Table/Structure Field list used by SAP ABAP Program LEINRF25 (Determine release strategy for purchase requisitions)
SAP ABAP Program LEINRF25 (Determine release strategy for purchase requisitions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BADI_EKP - EBELN | Purchasing Document Number | |
2 | Table/Structure Field | BADI_EKP - CCOMP | Posting Logic in the Case of Stock Transfers | |
3 | Table/Structure Field | BADI_EKP - XNOKONV | Single-Character Flag | |
4 | Table/Structure Field | BADI_EKP - XMETALL | Single-Character Flag | |
5 | Table/Structure Field | BADI_EKP - EBELP | Item Number of Purchasing Document | |
6 | Table/Structure Field | BADI_EKP - PMENG | Purchase Order Quantity | |
7 | Table/Structure Field | BEKPO - XCONDITIONS | Conditions for item although no invoice | |
8 | Table/Structure Field | BEKPO - WEPOS | Goods Receipt Indicator | |
9 | Table/Structure Field | BEKPO - UPTYP | Subitem Category, Purchasing Document | |
10 | Table/Structure Field | BEKPO - REPOS | Invoice receipt indicator | |
11 | Table/Structure Field | BEKPO - NETWR | Net Order Value in PO Currency | |
12 | Table/Structure Field | BEKPO - MEPRF | Price Determination (Pricing) Date Control | |
13 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
14 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
15 | Table/Structure Field | BEKPO - CCOMP | Posting Logic in the Case of Stock Transfers | |
16 | Table/Structure Field | BEKPO - BUKRS | Company Code | |
17 | Table/Structure Field | BEKPO - NAVNW | Non-deductible input tax | |
18 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
19 | Table/Structure Field | EBEFU - PRERR | Price determination error at time of goods receipt | |
20 | Table/Structure Field | EBEFU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
21 | Table/Structure Field | EBEFU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
22 | Table/Structure Field | EINR_S_POT - XMETALL | Checkbox | |
23 | Table/Structure Field | EINR_S_POT - XCONDITIONS | Conditions for item although no invoice | |
24 | Table/Structure Field | EINR_S_POT - WEPOS | Goods Receipt Indicator | |
25 | Table/Structure Field | EINR_S_POT - EBELP | Item Number of Purchasing Document | |
26 | Table/Structure Field | EINR_S_POT - VKWRT | Value at sales prices including value-added tax | |
27 | Table/Structure Field | EINR_S_POT - VKWRA | Value at sales prices including value-added tax | |
28 | Table/Structure Field | EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
29 | Table/Structure Field | EINR_S_POT - REPOS | Invoice receipt indicator | |
30 | Table/Structure Field | EINR_S_POT - NETWR | Net Order Value in PO Currency | |
31 | Table/Structure Field | EINR_S_POT - NAVNW | Non-deductible input tax | |
32 | Table/Structure Field | EINR_S_POT - MEPRF | Price Determination (Pricing) Date Control | |
33 | Table/Structure Field | EINR_S_POT - LPDAT | Item delivery date | |
34 | Table/Structure Field | EINR_S_POT - ERFMG | Quantity entered for goods receipt in order unit | |
35 | Table/Structure Field | EINR_S_POT - EBELN | Purchasing Document Number | |
36 | Table/Structure Field | EINR_S_POT - CCOMP | Posting Logic in the Case of Stock Transfers | |
37 | Table/Structure Field | EINR_S_POT - BUKRS | Company Code | |
38 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
39 | Table/Structure Field | EKES - VBELN | Delivery | |
40 | Table/Structure Field | EKES - VBELP | Delivery Item | |
41 | Table/Structure Field | EKET - CHARG | Batch Number | |
42 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
43 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
44 | Table/Structure Field | EKETDATA - CHARG | Batch Number | |
45 | Table/Structure Field | EKKO - KNUMV | Number of the document condition | |
46 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
47 | Table/Structure Field | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
48 | Table/Structure Field | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
49 | Table/Structure Field | EKKODATA - KNUMV | Number of the document condition | |
50 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
51 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
52 | Table/Structure Field | EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
53 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
54 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
55 | Table/Structure Field | EKPO - RETPO | Returns Item | |
56 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
57 | Table/Structure Field | EKPO - NAVNW | Non-deductible input tax | |
58 | Table/Structure Field | EKPO - MEPRF | Price Determination (Pricing) Date Control | |
59 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
60 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
61 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
62 | Table/Structure Field | EKPO - CCOMP | EKPO-CCOMP | |
63 | Table/Structure Field | EKPO - BUKRS | Company Code | |
64 | Table/Structure Field | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
65 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
66 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
67 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
68 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
69 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
70 | Table/Structure Field | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
71 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
72 | Table/Structure Field | EKPODATA - CCOMP | EKPODATA-CCOMP | |
73 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
74 | Table/Structure Field | EKPODATA - NAVNW | Non-deductible input tax | |
75 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
76 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
77 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
78 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
79 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
80 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
81 | Table/Structure Field | MEPRWE - BLDAT | Document Date in Document | |
82 | Table/Structure Field | MEPRWE - PRSDT | Date for pricing and exchange rate | |
83 | Table/Structure Field | MEPRWE - MBLPS | Item in material document | |
84 | Table/Structure Field | MEPRWE - KURST | Exchange Rate Type | |
85 | Table/Structure Field | MEPRWE - CHARG | Batch Number | |
86 | Table/Structure Field | MEPRWE - BUDAT | Posting Date in the Document | |
87 | Table/Structure Field | MKPF - BLDAT | Document Date in Document | |
88 | Table/Structure Field | MSEG - SMBLP | Item in material document | |
89 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
90 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | Table/Structure Field | T001 - BUKRS | Company Code | |
92 | Table/Structure Field | TCURR - KURST | Exchange rate type |