIT | Base Unit of Measure | |
147 | Table/Structure Field | BAPIEKPO - BA_PARTNER | Business area reported to the partner | |
148 | Table/Structure Field | BAPIEKPO - BOM_EXPL | Indicator: BOM explosion | |
149 | Table/Structure Field | BAPIEKPO - CERT_TYPE | Certificate Type | |
150 | Table/Structure Field | BAPIEKPO - CHANGED_ON | Purchasing Document Item Change Date | |
151 | Table/Structure Field | BAPIEKPO - CMMT_ITEM | Commitment Item | |
152 | Table/Structure Field | BAPIEKPO - COMMENT | Internal Comment on Quotation | |
153 | Table/Structure Field | BAPIEKPO - COMMITMENT | Item affects commitments | |
154 | Table/Structure Field | BAPIEKPO - COND_GROUP | Condition Group with Vendor | |
155 | Table/Structure Field | BAPIEKPO - CONFIG_ORG | Origin of Configuration | |
156 | Table/Structure Field | BAPIEKPO - CONF_CTRL | Confirmation Control Key | |
157 | Table/Structure Field | BAPIEKPO - CONF_MATL | Cross-Plant Configurable Material | |
158 | Table/Structure Field | BAPIEKPO - CONSUMPT | Consumption posting | |
159 | Table/Structure Field | BAPIEKPO - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
160 | Table/Structure Field | BAPIEKPO - CONV_DEN2 | Denominator for Conversion of Order Unit to Base Unit | |
161 | Table/Structure Field | BAPIEKPO - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
162 | Table/Structure Field | BAPIEKPO - CONV_NUM2 | Numerator for Conversion of Order Unit to Base Unit | |
163 | Table/Structure Field | BAPIEKPO - CO_CODE | Company Code | |
164 | Table/Structure Field | BAPIEKPO - CTR_KEY_QM | Control Key for Quality Management in Procurement | |
165 | Table/Structure Field | BAPIEKPO - CUSTOMER | Customer | |
166 | Table/Structure Field | BAPIEKPO - DELETE_IND | Deletion indicator in purchasing document | |
167 | Table/Structure Field | BAPIEKPO - DEL_COMPL | "Delivery Completed" Indicator | |
168 | Table/Structure Field | BAPIEKPO - DEL_TYP_RT | Delivery Type for Returns to Vendors | |
169 | Table/Structure Field | BAPIEKPO - DISTRIB | Distribution indicator for multiple account assignment | |
170 | Table/Structure Field | BAPIEKPO - DOC_CAT | Purchasing document category | |
171 | Table/Structure Field | BAPIEKPO - EAN_UPC | International Article Number (EAN/UPC) | |
172 | Table/Structure Field | BAPIEKPO - EFF_VALUE | Effective value of item | |
173 | Table/Structure Field | BAPIEKPO - ERS | Evaluated Receipt Settlement (ERS) | |
174 | Table/Structure Field | BAPIEKPO - EST_PRICE | Indicator: Estimated Price | |
175 | Table/Structure Field | BAPIEKPO - EXCLUSION | Exclusion in Outline Agreement Item with Material Class | |
176 | Table/Structure Field | BAPIEKPO - FINAL_INV | Final Invoice Indicator | |
177 | Table/Structure Field | BAPIEKPO - FIRM_ZONE | Firm Zone (Go-Ahead for Production) | |
178 | Table/Structure Field | BAPIEKPO - FUND | Fund | |
179 | Table/Structure Field | BAPIEKPO - FUNDS_CTR | Funds Center | |
180 | Table/Structure Field | BAPIEKPO - GROSS_WGHT | Gross weight | |
181 | Table/Structure Field | BAPIEKPO - GROS_VALUE | Gross order value in PO currency | |
182 | Table/Structure Field | BAPIEKPO - GRSETTFROM | Start Date for GR-Based Settlement | |
183 | Table/Structure Field | BAPIEKPO - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
184 | Table/Structure Field | BAPIEKPO - GR_IND | Goods Receipt Indicator | |
185 | Table/Structure Field | BAPIEKPO - GR_NON_VAL | Goods Receipt, Non-Valuated | |
186 | Table/Structure Field | BAPIEKPO - GR_PR_TIME | Goods receipt processing time in days | |
187 | Table/Structure Field | BAPIEKPO - GR_TO_DATE | Latest Possible Goods Receipt | |
188 | Table/Structure Field | BAPIEKPO - HL_ITEM | Higher-Level Item in Purchasing Documents | |
189 | Table/Structure Field | BAPIEKPO - INCOTERMS1 | Incoterms (part 1) | |
190 | Table/Structure Field | BAPIEKPO - INCOTERMS2 | Incoterms (part 2) | |
191 | Table/Structure Field | BAPIEKPO - INFO_REC | Number of purchasing info record | |
192 | Table/Structure Field | BAPIEKPO - INFO_UPD | Indicator: Update Info Record | |
193 | Table/Structure Field | BAPIEKPO - INT_OBJ_NO | Configuration (internal object number) | |
194 | Table/Structure Field | BAPIEKPO - IR_IND | Invoice receipt indicator | |
195 | Table/Structure Field | BAPIEKPO - ITEM_CAT | Item category in purchasing document | |
196 | Table/Structure Field | BAPIEKPO - KANBAN_IND | Kanban Indicator | |
197 | Table/Structure Field | BAPIEKPO - LAST_TRANS | Last Transmission | |
198 | Table/Structure Field | BAPIEKPO - MATERIAL | Material Number | |
199 | Table/Structure Field | BAPIEKPO - MAT_CAT | Material Category | |
200 | Table/Structure Field | BAPIEKPO - MAT_GRP | Material Group | |
201 | Table/Structure Field | BAPIEKPO - MAT_TYPE | Material type | |
202 | Table/Structure Field | BAPIEKPO - MAX_CMG | Maximum Cumulative Material Go-Ahead Quantity | |
203 | Table/Structure Field | BAPIEKPO - MAX_CPGO | Maximum Cumulative Production Go-Ahead Quantity | |
204 | Table/Structure Field | BAPIEKPO - ML_AKT | Material ledger activated at material level | |
205 | Table/Structure Field | BAPIEKPO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
206 | Table/Structure Field | BAPIEKPO - NET_VALUE | Net Order Value in PO Currency | |
207 | Table/Structure Field | BAPIEKPO - NET_WEIGHT | Net Weight | |
208 | Table/Structure Field | BAPIEKPO - NOND_ITAX | Non-deductible input tax | |
209 | Table/Structure Field | BAPIEKPO - NOT_CHGBL | Quality inspection indicator cannot be changed | |
210 | Table/Structure Field | BAPIEKPO - NO_C_DISC | Item Does Not Qualify for Cash Discount | |
211 | Table/Structure Field | BAPIEKPO - NUM_REMIND | Number of Reminders/Expediters | |
212 | Table/Structure Field | BAPIEKPO - ORDERPR_UN | Order Price Unit (purchasing) | |
213 | Table/Structure Field | BAPIEKPO - ORD_REAS | Reason for Ordering | |
214 | Table/Structure Field | BAPIEKPO - OUTL_TARGV | Target value for outline agreement in document currency | |
215 | Table/Structure Field | BAPIEKPO - OVERDELTOL | Overdelivery Tolerance Limit | |
216 | Table/Structure Field | BAPIEKPO - PARTNER_PC | Partner Profit Center | |
217 | Table/Structure Field | BAPIEKPO - PART_INV | Partial invoice indicator | |
218 | Table/Structure Field | BAPIEKPO - PCKG_NO | Package number | |
219 | Table/Structure Field | BAPIEKPO - PLANT | Plant | |
220 | Table/Structure Field | BAPIEKPO - PLAN_DEL | Planned Delivery Time in Days | |
221 | Table/Structure Field | BAPIEKPO - POINTS | Number of Points | |
222 | Table/Structure Field | BAPIEKPO - POINTS_UN | Points unit | |
223 | Table/Structure Field | BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
224 | Table/Structure Field | BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
225 | Table/Structure Field | BAPIEKPO - PRDTE_CTRL | Material freight group | |
226 | Table/Structure Field | BAPIEKPO - PREQ_ITEM | Item number of purchase requisition | |
227 | Table/Structure Field | BAPIEKPO - PREQ_NO | Purchase requisition number | |
228 | Table/Structure Field | BAPIEKPO - PRICE_CTR | Price Determination (Pricing) Date Control | |
229 | Table/Structure Field | BAPIEKPO - PRICE_DATE | Date of Price Determination | |
230 | Table/Structure Field | BAPIEKPO - PRICE_UNIT | Price unit | |
231 | Table/Structure Field | BAPIEKPO - PRINT_REL | Indicator: Print-relevant schedule lines exist | |
232 | Table/Structure Field | BAPIEKPO - PRIOR_VEND | Prior Vendor | |
233 | Table/Structure Field | BAPIEKPO - PRNT_PRICE | Price Printout | |
234 | Table/Structure Field | BAPIEKPO - PROFIT_CTR | Profit Center | |
235 | Table/Structure Field | BAPIEKPO - PROMOTION | Promotion | |
236 | Table/Structure Field | BAPIEKPO - PTR_ASS_BA | assumed business area of the business partner | |
237 | Table/Structure Field | BAPIEKPO - PUR_MAT | Material number | |
238 | Table/Structure Field | BAPIEKPO - QUAL_INSP | Stock Type | |
239 | Table/Structure Field | BAPIEKPO - QUANTITY | Purchase Order Quantity | |
240 | Table/Structure Field | BAPIEKPO - QUOTAUSAGE | Quota arrangement usage | |
241 | Table/Structure Field | BAPIEKPO - QUOT_DEAD | Deadline for Submission of Bid/Quotation | |
242 | Table/Structure Field | BAPIEKPO - RECON_DATE | Reconciliation date for agreed cumulative quantity | |
243 | Table/Structure Field | BAPIEKPO - REJ_IND | Rejection Indicator | |
244 | Table/Structure Field | BAPIEKPO - RELORD_QTY | Standard release order quantity | |
245 | Table/Structure Field | BAPIEKPO - REMINDER1 | Number of Days for First Reminder/Expediter | |
246 | Table/Structure Field | BAPIEKPO - REMINDER2 | Number of Days for Second Reminder/Expediter | |
247 | Table/Structure Field | BAPIEKPO - REMINDER3 | Number of Days for Third Reminder/Expediter | |
248 | Table/Structure Field | BAPIEKPO - REMSHLIFE | Minimum Remaining Shelf Life | |
249 | Table/Structure Field | BAPIEKPO - RET_ITEM | Returns Item | |
250 | Table/Structure Field | BAPIEKPO - REV_LEV | Revision level | |
251 | Table/Structure Field | BAPIEKPO - RFQ | RFQ Number | |
252 | Table/Structure Field | BAPIEKPO - RFQ_ITEM | Item Number of RFQ | |
253 | Table/Structure Field | BAPIEKPO - SC_VENDOR | Subcontracting vendor | |
254 | Table/Structure Field | BAPIEKPO - SEASON_TY | Season Category | |
255 | Table/Structure Field | BAPIEKPO - SEASON_YR | Season Year | |
256 | Table/Structure Field | BAPIEKPO - SER_NO | Sequential Number | |
257 | Table/Structure Field | BAPIEKPO - SETRESERNO | Settlement reservation number | |
258 | Table/Structure Field | BAPIEKPO - SETTLITMNO | Item number of the settlement reservation | |
259 | Table/Structure Field | BAPIEKPO - SETT_GRP1 | Settlement Group 1 (Purchasing) | |
260 | Table/Structure Field | BAPIEKPO - SETT_GRP_2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
261 | Table/Structure Field | BAPIEKPO - SETT_GRP_3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
262 | Table/Structure Field | BAPIEKPO - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
263 | Table/Structure Field | BAPIEKPO - SHIPPING | Shipping Instructions | |
264 | Table/Structure Field | BAPIEKPO - SHORT_TEXT | Short Text | |
265 | Table/Structure Field | BAPIEKPO - SI_CAT | Subitem Category, Purchasing Document | |
266 | Table/Structure Field | BAPIEKPO - SPEC_STOCK | Special Stock Indicator | |
267 | Table/Structure Field | BAPIEKPO - SPSTCK_PHY | Special stock indicator for physical stock transfer | |
268 | Table/Structure Field | BAPIEKPO - STATISTIC | Item is statistical | |
269 | Table/Structure Field | BAPIEKPO - STATUS | RFQ status | |
270 | Table/Structure Field | BAPIEKPO - STORE_LOC | Storage location | |
271 | Table/Structure Field | BAPIEKPO - SUBITM_KEY | Processing key for sub-items | |
272 | Table/Structure Field | BAPIEKPO - SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | |
273 | Table/Structure Field | BAPIEKPO - SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | |
274 | Table/Structure Field | BAPIEKPO - SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | |
275 | Table/Structure Field | BAPIEKPO - SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | |
276 | Table/Structure Field | BAPIEKPO - SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | |
277 | Table/Structure Field | BAPIEKPO - SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | |
278 | Table/Structure Field | BAPIEKPO - SUB_ITEMS | Subitems Exist | |
279 | Table/Structure Field | BAPIEKPO - SUB_RANGE | Vendor Subrange | |
280 | Table/Structure Field | BAPIEKPO - SUPPL_VEND | Vendor to be supplied/who is to receive delivery | |
281 | Table/Structure Field | BAPIEKPO - TARGET_QTY | Target Quantity | |
282 | Table/Structure Field | BAPIEKPO - TAX_CODE | Tax on sales/purchases code | |
283 | Table/Structure Field | BAPIEKPO - TAX_JUR_CD | Tax Jurisdiction | |
284 | Table/Structure Field | BAPIEKPO - TRACKINGNO | Requirement Tracking Number | |
285 | Table/Structure Field | BAPIEKPO - TRADE_OFF | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
286 | Table/Structure Field | BAPIEKPO - TRANS_TIME | Time | |
287 | Table/Structure Field | BAPIEKPO - UNDER_TOL | Underdelivery Tolerance Limit | |
288 | Table/Structure Field | BAPIEKPO - UNIT | Order unit | |
289 | Table/Structure Field | BAPIEKPO - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
290 | Table/Structure Field | BAPIEKPO - UPDATE_GRP | Update group for statistics update | |
291 | Table/Structure Field | BAPIEKPO - VAL_CAT | Valuation Category | |
292 | Table/Structure Field | BAPIEKPO - VAL_TYPE | Valuation type | |
293 | Table/Structure Field | BAPIEKPO - VEND_MAT | Material number used by vendor | |
294 | Table/Structure Field | BAPIEKPO - VOLUME | Volume | |
295 | Table/Structure Field | BAPIEKPO - VOLUMEUNIT | Volume unit | |
296 | Table/Structure Field | BAPIEKPO - WEIGHTUNIT | Unit of Weight | |
297 | Table/Structure Field | BAPIWMDVE - COM_DATE | Committed date | |
298 | Table/Structure Field | BAPIWMDVE - COM_QTY | Committed quantity | |
299 | Table/Structure Field | BAPIWMDVS - REQ_DATE | Requirements date | |
300 | Table/Structure Field | BAPIWMDVS - REQ_QTY | Requirement Quantity | |
301 | Table/Structure Field | BBPADDRESS - CITY1 | City | |
302 | Table/Structure Field | BBPADDRESS - COUNTRY | Country Key | |
303 | Table/Structure Field | BBPADDRESS - FAX_NUMBER | First fax no.: dialling code+number | |
304 | Table/Structure Field | BBPADDRESS - NAME1 | Name 1 | |
305 | Table/Structure Field | BBPADDRESS - NAME2 | Name 2 | |
306 | Table/Structure Field | BBPADDRESS - NAME3 | Name 3 | |
307 | Table/Structure Field | BBPADDRESS - NAME4 | Name 4 | |
308 | Table/Structure Field | BBPADDRESS - POST_CODE1 | City postal code | |
309 | Table/Structure Field | BBPADDRESS - POST_CODE2 | PO Box postal code | |
310 | Table/Structure Field | BBPADDRESS - PO_BOX | PO Box | |
311 | Table/Structure Field | BBPADDRESS - REGION | Region (State, Province, County) | |
312 | Table/Structure Field | BBPADDRESS - STREET | Street | |
313 | Table/Structure Field | BBPADDRESS - TITLE | Form-of-Address Key | |
314 | Table/Structure Field | BBPEKBE - BLOCKED_QY | Goods receipt blocked stock in order unit | |
315 | Table/Structure Field | BBPEKBE - BL_QTY | Quantity in GR blocked stock in order price unit | |
316 | Table/Structure Field | BBPEKBE - CL_VAL_LOC | Currency Amount in BAPI Interfaces | |
317 | Table/Structure Field | BBPEKBE - CONDITION | Number of the document condition | |
318 | Table/Structure Field | BBPEKBE - CONF_SER | Sequential Number of Vendor Confirmation | |
319 | Table/Structure Field | BBPEKBE - CURRENCY | Currency Key | |
320 | Table/Structure Field | BBPEKBE - DB_CR_IND | Debit/Credit Indicator | |
321 | Table/Structure Field | BBPEKBE - DELIV_QTY | Quantity in Unit of Measure from Delivery Note | |
322 | Table/Structure Field | BBPEKBE - DELIV_UNIT | Unit of Measure From Delivery Note | |
323 | Table/Structure Field | BBPEKBE - DOC_YEAR | Year of material document | |
324 | Table/Structure Field | BBPEKBE - ENTRY_DATE | Accounting document entry date | |
325 | Table/Structure Field | BBPEKBE - ENTRY_TIME | Time of data entry | |
326 | Table/Structure Field | BBPEKBE - HIST_TYPE | Purchase Order History Category | |
327 | Table/Structure Field | BBPEKBE - IVVAL_FOR | Currency Amount in BAPI Interfaces | |
328 | Table/Structure Field | BBPEKBE - IVVAL_LOC | Currency Amount in BAPI Interfaces | |
329 | Table/Structure Field | BBPEKBE - MATDOC_ITM | Item in material document | |
330 | Table/Structure Field | BBPEKBE - MATERIAL | Material Number | |
331 | Table/Structure Field | BBPEKBE - MAT_DOC | Number of Material Document | |
332 | Table/Structure Field | BBPEKBE - MOVE_REAS | Reason for movement | |
333 | Table/Structure Field | BBPEKBE - MOVE_TYPE | Movement type (inventory management) | |
334 | Table/Structure Field | BBPEKBE - NO_MORE_GR | "Delivery Completed" Indicator | |
335 | Table/Structure Field | BBPEKBE - PLANT | Plant | |
336 | Table/Structure Field | BBPEKBE - PO_ITEM | Item Number of Purchasing Document | |
337 | Table/Structure Field | BBPEKBE - PROCESS_ID | Transaction/event type, purchase order history | |
338 | Table/Structure Field | BBPEKBE - PSTNG_DATE | Posting Date in the Document | |
339 | Table/Structure Field | BBPEKBE - QUANTITY | Quantity | |
340 | Table/Structure Field | BBPEKBE - REF_DOC | Document number of a reference document | |
341 | Table/Structure Field | BBPEKBE - REF_DOC_IT | Item of a reference document | |
342 | Table/Structure Field | BBPEKBE - REF_DOC_NO | Reference Document Number | |
343 | Table/Structure Field | BBPEKBE - REF_DOC_YR | Fiscal Year of a Reference Document | |
344 | Table/Structure Field | BBPEKBE - SERIAL_NO | Sequential Number of Account Assignment | |
345 | Table/Structure Field | BBPEKBE - TAX_CODE | Tax on sales/purchases code | |
346 | Table/Structure Field | BBPEKBE - VAL_FORCUR | Currency Amount in BAPI Interfaces | |
347 | Table/Structure Field | BBPEKBE - VAL_LOCCUR | Currency Amount in BAPI Interfaces | |
348 | Table/Structure Field | BBPEKBE - VAL_TYPE | Valuation type | |
349 | Table/Structure Field | BBPEKBES - BLOCKED_QY | Goods receipt blocked stock in order unit | |
350 | Table/Structure Field | BBPEKBES - BL_QTY | Quantity in GR blocked stock in order price unit | |
351 | Table/Structure Field | BBPEKBES - CL_VAL_LOC | Currency Amount in BAPI Interfaces | |
352 | Table/Structure Field | BBPEKBES - DELIV_QTY | Quantity of goods received | |
353 | Table/Structure Field | BBPEKBES - DOP_VL_LOC | Currency Amount in BAPI Interfaces | |
354 | Table/Structure Field | BBPEKBES - IVVAL_FOR | Currency Amount in BAPI Interfaces | |
355 | Table/Structure Field | BBPEKBES - IVVAL_LOC | Currency Amount in BAPI Interfaces | |
356 | Table/Structure Field | BBPEKBES - IV_QTY | Quantity invoiced | |
357 | Table/Structure Field | BBPEKBES - IV_QTY_PO | Invoice receipt quantity in order price unit | |
358 | Table/Structure Field | BBPEKBES - PO_ITEM | Item Number of Purchasing Document | |
359 | Table/Structure Field | BBPEKBES - PO_PR_QNT | Quantity in order price quantity unit | |
360 | Table/Structure Field | BBPEKBES - SERIAL_NO | Sequential Number of Account Assignment | |
361 | Table/Structure Field | BBPEKBES - VAL_GR_FOR | Currency Amount in BAPI Interfaces | |
362 | Table/Structure Field | BBPEKBES - VAL_GR_LOC | Currency Amount in BAPI Interfaces | |
363 | Table/Structure Field | BBPEKBES - VAL_IV_FOR | Currency Amount in BAPI Interfaces | |
364 | Table/Structure Field | BBPEKBES - VAL_IV_LOC | Currency Amount in BAPI Interfaces | |
365 | Table/Structure Field | BBPEKBES - WITHDR_QTY | Issued quantity | |
366 | Table/Structure Field | BBPEKET - BATCH | Character Field Length = 10 | |
367 | Table/Structure Field | BBPEKET - BOMEXPL_NO | BOM explosion number | |
368 | Table/Structure Field | BBPEKET - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | |
369 | Table/Structure Field | BBPEKET - DELIV_DATE | Item delivery date | |
370 | Table/Structure Field | BBPEKET - DELIV_TIME | Delivery Date Time-Spot | |
371 | Table/Structure Field | BBPEKET - DEL_DATCAT | Single-Character Flag | |
372 | Table/Structure Field | BBPEKET - PO_ITEM | Item Number of Purchasing Document | |
373 | Table/Structure Field | BBPEKET - PREQ_ITEM | Item number of purchase requisition | |
374 | Table/Structure Field | BBPEKET - PREQ_NO | Purchase requisition number | |
375 | Table/Structure Field | BBPEKET - QUANTITY | Scheduled Quantity | |
376 | Table/Structure Field | BBPEKET - QUOTA_ITEM | Quota arrangement item | |
377 | Table/Structure Field | BBPEKET - QUOTA_NO | Number of quota arrangement | |
378 | Table/Structure Field | BBPEKET - RESERV_NO | Number of reservation/dependent requirements | |
379 | Table/Structure Field | BBPEKET - SERIAL_NO | Delivery Schedule Line Counter | |
380 | Table/Structure Field | BBPEKET - VEND_BATCH | Vendor Batch Number | |
381 | Table/Structure Field | BBPEKET - VERSION | Production Version | |
382 | Table/Structure Field | BBPEKKN - ACTIVITY | Operation/Activity Number | |
383 | Table/Structure Field | BBPEKKN - ASSET_NO | Main Asset Number | |
384 | Table/Structure Field | BBPEKKN - BUS_AREA | Business Area | |
385 | Table/Structure Field | BBPEKKN - CMMT_ITEM | Commitment Item | |
386 | Table/Structure Field | BBPEKKN - COST_CTR | Cost Center | |
387 | Table/Structure Field | BBPEKKN - COST_OBJ | Cost Object | |
388 | Table/Structure Field | BBPEKKN - COUNTER | Internal counter | |
389 | Table/Structure Field | BBPEKKN - CO_AREA | Controlling Area | |
390 | Table/Structure Field | BBPEKKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
391 | Table/Structure Field | BBPEKKN - FUNC_AREA | Functional Area | |
392 | Table/Structure Field | BBPEKKN - FUND | Fund | |
393 | Table/Structure Field | BBPEKKN - FUNDS_CTR | Funds Center | |
394 | Table/Structure Field | BBPEKKN - GR_RCPT | Goods recipient | |
395 | Table/Structure Field | BBPEKKN - G_L_ACCT | G/L Account Number | |
396 | Table/Structure Field | BBPEKKN - NETWORK | Network Number for Account Assignment | |
397 | Table/Structure Field | BBPEKKN - ORDER_NO | Order Number | |
398 | Table/Structure Field | BBPEKKN - PART_ACCT | Partner account number | |
399 | Table/Structure Field | BBPEKKN - PO_ITEM | Item Number of Purchasing Document | |
400 | Table/Structure Field | BBPEKKN - PROFIT_CTR | Profit Center | |
401 | Table/Structure Field | BBPEKKN - PROF_SEGM | Profitability Segment Number (CO-PA) | |
402 | Table/Structure Field | BBPEKKN - QUANTITY | Quantity | |
403 | Table/Structure Field | BBPEKKN - REC_IND | Recovery Indicator | |
404 | Table/Structure Field | BBPEKKN - REF_DATE | Reference date for settlement | |
405 | Table/Structure Field | BBPEKKN - RL_EST_KEY | Internal Key for Real Estate Object | |
406 | Table/Structure Field | BBPEKKN - ROUTING_NO | Routing number of operations in the order | |
407 | Table/Structure Field | BBPEKKN - SCHED_LINE | Schedule line | |
408 | Table/Structure Field | BBPEKKN - SDOC_ITEM | Sales Document Item | |
409 | Table/Structure Field | BBPEKKN - SD_DOC | Sales and Distribution Document Number | |
410 | Table/Structure Field | BBPEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
411 | Table/Structure Field | BBPEKKN - SUB_NUMBER | Asset Subnumber | |
412 | Table/Structure Field | BBPEKKN - TO_COSTCTR | Posting to cost center? | |
413 | Table/Structure Field | BBPEKKN - TO_ORDER | Post To Order | |
414 | Table/Structure Field | BBPEKKN - TO_PROJECT | Post to project | |
415 | Table/Structure Field | BBPEKKN - UNLOAD_PT | Unloading Point | |
416 | Table/Structure Field | BBPEKKN - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
417 | Table/Structure Field | BBPEKKN - WBS_ELEM_E | Character field length 24 | |
418 | Table/Structure Field | BBPEKKOC - AGREEMENT | Number of principal purchase agreement | |
419 | Table/Structure Field | BBPEKKOC - CO_CODE | Company Code | |
420 | Table/Structure Field | BBPEKKOC - CREATED_BY | Name of Person who Created the Object | |
421 | Table/Structure Field | BBPEKKOC - DOC_DATE | Purchasing Document Date | |
422 | Table/Structure Field | BBPEKKOC - DOC_TYPE | Purchasing Document Type | |
423 | Table/Structure Field | BBPEKKOC - PO_NUMBER | Purchasing Document Number | |
424 | Table/Structure Field | BBPEKKOC - PURCH_ORG | Purchasing organization | |
425 | Table/Structure Field | BBPEKKOC - PUR_GROUP | Purchasing Group | |
426 | Table/Structure Field | BBPEKKOC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
427 | Table/Structure Field | BBPEKKOC - VENDOR | Vendor's account number | |
428 | Table/Structure Field | BBPEKKOL - AGREEMENT | Number of principal purchase agreement | |
429 | Table/Structure Field | BBPEKKOL - APPLIC_BY | Closing Date for Applications | |
430 | Table/Structure Field | BBPEKKOL - BIDINV_NO | Bid invitation number | |
431 | Table/Structure Field | BBPEKKOL - BINDG_PER | Binding Period for Quotation | |
432 | Table/Structure Field | BBPEKKOL - CASH_DISC1 | Cash Discount Percentage 1 | |
433 | Table/Structure Field | BBPEKKOL - CASH_DISC2 | Cash Discount Percentage 2 | |
434 | Table/Structure Field | BBPEKKOL - CNTRL_IND | Control indicator for purchasing document type | |
435 | Table/Structure Field | BBPEKKOL - COLL_NO | Collective Number | |
436 | Table/Structure Field | BBPEKKOL - COMPL_DLV | Complete Delivery Stipulated for Each Purchase Order | |
437 | Table/Structure Field | BBPEKKOL - CO_CODE | Company Code | |
438 | Table/Structure Field | BBPEKKOL - CREATED_BY | Name of Person who Created the Object | |
439 | Table/Structure Field | BBPEKKOL - CREATED_ON | Date on which the record was created | |
440 | Table/Structure Field | BBPEKKOL - CURRENCY | Currency Key | |
441 | Table/Structure Field | BBPEKKOL - CUSTOMER | Customer Number | |
442 | Table/Structure Field | BBPEKKOL - DELETE_IND | Deletion indicator in purchasing document | |
443 | Table/Structure Field | BBPEKKOL - DIFF_INV | Different Invoicing Party | |
444 | Table/Structure Field | BBPEKKOL - DOC_CAT | Purchasing Document Category | |
445 | Table/Structure Field | BBPEKKOL - DOC_COND | Number of the document condition | |
446 | Table/Structure Field | BBPEKKOL - DOC_DATE | Purchasing Document Date | |
447 | Table/Structure Field | BBPEKKOL - DOC_TYPE | Purchasing Document Type | |
448 | Table/Structure Field | BBPEKKOL - DSCNT1_TO | Selected cash discount days | |
449 | Table/Structure Field | BBPEKKOL - DSCNT2_TO | Selected cash discount days | |
450 | Table/Structure Field | BBPEKKOL - DSCNT3_TO | Selected cash discount days | |
451 | Table/Structure Field | BBPEKKOL - EXCH_RATE | Exchange Rate | |
452 | Table/Structure Field | BBPEKKOL - EXPORT_NO | Number of foreign trade data in MM and SD documents | |
453 | Table/Structure Field | BBPEKKOL - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
454 | Table/Structure Field | BBPEKKOL - GR_MESSAGE | Indicator: Goods Receipt Message | |
455 | Table/Structure Field | BBPEKKOL - INCOTERMS1 | Incoterms (part 1) | |
456 | Table/Structure Field | BBPEKKOL - INCOTERMS2 | Incoterms (part 2) | |
457 | Table/Structure Field | BBPEKKOL - ITEM_INTVL | Item Number Interval | |
458 | Table/Structure Field | BBPEKKOL - LANGUAGE | Language Key | |
459 | Table/Structure Field | BBPEKKOL - LAST_ITEM | Last Item Number | |
460 | Table/Structure Field | BBPEKKOL - LOGSYSTEM | Logical System | |
461 | Table/Structure Field | BBPEKKOL - MAST_COND | Document with time-dependent conditions | |
462 | Table/Structure Field | BBPEKKOL - OUR_REF | Our Reference | |
463 | Table/Structure Field | BBPEKKOL - PMNTTRMS | Terms of Payment Key | |
464 | Table/Structure Field | BBPEKKOL - PO_NUMBER | Purchasing Document Number | |
465 | Table/Structure Field | BBPEKKOL - PROCEDURE | Schema (Price Determination, Messages, Acct Determination) | |
466 | Table/Structure Field | BBPEKKOL - PURCH_ORG | Purchasing organization | |
467 | Table/Structure Field | BBPEKKOL - PUR_GROUP | Purchasing Group | |
468 | Table/Structure Field | BBPEKKOL - QUOTATION | Quotation Number | |
469 | Table/Structure Field | BBPEKKOL - QUOT_DATE | Quotation Submission Date | |
470 | Table/Structure Field | BBPEKKOL - QUOT_DEAD | Deadline for Submission of Bid/Quotation | |
471 | Table/Structure Field | BBPEKKOL - RCVG_VEND | Field not used | |
472 | Table/Structure Field | BBPEKKOL - REF_1 | Your Reference | |
473 | Table/Structure Field | BBPEKKOL - REJ_REASON | Reason for rejection of quotations and sales orders | |
474 | Table/Structure Field | BBPEKKOL - REL_GROUP | Release group | |
475 | Table/Structure Field | BBPEKKOL - REL_IND | Release Indicator: Purchasing Document | |
476 | Table/Structure Field | BBPEKKOL - REL_STATUS | Release status | |
477 | Table/Structure Field | BBPEKKOL - REL_STRAT | Release Strategy | |
478 | Table/Structure Field | BBPEKKOL - SALES_PERS | Responsible Salesperson at Vendor's Office | |
479 | Table/Structure Field | BBPEKKOL - SCHED_IND | Indicator for scheduling agreement release documentation | |
480 | Table/Structure Field | BBPEKKOL - STATUS | Status of Purchasing Document | |
481 | Table/Structure Field | BBPEKKOL - SUBITEMINT | Item Number Interval for Subitems | |
482 | Table/Structure Field | BBPEKKOL - SUBJ_TO_R | Release Not Yet Completely Effected | |
483 | Table/Structure Field | BBPEKKOL - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
484 | Table/Structure Field | BBPEKKOL - SUPPL_VEND | Supplying Vendor | |
485 | Table/Structure Field | BBPEKKOL - TARGET_VAL | Currency Amount in BAPI Interfaces | |
486 | Table/Structure Field | BBPEKKOL - TAXR_CNTRY | Country for Tax Return | |
487 | Table/Structure Field | BBPEKKOL - TELEPHONE | Vendor's Telephone Number | |
488 | Table/Structure Field | BBPEKKOL - UPDATE_GRP | Update group for statistics update | |
489 | Table/Structure Field | BBPEKKOL - VENDOR | Vendor's account number | |
490 | Table/Structure Field | BBPEKKOL - VEND_NAME | Name 1 | |
491 | Table/Structure Field | BBPEKKOL - VPER_END | End of Validity Period | |
492 | Table/Structure Field | BBPEKKOL - VPER_START | Start of Validity Period | |
493 | Table/Structure Field | BBPEKKOL - WARRANTY | Warranty Date | |
494 | Table/Structure Field | BBPEKKOTX - TEXT_FORM | Tag column | |
495 | Table/Structure Field | BBPEKKOTX - TEXT_LINE | Text Line | |
496 | Table/Structure Field | BBPEKKOTX - TEXT_ID | Text ID | |
497 | Table/Structure Field | BBPEKKOTX - PO_NUMBER | Purchasing Document Number | |
498 | Table/Structure Field | BBPEKPOC - PLAN_DEL | Planned Delivery Time in Days | |
499 | Table/Structure Field | BBPEKPOC - PRICE_UNIT | Price unit | |
500 | Table/Structure Field | BBPEKPOC - PO_ITEM | Item Number of Purchasing Document |