Table/Structure Field list used by SAP ABAP Program LBOS04F03 (BS01_RFQ_GETDETAIL - subroutines)
SAP ABAP Program 
LBOS04F03 (BS01_RFQ_GETDETAIL - subroutines) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPE_ESLL - INTROW | Line Number | |
| 2 | Table/Structure Field |
BAPE_ESLL - PACKNO | Package number | |
| 3 | Table/Structure Field |
BAPIEKKO - EXCH_RATE | Exchange Rate | |
| 4 | Table/Structure Field |
BAPIEKKO - EXCH_RATE_CM | BAPIEKKO-EXCH_RATE_CM | |
| 5 | Table/Structure Field |
BAPIESLL - LINE_NO | Internal line number | |
| 6 | Table/Structure Field |
BAPIESLL - OUTL_IND | Indicator: Outline line | |
| 7 | Table/Structure Field |
BAPIESLL - PCKG_NO | Package number | |
| 8 | Table/Structure Field |
BAPIESLLTX - FORMAT_COL | Tag column | |
| 9 | Table/Structure Field |
BAPIESLLTX - LINE_NO | Internal line number | |
| 10 | Table/Structure Field |
BAPIESLLTX - PCKG_NO | Package number | |
| 11 | Table/Structure Field |
BAPIESLLTX - TEXT_ID | Text ID | |
| 12 | Table/Structure Field |
BAPIESLLTX - TEXT_LINE | Text Line | |
| 13 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 14 | Table/Structure Field |
BS01MMHDTX - DOC_NUMBER | Purchasing Document Number | |
| 15 | Table/Structure Field |
BS01MMHDTX - TEXT_FORM | Tag column | |
| 16 | Table/Structure Field |
BS01MMHDTX - TEXT_ID | Text ID | |
| 17 | Table/Structure Field |
BS01MMHDTX - TEXT_LINE | Text Line | |
| 18 | Table/Structure Field |
BS01MMHEAD - AGREEMENT | Number of principal purchase agreement | |
| 19 | Table/Structure Field |
BS01MMHEAD - APPLIC_BY | Closing Date for Applications | |
| 20 | Table/Structure Field |
BS01MMHEAD - BIDINV_NO | Bid invitation number | |
| 21 | Table/Structure Field |
BS01MMHEAD - BINDG_PER | Binding Period for Quotation | |
| 22 | Table/Structure Field |
BS01MMHEAD - CASH_DISC1 | Cash discount percentage 1 | |
| 23 | Table/Structure Field |
BS01MMHEAD - CASH_DISC2 | Cash Discount Percentage 2 | |
| 24 | Table/Structure Field |
BS01MMHEAD - CNTRL_IND | Control indicator for purchasing document type | |
| 25 | Table/Structure Field |
BS01MMHEAD - COLL_NO | Collective Number | |
| 26 | Table/Structure Field |
BS01MMHEAD - COMPL_DLV | Complete Delivery Stipulated for Each Purchase Order | |
| 27 | Table/Structure Field |
BS01MMHEAD - CO_CODE | Company Code | |
| 28 | Table/Structure Field |
BS01MMHEAD - CREATED_BY | Name of Person who Created the Object | |
| 29 | Table/Structure Field |
BS01MMHEAD - CREATED_ON | Date on which the record was created | |
| 30 | Table/Structure Field |
BS01MMHEAD - CURRENCY | Currency Key | |
| 31 | Table/Structure Field |
BS01MMHEAD - CURRENCY_ISO | ISO Currency Code | |
| 32 | Table/Structure Field |
BS01MMHEAD - CUSTOMER | Customer Number | |
| 33 | Table/Structure Field |
BS01MMHEAD - DELETE_IND | Deletion indicator in purchasing document | |
| 34 | Table/Structure Field |
BS01MMHEAD - DIFF_INV | Different Invoicing Party | |
| 35 | Table/Structure Field |
BS01MMHEAD - DOC_CAT | Purchasing Document Category | |
| 36 | Table/Structure Field |
BS01MMHEAD - DOC_COND | Number of the document condition | |
| 37 | Table/Structure Field |
BS01MMHEAD - DOC_DATE | Purchasing Document Date | |
| 38 | Table/Structure Field |
BS01MMHEAD - DOC_NUMBER | Purchasing Document Number | |
| 39 | Table/Structure Field |
BS01MMHEAD - DOC_TYPE | Purchasing Document Type | |
| 40 | Table/Structure Field |
BS01MMHEAD - DSCNT1_TO | Cash discount days 1 | |
| 41 | Table/Structure Field |
BS01MMHEAD - DSCNT2_TO | Cash discount days 2 | |
| 42 | Table/Structure Field |
BS01MMHEAD - DSCNT3_TO | Cash discount days 3 | |
| 43 | Table/Structure Field |
BS01MMHEAD - EXCH_RATE | Direct Quoted Exchange Rate | |
| 44 | Table/Structure Field |
BS01MMHEAD - EXCH_RATE_CM | Indirect Quoted Exchange Rate | |
| 45 | Table/Structure Field |
BS01MMHEAD - EXPORT_NO | Number of foreign trade data in MM and SD documents | |
| 46 | Table/Structure Field |
BS01MMHEAD - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 47 | Table/Structure Field |
BS01MMHEAD - GR_MESSAGE | Indicator: Goods Receipt Message | |
| 48 | Table/Structure Field |
BS01MMHEAD - INCOTERMS1 | Incoterms (part 1) | |
| 49 | Table/Structure Field |
BS01MMHEAD - INCOTERMS2 | Incoterms (part 2) | |
| 50 | Table/Structure Field |
BS01MMHEAD - ITEM_INTVL | Item Number Interval | |
| 51 | Table/Structure Field |
BS01MMHEAD - LANGUAGE | Language Key | |
| 52 | Table/Structure Field |
BS01MMHEAD - LAST_ITEM | Last Item Number | |
| 53 | Table/Structure Field |
BS01MMHEAD - LOGSYSTEM | Logical System | |
| 54 | Table/Structure Field |
BS01MMHEAD - MAST_COND | Document with time-dependent conditions | |
| 55 | Table/Structure Field |
BS01MMHEAD - OUR_REF | Our Reference | |
| 56 | Table/Structure Field |
BS01MMHEAD - PMNTTRMS | Terms of payment key | |
| 57 | Table/Structure Field |
BS01MMHEAD - PROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 58 | Table/Structure Field |
BS01MMHEAD - PURCH_ORG | Purchasing organization | |
| 59 | Table/Structure Field |
BS01MMHEAD - PUR_GROUP | Purchasing Group | |
| 60 | Table/Structure Field |
BS01MMHEAD - QUOTATION | Quotation Number | |
| 61 | Table/Structure Field |
BS01MMHEAD - QUOT_DATE | Quotation Submission Date | |
| 62 | Table/Structure Field |
BS01MMHEAD - QUOT_DEAD | Deadline for Submission of Bid/Quotation | |
| 63 | Table/Structure Field |
BS01MMHEAD - RCVG_VEND | Field not used | |
| 64 | Table/Structure Field |
BS01MMHEAD - REF_1 | Your Reference | |
| 65 | Table/Structure Field |
BS01MMHEAD - REJ_REASON | Reason for rejection of quotations and sales orders | |
| 66 | Table/Structure Field |
BS01MMHEAD - REL_GROUP | Release group | |
| 67 | Table/Structure Field |
BS01MMHEAD - REL_IND | Release Indicator: Purchasing Document | |
| 68 | Table/Structure Field |
BS01MMHEAD - REL_STATUS | Release status | |
| 69 | Table/Structure Field |
BS01MMHEAD - REL_STRAT | Release Strategy | |
| 70 | Table/Structure Field |
BS01MMHEAD - SALES_PERS | Responsible Salesperson at Vendor's Office | |
| 71 | Table/Structure Field |
BS01MMHEAD - SCHED_IND | Indicator for scheduling agreement release documentation | |
| 72 | Table/Structure Field |
BS01MMHEAD - STATUS | Status of Purchasing Document | |
| 73 | Table/Structure Field |
BS01MMHEAD - SUBITEMINT | Item Number Interval for Subitems | |
| 74 | Table/Structure Field |
BS01MMHEAD - SUBJ_TO_R | Release Not Yet Completely Effected | |
| 75 | Table/Structure Field |
BS01MMHEAD - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 76 | Table/Structure Field |
BS01MMHEAD - SUPPL_VEND | Supplying Vendor | |
| 77 | Table/Structure Field |
BS01MMHEAD - TARGET_VAL | Cumulative planned value | |
| 78 | Table/Structure Field |
BS01MMHEAD - TAXR_CNTRY | Country for Tax Return | |
| 79 | Table/Structure Field |
BS01MMHEAD - TELEPHONE | Vendor's Telephone Number | |
| 80 | Table/Structure Field |
BS01MMHEAD - UPDATE_GRP | Update group for statistics update | |
| 81 | Table/Structure Field |
BS01MMHEAD - VENDOR | Vendor's account number | |
| 82 | Table/Structure Field |
BS01MMHEAD - VEND_NAME | Name 1 | |
| 83 | Table/Structure Field |
BS01MMHEAD - VPER_END | End of Validity Period | |
| 84 | Table/Structure Field |
BS01MMHEAD - VPER_START | Start of Validity Period | |
| 85 | Table/Structure Field |
BS01MMHEAD - WARRANTY | Warranty Date | |
| 86 | Table/Structure Field |
BS01MMITEM - ACCTASSCAT | Account assignment category | |
| 87 | Table/Structure Field |
BS01MMITEM - ACKNOWL_NO | Order Acknowledgment Number | |
| 88 | Table/Structure Field |
BS01MMITEM - ACKN_REQD | Order Acknowledgment Requirement | |
| 89 | Table/Structure Field |
BS01MMITEM - ADDRESS | Address | |
| 90 | Table/Structure Field |
BS01MMITEM - ADDRESS2 | Number of delivery address | |
| 91 | Table/Structure Field |
BS01MMITEM - ADVANCE | Advance procurement: project stock | |
| 92 | Table/Structure Field |
BS01MMITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 93 | Table/Structure Field |
BS01MMITEM - AGRCUMQTY | Agreed Cumulative Quantity | |
| 94 | Table/Structure Field |
BS01MMITEM - AGREEMENT | Number of principal purchase agreement | |
| 95 | Table/Structure Field |
BS01MMITEM - ALLOC_TBL | Allocation Table Number | |
| 96 | Table/Structure Field |
BS01MMITEM - AT_ITEM | Item number of allocation table | |
| 97 | Table/Structure Field |
BS01MMITEM - AT_RELEV | Relevant to Allocation Table | |
| 98 | Table/Structure Field |
BS01MMITEM - BASE_UNIT | Base Unit of Measure | |
| 99 | Table/Structure Field |
BS01MMITEM - BASE_UOM_ISO | Base unit of measure in ISO code | |
| 100 | Table/Structure Field |
BS01MMITEM - BA_PARTNER | Business area reported to the partner | |
| 101 | Table/Structure Field |
BS01MMITEM - BOM_EXPL | Indicator: BOM explosion | |
| 102 | Table/Structure Field |
BS01MMITEM - CERT_TYPE | Certificate Type | |
| 103 | Table/Structure Field |
BS01MMITEM - CHANGED_ON | Purchasing Document Item Change Date | |
| 104 | Table/Structure Field |
BS01MMITEM - CMMT_ITEM | Commitment Item | |
| 105 | Table/Structure Field |
BS01MMITEM - COMMENT | Internal Comment on Quotation | |
| 106 | Table/Structure Field |
BS01MMITEM - COMMITMENT | Item affects commitments | |
| 107 | Table/Structure Field |
BS01MMITEM - COND_GROUP | Condition Group with Vendor | |
| 108 | Table/Structure Field |
BS01MMITEM - CONFIG_ORG | Origin of Configuration | |
| 109 | Table/Structure Field |
BS01MMITEM - CONF_CTRL | Confirmation Control Key | |
| 110 | Table/Structure Field |
BS01MMITEM - CONF_MATL | Cross-Plant Configurable Material | |
| 111 | Table/Structure Field |
BS01MMITEM - CONSUMPT | Consumption posting | |
| 112 | Table/Structure Field |
BS01MMITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 113 | Table/Structure Field |
BS01MMITEM - CONV_DEN2 | Denominator for Conversion of Order Unit to Base Unit | |
| 114 | Table/Structure Field |
BS01MMITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 115 | Table/Structure Field |
BS01MMITEM - CONV_NUM2 | Numerator for Conversion of Order Unit to Base Unit | |
| 116 | Table/Structure Field |
BS01MMITEM - CO_CODE | Company Code | |
| 117 | Table/Structure Field |
BS01MMITEM - CTR_KEY_QM | Control Key for Quality Management in Procurement | |
| 118 | Table/Structure Field |
BS01MMITEM - CUSTOMER | Customer | |
| 119 | Table/Structure Field |
BS01MMITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 120 | Table/Structure Field |
BS01MMITEM - DEL_COMPL | "Delivery Completed" Indicator | |
| 121 | Table/Structure Field |
BS01MMITEM - DEL_TYP_RT | Delivery Type for Returns to Vendors | |
| 122 | Table/Structure Field |
BS01MMITEM - DISTRIB | Distribution indicator for multiple account assignment | |
| 123 | Table/Structure Field |
BS01MMITEM - DOC_CAT | Purchasing document category | |
| 124 | Table/Structure Field |
BS01MMITEM - DOC_ITEM | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
BS01MMITEM - DOC_NUMBER | Purchasing Document Number | |
| 126 | Table/Structure Field |
BS01MMITEM - EAN_UPC | International Article Number (EAN/UPC) | |
| 127 | Table/Structure Field |
BS01MMITEM - EFF_VALUE | Effective value of item | |
| 128 | Table/Structure Field |
BS01MMITEM - ERS | Evaluated Receipt Settlement (ERS) | |
| 129 | Table/Structure Field |
BS01MMITEM - EST_PRICE | Indicator: Estimated Price | |
| 130 | Table/Structure Field |
BS01MMITEM - EXCLUSION | Exclusion in Outline Agreement Item with Material Class | |
| 131 | Table/Structure Field |
BS01MMITEM - FINAL_INV | Final Invoice Indicator | |
| 132 | Table/Structure Field |
BS01MMITEM - FIRM_ZONE | Firm Zone (Go-Ahead for Production) | |
| 133 | Table/Structure Field |
BS01MMITEM - FUND | Fund | |
| 134 | Table/Structure Field |
BS01MMITEM - FUNDS_CTR | Funds Center | |
| 135 | Table/Structure Field |
BS01MMITEM - GROSS_WGHT | Gross weight | |
| 136 | Table/Structure Field |
BS01MMITEM - GROS_VALUE | Gross order value in PO currency | |
| 137 | Table/Structure Field |
BS01MMITEM - GRSETTFROM | Start Date for GR-Based Settlement | |
| 138 | Table/Structure Field |
BS01MMITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 139 | Table/Structure Field |
BS01MMITEM - GR_IND | Goods Receipt Indicator | |
| 140 | Table/Structure Field |
BS01MMITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 141 | Table/Structure Field |
BS01MMITEM - GR_PR_TIME | Goods receipt processing time in days | |
| 142 | Table/Structure Field |
BS01MMITEM - GR_TO_DATE | Latest Possible Goods Receipt | |
| 143 | Table/Structure Field |
BS01MMITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 144 | Table/Structure Field |
BS01MMITEM - INCOTERMS1 | Incoterms (part 1) | |
| 145 | Table/Structure Field |
BS01MMITEM - INCOTERMS2 | Incoterms (part 2) | |
| 146 | Table/Structure Field |
BS01MMITEM - INFO_REC | Number of purchasing info record | |
| 147 | Table/Structure Field |
BS01MMITEM - INFO_UPD | Indicator: Update Info Record | |
| 148 | Table/Structure Field |
BS01MMITEM - INT_OBJ_NO | Configuration (internal object number) | |
| 149 | Table/Structure Field |
BS01MMITEM - IR_IND | Invoice receipt indicator | |
| 150 | Table/Structure Field |
BS01MMITEM - ITEM_CAT | Item category in purchasing document | |
| 151 | Table/Structure Field |
BS01MMITEM - ITEM_CAT_EXT | Item category in purchasing document | |
| 152 | Table/Structure Field |
BS01MMITEM - KANBAN_IND | Kanban Indicator | |
| 153 | Table/Structure Field |
BS01MMITEM - LAST_TRANS | Last Transmission | |
| 154 | Table/Structure Field |
BS01MMITEM - MATERIAL | Material Number | |
| 155 | Table/Structure Field |
BS01MMITEM - MAT_CAT | Material Category | |
| 156 | Table/Structure Field |
BS01MMITEM - MAT_GRP | Material Group | |
| 157 | Table/Structure Field |
BS01MMITEM - MAT_TYPE | Material type | |
| 158 | Table/Structure Field |
BS01MMITEM - MAX_CMG | Maximum Cumulative Material Go-Ahead Quantity | |
| 159 | Table/Structure Field |
BS01MMITEM - MAX_CPGO | Maximum Cumulative Production Go-Ahead Quantity | |
| 160 | Table/Structure Field |
BS01MMITEM - ML_AKT | Material ledger activated at material level | |
| 161 | Table/Structure Field |
BS01MMITEM - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 162 | Table/Structure Field |
BS01MMITEM - NET_VALUE | Net Order Value in PO Currency | |
| 163 | Table/Structure Field |
BS01MMITEM - NET_WEIGHT | Net Weight | |
| 164 | Table/Structure Field |
BS01MMITEM - NOND_ITAX | Non-deductible input tax | |
| 165 | Table/Structure Field |
BS01MMITEM - NOT_CHGBL | Quality inspection indicator cannot be changed | |
| 166 | Table/Structure Field |
BS01MMITEM - NO_C_DISC | Item Does Not Qualify for Cash Discount | |
| 167 | Table/Structure Field |
BS01MMITEM - NUM_REMIND | Number of Reminders/Expediters | |
| 168 | Table/Structure Field |
BS01MMITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
| 169 | Table/Structure Field |
BS01MMITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 170 | Table/Structure Field |
BS01MMITEM - ORD_REAS | Reason for Ordering | |
| 171 | Table/Structure Field |
BS01MMITEM - OUTL_TARGV | Target value for outline agreement in document currency | |
| 172 | Table/Structure Field |
BS01MMITEM - OVERDELTOL | Overdelivery Tolerance Limit | |
| 173 | Table/Structure Field |
BS01MMITEM - PARTNER_PC | Partner Profit Center | |
| 174 | Table/Structure Field |
BS01MMITEM - PART_INV | Partial invoice indicator | |
| 175 | Table/Structure Field |
BS01MMITEM - PCKG_NO | Package number | |
| 176 | Table/Structure Field |
BS01MMITEM - PLANT | Plant | |
| 177 | Table/Structure Field |
BS01MMITEM - PLAN_DEL | Planned Delivery Time in Days | |
| 178 | Table/Structure Field |
BS01MMITEM - POINTS | Number of Points | |
| 179 | Table/Structure Field |
BS01MMITEM - POINTS_UN | Points unit | |
| 180 | Table/Structure Field |
BS01MMITEM - POINTS_UN_ISO | ISO Code for Points Unit | |
| 181 | Table/Structure Field |
BS01MMITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 182 | Table/Structure Field |
BS01MMITEM - PRDTE_CTRL | Material freight group | |
| 183 | Table/Structure Field |
BS01MMITEM - PREQ_ITEM | Item number of purchase requisition | |
| 184 | Table/Structure Field |
BS01MMITEM - PREQ_NO | Purchase requisition number | |
| 185 | Table/Structure Field |
BS01MMITEM - PRICE_CTR | Price Determination (Pricing) Date Control | |
| 186 | Table/Structure Field |
BS01MMITEM - PRICE_DATE | Date of Price Determination | |
| 187 | Table/Structure Field |
BS01MMITEM - PRICE_UNIT | Price unit | |
| 188 | Table/Structure Field |
BS01MMITEM - PRINT_REL | Indicator: Print-relevant schedule lines exist | |
| 189 | Table/Structure Field |
BS01MMITEM - PRIOR_VEND | Prior Vendor | |
| 190 | Table/Structure Field |
BS01MMITEM - PRNT_PRICE | Price Printout | |
| 191 | Table/Structure Field |
BS01MMITEM - PROFIT_CTR | Profit Center | |
| 192 | Table/Structure Field |
BS01MMITEM - PROMOTION | Promotion | |
| 193 | Table/Structure Field |
BS01MMITEM - PTR_ASS_BA | assumed business area of the business partner | |
| 194 | Table/Structure Field |
BS01MMITEM - PUR_MAT | Material number | |
| 195 | Table/Structure Field |
BS01MMITEM - QUAL_INSP | Stock Type | |
| 196 | Table/Structure Field |
BS01MMITEM - QUANTITY | Purchase Order Quantity | |
| 197 | Table/Structure Field |
BS01MMITEM - QUOTAUSAGE | Quota arrangement usage | |
| 198 | Table/Structure Field |
BS01MMITEM - QUOT_DEAD | Deadline for Submission of Bid/Quotation | |
| 199 | Table/Structure Field |
BS01MMITEM - RECON_DATE | Reconciliation date for agreed cumulative quantity | |
| 200 | Table/Structure Field |
BS01MMITEM - REJ_IND | Rejection Indicator | |
| 201 | Table/Structure Field |
BS01MMITEM - RELORD_QTY | Standard release order quantity | |
| 202 | Table/Structure Field |
BS01MMITEM - REMINDER1 | Number of Days for First Reminder/Expediter | |
| 203 | Table/Structure Field |
BS01MMITEM - REMINDER2 | Number of Days for Second Reminder/Expediter | |
| 204 | Table/Structure Field |
BS01MMITEM - REMINDER3 | Number of Days for Third Reminder/Expediter | |
| 205 | Table/Structure Field |
BS01MMITEM - REMSHLIFE | Minimum Remaining Shelf Life | |
| 206 | Table/Structure Field |
BS01MMITEM - RET_ITEM | Returns Item | |
| 207 | Table/Structure Field |
BS01MMITEM - REV_LEV | Revision level | |
| 208 | Table/Structure Field |
BS01MMITEM - RFQ | RFQ Number | |
| 209 | Table/Structure Field |
BS01MMITEM - RFQ_ITEM | Item Number of RFQ | |
| 210 | Table/Structure Field |
BS01MMITEM - SC_VENDOR | Subcontracting vendor | |
| 211 | Table/Structure Field |
BS01MMITEM - SEASON_TY | Season Category | |
| 212 | Table/Structure Field |
BS01MMITEM - SEASON_YR | Season Year | |
| 213 | Table/Structure Field |
BS01MMITEM - SER_NO | Sequential Number | |
| 214 | Table/Structure Field |
BS01MMITEM - SETRESERNO | Settlement reservation number | |
| 215 | Table/Structure Field |
BS01MMITEM - SETTLITMNO | Item number of the settlement reservation | |
| 216 | Table/Structure Field |
BS01MMITEM - SETT_GRP1 | Settlement Group 1 (Purchasing) | |
| 217 | Table/Structure Field |
BS01MMITEM - SETT_GRP_2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 218 | Table/Structure Field |
BS01MMITEM - SETT_GRP_3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 219 | Table/Structure Field |
BS01MMITEM - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 220 | Table/Structure Field |
BS01MMITEM - SHIPPING | Shipping Instructions | |
| 221 | Table/Structure Field |
BS01MMITEM - SHORT_TEXT | Short Text | |
| 222 | Table/Structure Field |
BS01MMITEM - SI_CAT | Subitem Category, Purchasing Document | |
| 223 | Table/Structure Field |
BS01MMITEM - SPEC_STOCK | Special Stock Indicator | |
| 224 | Table/Structure Field |
BS01MMITEM - SPSTCK_PHY | Special stock indicator for physical stock transfer | |
| 225 | Table/Structure Field |
BS01MMITEM - STATISTIC | Item is statistical | |
| 226 | Table/Structure Field |
BS01MMITEM - STATUS | RFQ status | |
| 227 | Table/Structure Field |
BS01MMITEM - STORE_LOC | Storage location | |
| 228 | Table/Structure Field |
BS01MMITEM - SUBITM_KEY | Processing key for sub-items | |
| 229 | Table/Structure Field |
BS01MMITEM - SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | |
| 230 | Table/Structure Field |
BS01MMITEM - SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | |
| 231 | Table/Structure Field |
BS01MMITEM - SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | |
| 232 | Table/Structure Field |
BS01MMITEM - SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | |
| 233 | Table/Structure Field |
BS01MMITEM - SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | |
| 234 | Table/Structure Field |
BS01MMITEM - SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | |
| 235 | Table/Structure Field |
BS01MMITEM - SUB_ITEMS | Subitems Exist | |
| 236 | Table/Structure Field |
BS01MMITEM - SUB_RANGE | Vendor Subrange | |
| 237 | Table/Structure Field |
BS01MMITEM - SUPPL_VEND | Vendor to be supplied/who is to receive delivery | |
| 238 | Table/Structure Field |
BS01MMITEM - TARGET_QTY | Target Quantity | |
| 239 | Table/Structure Field |
BS01MMITEM - TAX_CODE | Tax on sales/purchases code | |
| 240 | Table/Structure Field |
BS01MMITEM - TAX_JUR_CD | Tax Jurisdiction | |
| 241 | Table/Structure Field |
BS01MMITEM - TRACKINGNO | Requirement Tracking Number | |
| 242 | Table/Structure Field |
BS01MMITEM - TRADE_OFF | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 243 | Table/Structure Field |
BS01MMITEM - TRANS_TIME | Time | |
| 244 | Table/Structure Field |
BS01MMITEM - UNDER_TOL | Underdelivery Tolerance Limit | |
| 245 | Table/Structure Field |
BS01MMITEM - UNIT | Order unit | |
| 246 | Table/Structure Field |
BS01MMITEM - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 247 | Table/Structure Field |
BS01MMITEM - UPDATE_GRP | Update group for statistics update | |
| 248 | Table/Structure Field |
BS01MMITEM - VAL_CAT | Valuation Category | |
| 249 | Table/Structure Field |
BS01MMITEM - VAL_TYPE | Valuation type | |
| 250 | Table/Structure Field |
BS01MMITEM - VEND_MAT | Material number used by vendor | |
| 251 | Table/Structure Field |
BS01MMITEM - VOLUME | Volume | |
| 252 | Table/Structure Field |
BS01MMITEM - VOLUMEUNIT | Volume unit | |
| 253 | Table/Structure Field |
BS01MMITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | |
| 254 | Table/Structure Field |
BS01MMITEM - WEIGHTUNIT | Unit of Weight | |
| 255 | Table/Structure Field |
BS01MMITEM - WEIGHTUNIT_ISO | ISO Code for Unit of Weight | |
| 256 | Table/Structure Field |
BS01MMITEMTX - DOC_ITEM | Item Number of Purchasing Document | |
| 257 | Table/Structure Field |
BS01MMITEMTX - DOC_NUMBER | Purchasing Document Number | |
| 258 | Table/Structure Field |
BS01MMITEMTX - TEXT_FORM | Tag column | |
| 259 | Table/Structure Field |
BS01MMITEMTX - TEXT_ID | Text ID | |
| 260 | Table/Structure Field |
BS01MMITEMTX - TEXT_LINE | Text Line | |
| 261 | Table/Structure Field |
BS01MMSCHEDULE - BATCH | Batch Number | |
| 262 | Table/Structure Field |
BS01MMSCHEDULE - BOMEXPL_NO | BOM explosion number | |
| 263 | Table/Structure Field |
BS01MMSCHEDULE - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | |
| 264 | Table/Structure Field |
BS01MMSCHEDULE - DELIV_DATE | Item delivery date | |
| 265 | Table/Structure Field |
BS01MMSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
| 266 | Table/Structure Field |
BS01MMSCHEDULE - DEL_DATCAT | Date type (day, week, month, interval) | |
| 267 | Table/Structure Field |
BS01MMSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
| 268 | Table/Structure Field |
BS01MMSCHEDULE - DOC_ITEM | Item Number of Purchasing Document | |
| 269 | Table/Structure Field |
BS01MMSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
| 270 | Table/Structure Field |
BS01MMSCHEDULE - PREQ_NO | Purchase requisition number | |
| 271 | Table/Structure Field |
BS01MMSCHEDULE - QUANTITY | Scheduled Quantity | |
| 272 | Table/Structure Field |
BS01MMSCHEDULE - QUOTA_ITEM | Quota arrangement item | |
| 273 | Table/Structure Field |
BS01MMSCHEDULE - QUOTA_NO | Number of quota arrangement | |
| 274 | Table/Structure Field |
BS01MMSCHEDULE - RESERV_NO | Number of reservation/dependent requirements | |
| 275 | Table/Structure Field |
BS01MMSCHEDULE - SERIAL_NO | Delivery Schedule Line Counter | |
| 276 | Table/Structure Field |
BS01MMSCHEDULE - VEND_BATCH | Vendor Batch Number | |
| 277 | Table/Structure Field |
BS01MMSCHEDULE - VERSION | Production Version | |
| 278 | Table/Structure Field |
BSMMESLL - LINE_NO | Internal line number | |
| 279 | Table/Structure Field |
BSMMESLL - OUTL_IND | Indicator: Outline line | |
| 280 | Table/Structure Field |
BSMMESLL - PCKG_NO | Package number | |
| 281 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 282 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 283 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 284 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 285 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 286 | Table/Structure Field |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 287 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 288 | Table/Structure Field |
EKET - LICHA | Vendor Batch Number | |
| 289 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 290 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 291 | Table/Structure Field |
EKET - QUNUM | Number of quota arrangement | |
| 292 | Table/Structure Field |
EKET - QUPOS | Quota arrangement item | |
| 293 | Table/Structure Field |
EKET - RSNUM | Number of reservation/dependent requirements | |
| 294 | Table/Structure Field |
EKET - SERNR | BOM explosion number | |
| 295 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 296 | Table/Structure Field |
EKET - VERID | Production Version | |
| 297 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 298 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 299 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 300 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 301 | Table/Structure Field |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 302 | Table/Structure Field |
EKETDATA - LICHA | Vendor Batch Number | |
| 303 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 304 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 305 | Table/Structure Field |
EKETDATA - QUNUM | Number of quota arrangement | |
| 306 | Table/Structure Field |
EKETDATA - QUPOS | Quota arrangement item | |
| 307 | Table/Structure Field |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
| 308 | Table/Structure Field |
EKETDATA - SERNR | BOM explosion number | |
| 309 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 310 | Table/Structure Field |
EKETDATA - VERID | Production Version | |
| 311 | Table/Structure Field |
EKKO - ABGRU | Reason for rejection of quotations and sales orders | |
| 312 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 313 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 314 | Table/Structure Field |
EKKO - ANGNR | Quotation Number | |
| 315 | Table/Structure Field |
EKKO - AUSNR | Bid invitation number | |
| 316 | Table/Structure Field |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 317 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 318 | Table/Structure Field |
EKKO - BNDDT | Binding Period for Quotation | |
| 319 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 320 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 321 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 322 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 323 | Table/Structure Field |
EKKO - BWBDT | Closing Date for Applications | |
| 324 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 325 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 326 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 327 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 328 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 329 | Table/Structure Field |
EKKO - FRGGR | Release group | |
| 330 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 331 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 332 | Table/Structure Field |
EKKO - FRGSX | Release Strategy | |
| 333 | Table/Structure Field |
EKKO - FRGZU | Release status | |
| 334 | Table/Structure Field |
EKKO - GWLDT | Warranty Date | |
| 335 | Table/Structure Field |
EKKO - IHRAN | Quotation Submission Date | |
| 336 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 337 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 338 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 339 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 340 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 341 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 342 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 343 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 344 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 345 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 346 | Table/Structure Field |
EKKO - KUNNR | Customer Number | |
| 347 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 348 | Table/Structure Field |
EKKO - LBLIF | Field not used | |
| 349 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 350 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 351 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 352 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 353 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 354 | Table/Structure Field |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
| 355 | Table/Structure Field |
EKKO - LPONR | Last Item Number | |
| 356 | Table/Structure Field |
EKKO - PINCR | Item Number Interval | |
| 357 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 358 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 359 | Table/Structure Field |
EKKO - STAFO | Update group for statistics update | |
| 360 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 361 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 362 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 363 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 364 | Table/Structure Field |
EKKO - UNSEZ | Our Reference | |
| 365 | Table/Structure Field |
EKKO - UPINC | Item Number Interval for Subitems | |
| 366 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 367 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 368 | Table/Structure Field |
EKKO - WEAKT | Indicator: Goods Receipt Message | |
| 369 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 370 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 371 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 372 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 373 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 374 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 375 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 376 | Table/Structure Field |
EKKODATA - ABGRU | Reason for rejection of quotations and sales orders | |
| 377 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 378 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
| 379 | Table/Structure Field |
EKKODATA - ANGNR | Quotation Number | |
| 380 | Table/Structure Field |
EKKODATA - AUSNR | Bid invitation number | |
| 381 | Table/Structure Field |
EKKODATA - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 382 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 383 | Table/Structure Field |
EKKODATA - BNDDT | Binding Period for Quotation | |
| 384 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 385 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 386 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 387 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 388 | Table/Structure Field |
EKKODATA - BWBDT | Closing Date for Applications | |
| 389 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 390 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 391 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 392 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 393 | Table/Structure Field |
EKKODATA - FRGGR | Release group | |
| 394 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 395 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 396 | Table/Structure Field |
EKKODATA - FRGSX | Release Strategy | |
| 397 | Table/Structure Field |
EKKODATA - FRGZU | Release status | |
| 398 | Table/Structure Field |
EKKODATA - GWLDT | Warranty Date | |
| 399 | Table/Structure Field |
EKKODATA - IHRAN | Quotation Submission Date | |
| 400 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 401 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 402 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 403 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 404 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 405 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 406 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 407 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 408 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 409 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 410 | Table/Structure Field |
EKKODATA - KUNNR | Customer Number | |
| 411 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 412 | Table/Structure Field |
EKKODATA - LBLIF | Field not used | |
| 413 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 414 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 415 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 416 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 417 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 418 | Table/Structure Field |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 419 | Table/Structure Field |
EKKODATA - LPONR | Last Item Number | |
| 420 | Table/Structure Field |
EKKODATA - PINCR | Item Number Interval | |
| 421 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 422 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 423 | Table/Structure Field |
EKKODATA - STAFO | Update group for statistics update | |
| 424 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 425 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 426 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 427 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 428 | Table/Structure Field |
EKKODATA - UNSEZ | Our Reference | |
| 429 | Table/Structure Field |
EKKODATA - UPINC | Item Number Interval for Subitems | |
| 430 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 431 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 432 | Table/Structure Field |
EKKODATA - WEAKT | Indicator: Goods Receipt Message | |
| 433 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 434 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 435 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 436 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 437 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 438 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 439 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 440 | Table/Structure Field |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 441 | Table/Structure Field |
EKPO - ABELN | Allocation Table Number | |
| 442 | Table/Structure Field |
EKPO - ABELP | Item number of allocation table | |
| 443 | Table/Structure Field |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
| 444 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 445 | Table/Structure Field |
EKPO - ABSKZ | Rejection Indicator | |
| 446 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 447 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 448 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 449 | Table/Structure Field |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
| 450 | Table/Structure Field |
EKPO - AGMEM | Internal Comment on Quotation | |
| 451 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 452 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 453 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 454 | Table/Structure Field |
EKPO - ANZPU | Number of Points | |
| 455 | Table/Structure Field |
EKPO - ARSNR | Settlement reservation number | |
| 456 | Table/Structure Field |
EKPO - ARSPS | Item number of the settlement reservation | |
| 457 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 458 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 459 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 460 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 461 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 462 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 463 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 464 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 465 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 466 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 467 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 468 | Table/Structure Field |
EKPO - BSGRU | Reason for Ordering | |
| 469 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 470 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 471 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 472 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 473 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 474 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 475 | Table/Structure Field |
EKPO - DRDAT | Last Transmission | |
| 476 | Table/Structure Field |
EKPO - DRUHR | Time | |
| 477 | Table/Structure Field |
EKPO - DRUNR | Sequential Number | |
| 478 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 479 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 480 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 481 | Table/Structure Field |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 482 | Table/Structure Field |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 483 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 484 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 485 | Table/Structure Field |
EKPO - EILDT | Start Date for GR-Based Settlement | |
| 486 | Table/Structure Field |
EKPO - EKKOL | Condition Group with Vendor | |
| 487 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 488 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 489 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 490 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 491 | Table/Structure Field |
EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
| 492 | Table/Structure Field |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 493 | Table/Structure Field |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 494 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 495 | Table/Structure Field |
EKPO - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
| 496 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 497 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 498 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 499 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 500 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor |
