Table/Structure Field list used by SAP ABAP Program LECP_POF01 (Include LECP_POF01)
SAP ABAP Program 
LECP_POF01 (Include LECP_POF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR1_VAL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
CDSHW - TEXTART | Create change document: Text type | |
| 4 | Table/Structure Field |
CDSHW - TEXT_CASE | Text change flag ('X') | |
| 5 | Table/Structure Field |
DRAD - DOKAR | Document Type | |
| 6 | Table/Structure Field |
DRAD - DOKNR | Document number | |
| 7 | Table/Structure Field |
DRAD - DOKOB | Linked SAP Object | |
| 8 | Table/Structure Field |
DRAD - DOKTL | Document part | |
| 9 | Table/Structure Field |
DRAD - DOKVR | Document version | |
| 10 | Table/Structure Field |
DRAD - OBJKY | Document management object key | |
| 11 | Table/Structure Field |
DRAT - DKTXT | Document description | |
| 12 | Table/Structure Field |
DRAT - DOKAR | Document Type | |
| 13 | Table/Structure Field |
DRAT - DOKNR | Document number | |
| 14 | Table/Structure Field |
DRAT - DOKTL | Document part | |
| 15 | Table/Structure Field |
DRAT - DOKVR | Document version | |
| 16 | Table/Structure Field |
DRAT - LANGU | Language | |
| 17 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
EINE - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 21 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 22 | Table/Structure Field |
EINE - MTXNO | Material Master Record PO Text Not Relevant | |
| 23 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 24 | Table/Structure Field |
EINE - WERKS | Plant | |
| 25 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 26 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 27 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 30 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 31 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 32 | Table/Structure Field |
EKKO - ABSGR | Reason for Cancellation | |
| 33 | Table/Structure Field |
EKKO - ADDNR | Document number for additional | |
| 34 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 35 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 36 | Table/Structure Field |
EKKO - ANGNR | Quotation Number | |
| 37 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 38 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 39 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 40 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 41 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 42 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 44 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 45 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 46 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 47 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 48 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 49 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 50 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 52 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 53 | Table/Structure Field |
EKKO - MANDT | Client | |
| 54 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 55 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 56 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 57 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 58 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 59 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 60 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 61 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 62 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 63 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 64 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 65 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 66 | Table/Structure Field |
EKKODATA - ABSGR | Reason for Cancellation | |
| 67 | Table/Structure Field |
EKKODATA - ADDNR | Document number for additional | |
| 68 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 69 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
| 70 | Table/Structure Field |
EKKODATA - ANGNR | Quotation Number | |
| 71 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 72 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 73 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 74 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 75 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 76 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 77 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 78 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 79 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 80 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 81 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 82 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 83 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 84 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 85 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 86 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 87 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 88 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 89 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 90 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 91 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 92 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 93 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 94 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 95 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 96 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 97 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 98 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 99 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 100 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 101 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 102 | Table/Structure Field |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
| 103 | Table/Structure Field |
EKPO - AGMEM | Internal Comment on Quotation | |
| 104 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 105 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 106 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 107 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 108 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 109 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 110 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 112 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 113 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 114 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 115 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 116 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 117 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 118 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 119 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 120 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 121 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 122 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 123 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 124 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 125 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 126 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 127 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 128 | Table/Structure Field |
EKPO - MANDT | Client | |
| 129 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 130 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 131 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 132 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 133 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 134 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 135 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 136 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 137 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 138 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 139 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 140 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 141 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 142 | Table/Structure Field |
EKPO - REVLV | Revision level | |
| 143 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 144 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 145 | Table/Structure Field |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
| 146 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 147 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 148 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 149 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 150 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 151 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 152 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 153 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 154 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 155 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 156 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 157 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 158 | Table/Structure Field |
EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
| 159 | Table/Structure Field |
EKPODATA - AGMEM | Internal Comment on Quotation | |
| 160 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 161 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 162 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 163 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 164 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 165 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 166 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 167 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 168 | Table/Structure Field |
EKPODATA - EMNFR | External manufacturer code name or number | |
| 169 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 170 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 171 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 172 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 173 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 174 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 175 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 176 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 177 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 178 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 179 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 180 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 181 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 182 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 183 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 184 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 185 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 186 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 187 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 188 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 189 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 190 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 191 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 192 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 193 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 194 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 195 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 196 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 197 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 198 | Table/Structure Field |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
| 199 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 200 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 201 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 202 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 203 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 204 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 205 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 206 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 207 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 208 | Table/Structure Field |
EKVKP - EANMS | International Article Number (EAN/UPC) | |
| 209 | Table/Structure Field |
EKVKP - EANOS | International Article Number (EAN/UPC) | |
| 210 | Table/Structure Field |
EKVKP - KMEMS | Condition Unit | |
| 211 | Table/Structure Field |
EKVKP - KMEOS | Condition Unit | |
| 212 | Table/Structure Field |
EKVKP - KPEMS | Condition pricing unit | |
| 213 | Table/Structure Field |
EKVKP - KPEOS | Condition pricing unit | |
| 214 | Table/Structure Field |
EKVKP - VKPMS | Rate (condition amount or percentage) | |
| 215 | Table/Structure Field |
EKVKP - VKPOS | Rate (condition amount or percentage) | |
| 216 | Table/Structure Field |
EKVKP - WAEMS | Currency Key | |
| 217 | Table/Structure Field |
EKVKP - WAEOS | Currency Key | |
| 218 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 219 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 220 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 221 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 222 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 223 | Table/Structure Field |
ITCPO - TDFAXUSER | SAPoffice user name | |
| 224 | Table/Structure Field |
ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
| 225 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 226 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 227 | Table/Structure Field |
ITCPO - TDNOPREV | No print preview | |
| 228 | Table/Structure Field |
ITCPO - TDNOPRINT | No printing from print preview | |
| 229 | Table/Structure Field |
ITCPO - TDPROGRAM | Program Name | |
| 230 | Table/Structure Field |
ITCPO - TDSENDDATE | Requested send date | |
| 231 | Table/Structure Field |
ITCPO - TDSENDTIME | Requested send time | |
| 232 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 233 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 234 | Table/Structure Field |
ITCPO - TDTITLE | Title in dialog box | |
| 235 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 236 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 237 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 238 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 239 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 240 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 241 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 242 | Table/Structure Field |
KOMK - MANDT | Client | |
| 243 | Table/Structure Field |
KOMK - SUPOS | Net Value in Document Currency | |
| 244 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 245 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 246 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 247 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 248 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 249 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 250 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 251 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 252 | Table/Structure Field |
KOMP - EVRTN | Purchasing Document Number | |
| 253 | Table/Structure Field |
KOMP - EVRTP | Item Number of Purchasing Document | |
| 254 | Table/Structure Field |
KOMP - INFNR | Number of purchasing info record | |
| 255 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 256 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 257 | Table/Structure Field |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
| 258 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 259 | Table/Structure Field |
KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 260 | Table/Structure Field |
KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 261 | Table/Structure Field |
KOMP - MATKL | Material Group | |
| 262 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 263 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 264 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 265 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 266 | Table/Structure Field |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 267 | Table/Structure Field |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 268 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 269 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 270 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 271 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 272 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 273 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 274 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 275 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 276 | Table/Structure Field |
KOMVD - KWERT | Condition Value | |
| 277 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 278 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 279 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 280 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 281 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 282 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 283 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 284 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 285 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 286 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 287 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 288 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 289 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 290 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 291 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 292 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 293 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 294 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 295 | Table/Structure Field |
MTCOM - KZSPR | Indicator: Lock | |
| 296 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 297 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 298 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 299 | Table/Structure Field |
NAST - ANZAL | Number of messages (original + copies) | |
| 300 | Table/Structure Field |
NAST - DELET | Release after output | |
| 301 | Table/Structure Field |
NAST - DIMME | Print immediately | |
| 302 | Table/Structure Field |
NAST - DSNAM | Spool request: Name | |
| 303 | Table/Structure Field |
NAST - DSUF1 | Spool request: Suffix 1 | |
| 304 | Table/Structure Field |
NAST - DSUF2 | Spool request: Suffix 2 | |
| 305 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 306 | Table/Structure Field |
NAST - LDEST | Spool: Output device | |
| 307 | Table/Structure Field |
NAST - NACHA | Message transmission medium | |
| 308 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 309 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 310 | Table/Structure Field |
NAST - SNDEX | Unused field | |
| 311 | Table/Structure Field |
NAST - TDCOVTITLE | Spool Description | |
| 312 | Table/Structure Field |
NAST - TDOCOVER | Print SAP Cover Page | |
| 313 | Table/Structure Field |
NAST - USNAM | User name | |
| 314 | Table/Structure Field |
NAST - VSDAT | Requested date for sending message | |
| 315 | Table/Structure Field |
NAST - VSURA | Requested time for sending message (from) | |
| 316 | Table/Structure Field |
PEKKO - ADRN2 | Number of delivery address | |
| 317 | Table/Structure Field |
PEKKO - ADRNR | Address | |
| 318 | Table/Structure Field |
PEKKO - EINDT | Item delivery date | |
| 319 | Table/Structure Field |
PEKKO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 320 | Table/Structure Field |
PEKKO - INCO1 | Incoterms (part 1) | |
| 321 | Table/Structure Field |
PEKKO - INCO2 | Incoterms (part 2) | |
| 322 | Table/Structure Field |
PEKKO - KUNNR | Customer | |
| 323 | Table/Structure Field |
PEKKO - KZABS | Order Acknowledgment Requirement | |
| 324 | Table/Structure Field |
PEKKO - LABNR | Order Acknowledgment Number | |
| 325 | Table/Structure Field |
PEKKO - LFDAT | Delivery Date | |
| 326 | Table/Structure Field |
PEKKO - LPEIN | Category of delivery date | |
| 327 | Table/Structure Field |
PEKKO - PRITX | Period description in printout | |
| 328 | Table/Structure Field |
PEKKO - PRSDR | Price Printout | |
| 329 | Table/Structure Field |
PEKKO - WERKS | Plant | |
| 330 | Table/Structure Field |
PEKKO - ZBTXT | Term of Payment | |
| 331 | Table/Structure Field |
PEKPO - EINDT | Item delivery date | |
| 332 | Table/Structure Field |
PEKPO - LPEIN | Category of delivery date | |
| 333 | Table/Structure Field |
PEKPO - MAHNZ | Number of Reminders/Expediters | |
| 334 | Table/Structure Field |
PEKPOV - EBELP | Item Number of Purchasing Document | |
| 335 | Table/Structure Field |
PEKPOV - MENGE | Quantity | |
| 336 | Table/Structure Field |
PEKPOV - NETPR | Net price | |
| 337 | Table/Structure Field |
PEKPOV - PRMNG | Print field: Quantity | |
| 338 | Table/Structure Field |
PEKPOV - UEBPO | Higher-Level Item in Purchasing Documents | |
| 339 | Table/Structure Field |
PEKPOV - UPTYP | Subitem Category, Purchasing Document | |
| 340 | Table/Structure Field |
PEKPOV - XKONDV | Checkbox | |
| 341 | Table/Structure Field |
RAMPL - MATNR | Material number corresponding to manufacturer part number | |
| 342 | Table/Structure Field |
RAMPL - MFRNR | Manufacturer number | |
| 343 | Table/Structure Field |
RAMPL - REVLV | Revision level | |
| 344 | Table/Structure Field |
RM06P - LFDAT | Delivery Date | |
| 345 | Table/Structure Field |
RM06P - NETWRV | Condition Value | |
| 346 | Table/Structure Field |
RM06P - PHTXT | Help field printed line | |
| 347 | Table/Structure Field |
RM06P - PRITX | Period description in printout | |
| 348 | Table/Structure Field |
RM06P - PRMG1 | Print field: Quantity | |
| 349 | Table/Structure Field |
RM06P - PRPEI | Print field: Price unit | |
| 350 | Table/Structure Field |
SEAN - EAN11 | International Article Number (EAN/UPC) | |
| 351 | Table/Structure Field |
SEAN - MEINH | Unit of Measure for Display | |
| 352 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 353 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 354 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 355 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 356 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 357 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 358 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 359 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 360 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 361 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 362 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 363 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 364 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 365 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 366 | Table/Structure Field |
T001W - ADRNR | Address | |
| 367 | Table/Structure Field |
T001W - WERKS | Plant | |
| 368 | Table/Structure Field |
T006 - ANDEC | No. of decimal places to which rounding should be performed | |
| 369 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 370 | Table/Structure Field |
T006A - MSEHI | Unit of Measurement | |
| 371 | Table/Structure Field |
T006A - SPRAS | Language Key | |
| 372 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 373 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 374 | Table/Structure Field |
T027A - EVDRU | Print shipping instructions | |
| 375 | Table/Structure Field |
T027A - EVERS | Shipping Instructions | |
| 376 | Table/Structure Field |
T027B - EVERS | Shipping Instructions | |
| 377 | Table/Structure Field |
T027B - SPRAS | Language Key | |
| 378 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 379 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 380 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 381 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 382 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 383 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 384 | Table/Structure Field |
T165M - ABSGR | Reason for Cancellation | |
| 385 | Table/Structure Field |
T165M - SPRAS | Language Key | |
| 386 | Table/Structure Field |
T165P - KOID | Source text ID for adoption of texts | |
| 387 | Table/Structure Field |
T165P - KOOBJECT | Source object for adoption of texts | |
| 388 | Table/Structure Field |
T165P - TDOBJECT | Target object for adoption of texts | |
| 389 | Table/Structure Field |
T165P - VORGA | Transaction/event | |
| 390 | Table/Structure Field |
T166A - BSART | Purchasing Document Type | |
| 391 | Table/Structure Field |
T166A - BSTYP | Purchasing document category | |
| 392 | Table/Structure Field |
T166A - DRFLG | Print Sequence (Order of Printing) | |
| 393 | Table/Structure Field |
T166A - DRUVO | Indicator: Print Operation | |
| 394 | Table/Structure Field |
T166A - TDID | Text ID | |
| 395 | Table/Structure Field |
T166A - TDOBJECT | Texts: application object | |
| 396 | Table/Structure Field |
T166A - TXNAM | Name | |
| 397 | Table/Structure Field |
T166C - CTXNR | Text number for change text | |
| 398 | Table/Structure Field |
T166C - ROUNR | Number of Routine for Special Processing | |
| 399 | Table/Structure Field |
T166K - BSART | Purchasing Document Type | |
| 400 | Table/Structure Field |
T166K - BSTYP | Purchasing document category | |
| 401 | Table/Structure Field |
T166K - DRFLG | Print Sequence (Order of Printing) | |
| 402 | Table/Structure Field |
T166K - DRUVO | Indicator: Print Operation | |
| 403 | Table/Structure Field |
T166K - TDID | Text ID | |
| 404 | Table/Structure Field |
T166K - TDOBJECT | Texts: application object | |
| 405 | Table/Structure Field |
T166K - TITDR | Print Title of Text | |
| 406 | Table/Structure Field |
T166K - TXNAM | Name | |
| 407 | Table/Structure Field |
T166P - BSART | Purchasing Document Type | |
| 408 | Table/Structure Field |
T166P - BSTYP | Purchasing document category | |
| 409 | Table/Structure Field |
T166P - DRFLG | Print Sequence (Order of Printing) | |
| 410 | Table/Structure Field |
T166P - DRPRI | Printing Priority | |
| 411 | Table/Structure Field |
T166P - DRUVO | Indicator: Print Operation | |
| 412 | Table/Structure Field |
T166P - PSTYP | Item category in purchasing document | |
| 413 | Table/Structure Field |
T166P - TDID | Text ID | |
| 414 | Table/Structure Field |
T166P - TDOBJECT | Texts: application object | |
| 415 | Table/Structure Field |
T166P - TXNAM | Name | |
| 416 | Table/Structure Field |
T166T - CTXNR | Text number for change text | |
| 417 | Table/Structure Field |
T166T - SPRAS | Language Key | |
| 418 | Table/Structure Field |
T166U - BSART | Purchasing Document Type | |
| 419 | Table/Structure Field |
T166U - BSTYP | Purchasing document category | |
| 420 | Table/Structure Field |
T166U - DRUVO | Indicator: Print Operation | |
| 421 | Table/Structure Field |
T166U - SPRAS | Language Key | |
| 422 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 423 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 424 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 425 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 426 | Table/Structure Field |
TINCT - INCO1 | Incoterms (part 1) | |
| 427 | Table/Structure Field |
TINCT - SPRAS | Language Key | |
| 428 | Table/Structure Field |
TMAMT - AGMEM | Internal Comment on Quotation | |
| 429 | Table/Structure Field |
TMAMT - SPRAS | Language Key | |
| 430 | Table/Structure Field |
TMPPF - MPAMP | Indicator: Approved Manufacturer Parts List Management | |
| 431 | Table/Structure Field |
TMPPF - MPBTX | Indicator: Purchase Order Text for MPN Material | |
| 432 | Table/Structure Field |
TMPPF - MPQIN | Quality Inspection with MPN Materials | |
| 433 | Table/Structure Field |
TMPPF - MPROF | Mfr part profile | |
| 434 | Table/Structure Field |
TMSI2 - SIKGR | Processing key for sub-items | |
| 435 | Table/Structure Field |
TMSI2 - SITXD | Text printout in sub-items | |
| 436 | Table/Structure Field |
TNAPR - FONAM | Form name | |
| 437 | Table/Structure Field |
TQ09T - KURZTEXT | Short Text | |
| 438 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 439 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 440 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 441 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 442 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 443 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 444 | Table/Structure Field |
V_HTNM - EMNFR | External manufacturer code name or number | |
| 445 | Table/Structure Field |
V_HTNM - MATNR | Material Number | |
| 446 | Table/Structure Field |
V_HTNM - MFRNR | Manufacturer number | |
| 447 | Table/Structure Field |
V_HTNM - MFRPN | Manufacturer Part Number |
