Table/Structure Field list used by SAP ABAP Program LEINRF0P (Enter phys. inv. count)
SAP ABAP Program 
LEINRF0P (Enter phys. inv. count) is using
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Class (4)
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Data Element (2)
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Table/Structure Field (314)
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Function Module (1)
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Interface (3)
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Class Method (4)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BEKPO - KONNR | Number of principal purchase agreement | |
| 4 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 5 | Table/Structure Field |
BEKPO - SRM_CONTRACT_ID | Central Contract | |
| 6 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 7 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 8 | Table/Structure Field |
EBEFU - UETMG | Overdelivery tolerance (quantity) | |
| 9 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EINR_S_POT - KONNR | Number of principal purchase agreement | |
| 12 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 13 | Table/Structure Field |
EINR_S_POT - SRM_CONTRACT_ID | Central Contract | |
| 14 | Table/Structure Field |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
| 15 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 16 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 17 | Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 18 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 19 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 20 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 21 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 22 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 23 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 24 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 26 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 27 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 28 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 30 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 33 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 34 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 35 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 36 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 37 | Table/Structure Field |
EKBE - KUDIF | Exchange Rate Difference Amount | |
| 38 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 39 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 40 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 41 | Table/Structure Field |
EKBE - LSMEH | Unit of Measure From Delivery Note | |
| 42 | Table/Structure Field |
EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 43 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 44 | Table/Structure Field |
EKBE - MENGE_POP | Quantity | |
| 45 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 46 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 47 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 48 | Table/Structure Field |
EKBE - RETAMTP_FC | Posted Retention Amount in Document Currency | |
| 49 | Table/Structure Field |
EKBE - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| 50 | Table/Structure Field |
EKBE - RETAMT_FC | Retention Amount in Document Currency | |
| 51 | Table/Structure Field |
EKBE - RETAMT_LC | Retention Amount in Company Code Currency | |
| 52 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 53 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
EKBE - VBELN_ST | Delivery | |
| 55 | Table/Structure Field |
EKBE - VBELP_ST | Delivery Item | |
| 56 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 57 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 58 | Table/Structure Field |
EKBE - WEORA | Acceptance At Origin | |
| 59 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 60 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 61 | Table/Structure Field |
EKBE - WKURS | Exchange Rate | |
| 62 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 63 | Table/Structure Field |
EKBE - WRBTR_POP | Amount in document currency | |
| 64 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 65 | Table/Structure Field |
EKBE - XMACC | Multiple Account Assignment | |
| 66 | Table/Structure Field |
EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 67 | Table/Structure Field |
EKBE - XWOFF | Calculation of val. open | |
| 68 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 69 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 70 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 71 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 72 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 73 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 74 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 75 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 76 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 77 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 79 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 80 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 81 | Table/Structure Field |
EKBEDATA - DMBTR_POP | Amount in local currency | |
| 82 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 83 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 84 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 85 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 86 | Table/Structure Field |
EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
| 87 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 88 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 89 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 90 | Table/Structure Field |
EKBEDATA - LSMEH | Unit of Measure From Delivery Note | |
| 91 | Table/Structure Field |
EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 92 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 93 | Table/Structure Field |
EKBEDATA - MENGE_POP | Quantity | |
| 94 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 95 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 96 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 97 | Table/Structure Field |
EKBEDATA - RETAMTP_FC | Posted Retention Amount in Document Currency | |
| 98 | Table/Structure Field |
EKBEDATA - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| 99 | Table/Structure Field |
EKBEDATA - RETAMT_FC | Retention Amount in Document Currency | |
| 100 | Table/Structure Field |
EKBEDATA - RETAMT_LC | Retention Amount in Company Code Currency | |
| 101 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 102 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
EKBEDATA - VBELN_ST | Delivery | |
| 104 | Table/Structure Field |
EKBEDATA - VBELP_ST | Delivery Item | |
| 105 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 106 | Table/Structure Field |
EKBEDATA - WEORA | Acceptance At Origin | |
| 107 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 108 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 109 | Table/Structure Field |
EKBEDATA - WKURS | Exchange Rate | |
| 110 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 111 | Table/Structure Field |
EKBEDATA - WRBTR_POP | Amount in document currency | |
| 112 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 113 | Table/Structure Field |
EKBEDATA - XMACC | Multiple Account Assignment | |
| 114 | Table/Structure Field |
EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 115 | Table/Structure Field |
EKBEDATA - XWOFF | Calculation of val. open | |
| 116 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 117 | Table/Structure Field |
EKBEDATA_MA - INTROW | Line Number of Service | |
| 118 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 119 | Table/Structure Field |
EKBEDATA_MA - PACKNO | Package Number of Service | |
| 120 | Table/Structure Field |
EKBES - AAWRT | Down Payment Request Value (Local Currency = LC) | |
| 121 | Table/Structure Field |
EKBES - AAWWR | Down payment request value (purchase order currency = TC) | |
| 122 | Table/Structure Field |
EKBES - ANWWR | Down payment value (purchase order currency = TC) | |
| 123 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 124 | Table/Structure Field |
EKBES - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 125 | Table/Structure Field |
EKBES - AREWR | GR/IR account clearing value in local currency | |
| 126 | Table/Structure Field |
EKBES - AREWR_POP | GR/IR account clearing value in local currency | |
| 127 | Table/Structure Field |
EKBES - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 128 | Table/Structure Field |
EKBES - BPMNG | Quantity in order price quantity unit | |
| 129 | Table/Structure Field |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
| 130 | Table/Structure Field |
EKBES - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 131 | Table/Structure Field |
EKBES - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 132 | Table/Structure Field |
EKBES - BPWES | Quantity in GR blocked stock in order price unit | |
| 133 | Table/Structure Field |
EKBES - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 134 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 135 | Table/Structure Field |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
| 136 | Table/Structure Field |
EKBES - KUDIF | Exchange Rate Difference Amount | |
| 137 | Table/Structure Field |
EKBES - KUDIF_GR | Exchange Rate Difference Amount | |
| 138 | Table/Structure Field |
EKBES - KUDIF_IR | Exchange Rate Difference Amount | |
| 139 | Table/Structure Field |
EKBES - LVGDT | Date of last transaction for reorg. | |
| 140 | Table/Structure Field |
EKBES - NEUDM | Subtotal 1 from pricing procedure for condition | |
| 141 | Table/Structure Field |
EKBES - NEURH | Subtotal 1 from pricing procedure for condition | |
| 142 | Table/Structure Field |
EKBES - NEURW | Subtotal 1 from pricing procedure for condition | |
| 143 | Table/Structure Field |
EKBES - NEUWR | Subtotal 1 from pricing procedure for condition | |
| 144 | Table/Structure Field |
EKBES - PARKED_QTY | Parked Invoice Quantity | |
| 145 | Table/Structure Field |
EKBES - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 146 | Table/Structure Field |
EKBES - PREIV | Parked Invoice Exists | |
| 147 | Table/Structure Field |
EKBES - REEWR | Invoice Value Entered (in Local Currency) | |
| 148 | Table/Structure Field |
EKBES - REFWR | Invoice Value in Foreign Currency | |
| 149 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 150 | Table/Structure Field |
EKBES - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 151 | Table/Structure Field |
EKBES - REMNG_POP | Quantity invoiced | |
| 152 | Table/Structure Field |
EKBES - RETSUMP_FC | Total Retention Amount Posted To Date in Document Currency | |
| 153 | Table/Structure Field |
EKBES - RETSUMP_LC | Total Retention Amount Posted in Company Code Currency | |
| 154 | Table/Structure Field |
EKBES - RETSUM_FC | Total of Retention Amounts in Document Currency | |
| 155 | Table/Structure Field |
EKBES - RETSUM_LC | Total of Retention Amounts in Company Code Currency | |
| 156 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 157 | Table/Structure Field |
EKBES - REWRB | Invoice Amount in PO Currency | |
| 158 | Table/Structure Field |
EKBES - REWRK | Value (Floating Point Number - Internal Field) | |
| 159 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 160 | Table/Structure Field |
EKBES - REWRT_POP | Invoice value in local currency | |
| 161 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 162 | Table/Structure Field |
EKBES - REWWR_POP | Invoice Amount in Foreign Currency | |
| 163 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 164 | Table/Structure Field |
EKBES - WAWRT | Sum of the values of goods issues | |
| 165 | Table/Structure Field |
EKBES - WAWWR | Sum of the values of goods issues | |
| 166 | Table/Structure Field |
EKBES - WEMMG | Non-valuated goods receipt quantity | |
| 167 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 168 | Table/Structure Field |
EKBES - WENAM | Goods receipt entered by | |
| 169 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 170 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 171 | Table/Structure Field |
EKBES - WEWRK | Value (Floating Point Number - Internal Field) | |
| 172 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 173 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 174 | Table/Structure Field |
EKBES - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 175 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 176 | Table/Structure Field |
EKBESL - ANZAL | Total Down Payments in Local Currency | |
| 177 | Table/Structure Field |
EKBESL - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 178 | Table/Structure Field |
EKBESL - AREWR | GR/IR account clearing value in local currency | |
| 179 | Table/Structure Field |
EKBESL - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 180 | Table/Structure Field |
EKBESL - BPMNG | Quantity in order price quantity unit | |
| 181 | Table/Structure Field |
EKBESL - BPREM | Invoice receipt quantity in order price unit | |
| 182 | Table/Structure Field |
EKBESL - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 183 | Table/Structure Field |
EKBESL - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 184 | Table/Structure Field |
EKBESL - EBELP | Item Number of Purchasing Document | |
| 185 | Table/Structure Field |
EKBESL - INTROW | Line Number of Service | |
| 186 | Table/Structure Field |
EKBESL - KUDIF | Exchange Rate Difference Amount | |
| 187 | Table/Structure Field |
EKBESL - KUDIF_GR | Exchange Rate Difference Amount | |
| 188 | Table/Structure Field |
EKBESL - KUDIF_IR | Exchange Rate Difference Amount | |
| 189 | Table/Structure Field |
EKBESL - PACKNO | Package Number of Service | |
| 190 | Table/Structure Field |
EKBESL - REEWR | Invoice Value Entered (in Local Currency) | |
| 191 | Table/Structure Field |
EKBESL - REFWR | Invoice Value in Foreign Currency | |
| 192 | Table/Structure Field |
EKBESL - REMNG | Quantity invoiced | |
| 193 | Table/Structure Field |
EKBESL - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 194 | Table/Structure Field |
EKBESL - REWAE | Currency Key | |
| 195 | Table/Structure Field |
EKBESL - REWRB | Invoice Amount in PO Currency | |
| 196 | Table/Structure Field |
EKBESL - REWRT | Invoice value in local currency | |
| 197 | Table/Structure Field |
EKBESL - REWWR | Invoice Amount in Foreign Currency | |
| 198 | Table/Structure Field |
EKBESL - WEMMG | Non-valuated goods receipt quantity | |
| 199 | Table/Structure Field |
EKBESL - WEMNG | Quantity of goods received | |
| 200 | Table/Structure Field |
EKBESL - WENAM | Goods receipt entered by | |
| 201 | Table/Structure Field |
EKBESL - WEWRT | Value of goods received in local currency | |
| 202 | Table/Structure Field |
EKBESL - WEWWR | Value of goods received in foreign currency | |
| 203 | Table/Structure Field |
EKBESL - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 204 | Table/Structure Field |
EKBESL - ZEKKN | Sequential Number of Account Assignment | |
| 205 | Table/Structure Field |
EKBEZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 206 | Table/Structure Field |
EKBEZ - AREWR | GR/IR account clearing value in local currency | |
| 207 | Table/Structure Field |
EKBEZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 208 | Table/Structure Field |
EKBEZ - BPMNG | Quantity in order price quantity unit | |
| 209 | Table/Structure Field |
EKBEZ - BPREM | Invoice receipt quantity in order price unit | |
| 210 | Table/Structure Field |
EKBEZ - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 211 | Table/Structure Field |
EKBEZ - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 212 | Table/Structure Field |
EKBEZ - BPWES | Quantity in GR blocked stock in order price unit | |
| 213 | Table/Structure Field |
EKBEZ - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 214 | Table/Structure Field |
EKBEZ - BUDAT | Posting Date in the Document | |
| 215 | Table/Structure Field |
EKBEZ - BWTAR | Valuation type | |
| 216 | Table/Structure Field |
EKBEZ - CHARG | Batch Number | |
| 217 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 218 | Table/Structure Field |
EKBEZ - ETENS | Sequential Number of Vendor Confirmation | |
| 219 | Table/Structure Field |
EKBEZ - INTROW | Internal line number for limits | |
| 220 | Table/Structure Field |
EKBEZ - KNUMV | Number of the document condition | |
| 221 | Table/Structure Field |
EKBEZ - KUDIF | Exchange Rate Difference Amount | |
| 222 | Table/Structure Field |
EKBEZ - KUDIF_GR | Exchange Rate Difference Amount | |
| 223 | Table/Structure Field |
EKBEZ - KUDIF_IR | Exchange Rate Difference Amount | |
| 224 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 225 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 226 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 227 | Table/Structure Field |
EKBEZ - LSMEH | Unit of Measure From Delivery Note | |
| 228 | Table/Structure Field |
EKBEZ - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 229 | Table/Structure Field |
EKBEZ - MBLNR | Number of Material Document | |
| 230 | Table/Structure Field |
EKBEZ - MBLPO | Item in material document | |
| 231 | Table/Structure Field |
EKBEZ - MJAHR | Year of material document | |
| 232 | Table/Structure Field |
EKBEZ - NEUDM | Revaluation Amount in Local Currency | |
| 233 | Table/Structure Field |
EKBEZ - NEURH | Revaluation Value Entered (in Local Currency) | |
| 234 | Table/Structure Field |
EKBEZ - NEURW | Revaluation Value Entered (in Foreign Currency) | |
| 235 | Table/Structure Field |
EKBEZ - NEUWR | Revaluation Amount in Foreign Currency | |
| 236 | Table/Structure Field |
EKBEZ - PACKNO | Package number | |
| 237 | Table/Structure Field |
EKBEZ - PARKED_QTY | Parked Invoice Quantity | |
| 238 | Table/Structure Field |
EKBEZ - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 239 | Table/Structure Field |
EKBEZ - PRICING_QTY_GR | Goods receipt quantity in order unit | |
| 240 | Table/Structure Field |
EKBEZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 241 | Table/Structure Field |
EKBEZ - REFWR | Invoice Value in Foreign Currency | |
| 242 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 243 | Table/Structure Field |
EKBEZ - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 244 | Table/Structure Field |
EKBEZ - RETSUMP_FC | Total Retention Amount Posted To Date in Document Currency | |
| 245 | Table/Structure Field |
EKBEZ - RETSUMP_LC | Total Retention Amount Posted in Company Code Currency | |
| 246 | Table/Structure Field |
EKBEZ - RETSUM_FC | Total of Retention Amounts in Document Currency | |
| 247 | Table/Structure Field |
EKBEZ - RETSUM_LC | Total of Retention Amounts in Company Code Currency | |
| 248 | Table/Structure Field |
EKBEZ - REWAE | Currency Key | |
| 249 | Table/Structure Field |
EKBEZ - REWRB | Invoice Amount in PO Currency | |
| 250 | Table/Structure Field |
EKBEZ - REWRK | Value (Floating Point Number - Internal Field) | |
| 251 | Table/Structure Field |
EKBEZ - REWRT | Invoice value in local currency | |
| 252 | Table/Structure Field |
EKBEZ - REWWR | Invoice Amount in Foreign Currency | |
| 253 | Table/Structure Field |
EKBEZ - WEBUD | Posting Date in the Document | |
| 254 | Table/Structure Field |
EKBEZ - WEMMG | Non-valuated goods receipt quantity | |
| 255 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 256 | Table/Structure Field |
EKBEZ - WENAM | Goods receipt entered by | |
| 257 | Table/Structure Field |
EKBEZ - WEORA_EKBE | Acceptance At Origin | |
| 258 | Table/Structure Field |
EKBEZ - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 259 | Table/Structure Field |
EKBEZ - WESBS | Goods receipt blocked stock in order unit | |
| 260 | Table/Structure Field |
EKBEZ - WEWRK | Value (Floating Point Number - Internal Field) | |
| 261 | Table/Structure Field |
EKBEZ - WEWRT | Value of goods received in local currency | |
| 262 | Table/Structure Field |
EKBEZ - WEWWR | Value of goods received in foreign currency | |
| 263 | Table/Structure Field |
EKBEZ - XBLNR | Reference Document Number | |
| 264 | Table/Structure Field |
EKBEZ - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 265 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 266 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 267 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 268 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 269 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 270 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 271 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 272 | Table/Structure Field |
EKBE_MA - INTROW | Line Number of Service | |
| 273 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 274 | Table/Structure Field |
EKBE_MA - PACKNO | Package Number of Service | |
| 275 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 276 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 277 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 278 | Table/Structure Field |
EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 279 | Table/Structure Field |
EKBE_MA_S - BUZEI | Item in material document | |
| 280 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 281 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 282 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 283 | Table/Structure Field |
EKBE_MA_S - INTROW | Line Number of Service | |
| 284 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 285 | Table/Structure Field |
EKBE_MA_S - PACKNO | Package Number of Service | |
| 286 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 287 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 288 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 289 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 290 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 291 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 292 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 293 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 294 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 295 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 296 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 297 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 298 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 299 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 300 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 301 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 302 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 303 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 304 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 305 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 306 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 307 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 308 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 309 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 310 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 311 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 312 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 313 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 314 | Table/Structure Field |
T163B - TBTKZ | Indicator: subsequent debit/credit |
