Table/Structure Field list used by SAP ABAP Program LEINRF27 (LEINRF27)
SAP ABAP Program 
LEINRF27 (LEINRF27) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (493)
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Function Module (5)
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Interface (2)
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Class Method (7)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BADI_POT - NAVNW | Non-deductible input tax | |
| 2 | Table/Structure Field |
BEKPO - ABELN | Allocation Table Number | |
| 3 | Table/Structure Field |
BEKPO - ABELP | Item number of allocation table | |
| 4 | Table/Structure Field |
BEKPO - AFNAM | Name of requisitioner/requester | |
| 5 | Table/Structure Field |
BEKPO - AKTNR | Promotion | |
| 6 | Table/Structure Field |
BEKPO - ATTYP | Material Category | |
| 7 | Table/Structure Field |
BEKPO - AUREL | Relevant to Allocation Table | |
| 8 | Table/Structure Field |
BEKPO - BPRME | Order Price Unit (purchasing) | |
| 9 | Table/Structure Field |
BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 10 | Table/Structure Field |
BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 11 | Table/Structure Field |
BEKPO - BUDGET_PD | FM: Budget Period | |
| 12 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BEKPO - BWTAR | Valuation type | |
| 14 | Table/Structure Field |
BEKPO - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 15 | Table/Structure Field |
BEKPO - CUOBJ | Configuration (internal object number) | |
| 16 | Table/Structure Field |
BEKPO - DIFF_INVOICE | Differential Invoicing | |
| 17 | Table/Structure Field |
BEKPO - EAN11 | International Article Number (EAN/UPC) | |
| 18 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
BEKPO - ELIKZ | "Delivery Completed" Indicator | |
| 21 | Table/Structure Field |
BEKPO - EMATN | Material number | |
| 22 | Table/Structure Field |
BEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 23 | Table/Structure Field |
BEKPO - EVERS | Shipping Instructions | |
| 24 | Table/Structure Field |
BEKPO - FIPOS | Commitment Item | |
| 25 | Table/Structure Field |
BEKPO - FISTL | Funds Center | |
| 26 | Table/Structure Field |
BEKPO - FKBER | Functional Area | |
| 27 | Table/Structure Field |
BEKPO - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 28 | Table/Structure Field |
BEKPO - GEBER | Fund | |
| 29 | Table/Structure Field |
BEKPO - GRANT_NBR | Grant | |
| 30 | Table/Structure Field |
BEKPO - IDNLF | Material Number Used by Vendor | |
| 31 | Table/Structure Field |
BEKPO - INCO1 | Incoterms (part 1) | |
| 32 | Table/Structure Field |
BEKPO - INCO2 | Incoterms (part 2) | |
| 33 | Table/Structure Field |
BEKPO - INSMK | Stock Type | |
| 34 | Table/Structure Field |
BEKPO - INSNC | Quality inspection indicator cannot be changed | |
| 35 | Table/Structure Field |
BEKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 36 | Table/Structure Field |
BEKPO - J_1BMATUSE | Usage of the material | |
| 37 | Table/Structure Field |
BEKPO - KANBA | Kanban Indicator | |
| 38 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 39 | Table/Structure Field |
BEKPO - KONNR | Number of principal purchase agreement | |
| 40 | Table/Structure Field |
BEKPO - KO_GSBER | Business area reported to the partner | |
| 41 | Table/Structure Field |
BEKPO - KO_PARGB | assumed business area of the business partner | |
| 42 | Table/Structure Field |
BEKPO - KO_PPRCTR | Partner Profit Center | |
| 43 | Table/Structure Field |
BEKPO - KO_PRCTR | Profit Center | |
| 44 | Table/Structure Field |
BEKPO - KTMNG | Target Quantity | |
| 45 | Table/Structure Field |
BEKPO - KTPNR | Item number of principal purchase agreement | |
| 46 | Table/Structure Field |
BEKPO - KUNNR | Customer | |
| 47 | Table/Structure Field |
BEKPO - KZBWS | Valuation of Special Stock | |
| 48 | Table/Structure Field |
BEKPO - KZFME | Units of measure usage | |
| 49 | Table/Structure Field |
BEKPO - KZVBR | Consumption posting | |
| 50 | Table/Structure Field |
BEKPO - LBLKZ | Subcontracting vendor | |
| 51 | Table/Structure Field |
BEKPO - LEBRE | Indicator for Service-Based Invoice Verification | |
| 52 | Table/Structure Field |
BEKPO - LEWED | Latest Possible Goods Receipt | |
| 53 | Table/Structure Field |
BEKPO - LFRET | Delivery Type for Returns to Vendors | |
| 54 | Table/Structure Field |
BEKPO - LGORT | Storage location | |
| 55 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 56 | Table/Structure Field |
BEKPO - MATKL | Material Group | |
| 57 | Table/Structure Field |
BEKPO - MATNR | Material Number | |
| 58 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 59 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 60 | Table/Structure Field |
BEKPO - MFRNR | Manufacturer number | |
| 61 | Table/Structure Field |
BEKPO - MHDRZ | Minimum Remaining Shelf Life | |
| 62 | Table/Structure Field |
BEKPO - MPROF | Mfr part profile | |
| 63 | Table/Structure Field |
BEKPO - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
BEKPO - NAVNW | Non-deductible input tax | |
| 65 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 66 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 67 | Table/Structure Field |
BEKPO - REPOS | Invoice receipt indicator | |
| 68 | Table/Structure Field |
BEKPO - RETAR | Returns type | |
| 69 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 70 | Table/Structure Field |
BEKPO - REVLV | Revision level | |
| 71 | Table/Structure Field |
BEKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 72 | Table/Structure Field |
BEKPO - SOBKZ | Special Stock Indicator | |
| 73 | Table/Structure Field |
BEKPO - SSQSS | Control Key for Quality Management in Procurement | |
| 74 | Table/Structure Field |
BEKPO - TWRKZ | Partial invoice indicator | |
| 75 | Table/Structure Field |
BEKPO - TXZ01 | Short Text | |
| 76 | Table/Structure Field |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 77 | Table/Structure Field |
BEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 78 | Table/Structure Field |
BEKPO - UEBTO | Overdelivery Tolerance Limit | |
| 79 | Table/Structure Field |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 80 | Table/Structure Field |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 81 | Table/Structure Field |
BEKPO - UNTTO | Underdelivery Tolerance Limit | |
| 82 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 83 | Table/Structure Field |
BEKPO - UPVOR | Subitems Exist | |
| 84 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 85 | Table/Structure Field |
BEKPO - WABWE | Indicator for GI-based goods receipt | |
| 86 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 87 | Table/Structure Field |
BEKPO - WEORA | Acceptance At Origin | |
| 88 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 89 | Table/Structure Field |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 90 | Table/Structure Field |
BEKPO - XCONDITIONS | Conditions for item although no invoice | |
| 91 | Table/Structure Field |
BEKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 92 | Table/Structure Field |
BEKPO - ZGTYP | Certificate Type | |
| 93 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 94 | Table/Structure Field |
EBEFU - ABELN | Allocation Table Number | |
| 95 | Table/Structure Field |
EBEFU - ABELP | Item number of allocation table | |
| 96 | Table/Structure Field |
EBEFU - AFNAM | Name of requisitioner/requester | |
| 97 | Table/Structure Field |
EBEFU - AKTNR | Promotion | |
| 98 | Table/Structure Field |
EBEFU - ATTYP | Material Category | |
| 99 | Table/Structure Field |
EBEFU - AUREL | Relevant to Allocation Table | |
| 100 | Table/Structure Field |
EBEFU - BPRME | Order Price Unit (purchasing) | |
| 101 | Table/Structure Field |
EBEFU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 102 | Table/Structure Field |
EBEFU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 103 | Table/Structure Field |
EBEFU - BSAKZ | Control indicator for purchasing document type | |
| 104 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 105 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 106 | Table/Structure Field |
EBEFU - BUDGET_PD | FM: Budget Period | |
| 107 | Table/Structure Field |
EBEFU - BWTAR | Valuation type | |
| 108 | Table/Structure Field |
EBEFU - CHARG | Batch Number | |
| 109 | Table/Structure Field |
EBEFU - CUOBJ | Configuration (internal object number) | |
| 110 | Table/Structure Field |
EBEFU - EAN11 | International Article Number (EAN/UPC) | |
| 111 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 112 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 113 | Table/Structure Field |
EBEFU - ELIKZ | "Delivery Completed" Indicator | |
| 114 | Table/Structure Field |
EBEFU - EMATN | Material number corresponding to manufacturer part number | |
| 115 | Table/Structure Field |
EBEFU - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 116 | Table/Structure Field |
EBEFU - EVERS | Shipping Instructions | |
| 117 | Table/Structure Field |
EBEFU - FIPOS | Commitment Item | |
| 118 | Table/Structure Field |
EBEFU - FISTL | Funds Center | |
| 119 | Table/Structure Field |
EBEFU - FKBER | Functional Area | |
| 120 | Table/Structure Field |
EBEFU - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 121 | Table/Structure Field |
EBEFU - FRLFD | Earliest delivery date | |
| 122 | Table/Structure Field |
EBEFU - GEBER | Fund | |
| 123 | Table/Structure Field |
EBEFU - GRANT_NBR | Grant | |
| 124 | Table/Structure Field |
EBEFU - HWAER | Local Currency | |
| 125 | Table/Structure Field |
EBEFU - IDNLF | Material Number Used by Vendor | |
| 126 | Table/Structure Field |
EBEFU - INCO1 | Incoterms (part 1) | |
| 127 | Table/Structure Field |
EBEFU - INCO2 | Incoterms (part 2) | |
| 128 | Table/Structure Field |
EBEFU - INSMK | Stock Type | |
| 129 | Table/Structure Field |
EBEFU - INSNC | Quality inspection indicator cannot be changed | |
| 130 | Table/Structure Field |
EBEFU - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 131 | Table/Structure Field |
EBEFU - KANBA | Kanban Indicator | |
| 132 | Table/Structure Field |
EBEFU - KNTTP | Account assignment category | |
| 133 | Table/Structure Field |
EBEFU - KONNR | Number of principal purchase agreement | |
| 134 | Table/Structure Field |
EBEFU - KO_GSBER | Business area reported to the partner | |
| 135 | Table/Structure Field |
EBEFU - KO_PARGB | assumed business area of the business partner | |
| 136 | Table/Structure Field |
EBEFU - KO_PPRCTR | Partner Profit Center | |
| 137 | Table/Structure Field |
EBEFU - KO_PRCTR | Profit Center | |
| 138 | Table/Structure Field |
EBEFU - KTPNR | Item number of principal purchase agreement | |
| 139 | Table/Structure Field |
EBEFU - KUNNR | Account number of customer | |
| 140 | Table/Structure Field |
EBEFU - KZBWS | Valuation of Special Stock | |
| 141 | Table/Structure Field |
EBEFU - KZFME | ID: Leading unit of measure for completing a transaction | |
| 142 | Table/Structure Field |
EBEFU - KZVBR | Consumption posting | |
| 143 | Table/Structure Field |
EBEFU - LBLKZ | Subcontracting vendor | |
| 144 | Table/Structure Field |
EBEFU - LEBRE | Indicator for Service-Based Invoice Verification | |
| 145 | Table/Structure Field |
EBEFU - LEWED | Latest Possible Goods Receipt | |
| 146 | Table/Structure Field |
EBEFU - LFRET | Delivery Type for Returns to Vendors | |
| 147 | Table/Structure Field |
EBEFU - LGORT | Storage location | |
| 148 | Table/Structure Field |
EBEFU - LICHA | Vendor Batch Number | |
| 149 | Table/Structure Field |
EBEFU - LOEKZ | Deletion indicator in purchasing document | |
| 150 | Table/Structure Field |
EBEFU - MATKL | Material Group | |
| 151 | Table/Structure Field |
EBEFU - MATNR | Material Number | |
| 152 | Table/Structure Field |
EBEFU - MFRNR | Manufacturer number | |
| 153 | Table/Structure Field |
EBEFU - MHDRZ | Minimum Remaining Shelf Life | |
| 154 | Table/Structure Field |
EBEFU - MPROF | Mfr part profile | |
| 155 | Table/Structure Field |
EBEFU - MTUSE | Usage of the material | |
| 156 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 157 | Table/Structure Field |
EBEFU - NETWR | Net order value in document currency | |
| 158 | Table/Structure Field |
EBEFU - NETWW | Net Order Value in PO Currency | |
| 159 | Table/Structure Field |
EBEFU - NFVAL | Net Value | |
| 160 | Table/Structure Field |
EBEFU - PRCTR | Profit Center | |
| 161 | Table/Structure Field |
EBEFU - PRERR | Price determination error at time of goods receipt | |
| 162 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 163 | Table/Structure Field |
EBEFU - RETAR | Returns type | |
| 164 | Table/Structure Field |
EBEFU - RETPO | Returns Item | |
| 165 | Table/Structure Field |
EBEFU - REVLV | Revision level | |
| 166 | Table/Structure Field |
EBEFU - SKTOF | Item Does Not Qualify for Cash Discount | |
| 167 | Table/Structure Field |
EBEFU - SOBKZ | Special Stock Indicator | |
| 168 | Table/Structure Field |
EBEFU - SSQSS | Control Key for Quality Management in Procurement | |
| 169 | Table/Structure Field |
EBEFU - TWRKZ | Partial invoice indicator | |
| 170 | Table/Structure Field |
EBEFU - TXZ01 | Short Text | |
| 171 | Table/Structure Field |
EBEFU - UEBPO | Higher-Level Item in Purchasing Documents | |
| 172 | Table/Structure Field |
EBEFU - UETMG | Overdelivery tolerance (quantity) | |
| 173 | Table/Structure Field |
EBEFU - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 174 | Table/Structure Field |
EBEFU - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 175 | Table/Structure Field |
EBEFU - UNTMG | Underdelivery Tolerance (Quantity) | |
| 176 | Table/Structure Field |
EBEFU - UPTYP | Subitem Category, Purchasing Document | |
| 177 | Table/Structure Field |
EBEFU - UPVOR | Subitems Exist | |
| 178 | Table/Structure Field |
EBEFU - VKWRA | Value at sales prices including value-added tax | |
| 179 | Table/Structure Field |
EBEFU - VKWRT | Value at sales prices including value-added tax | |
| 180 | Table/Structure Field |
EBEFU - WABWE | Indicator for GI-based goods receipt | |
| 181 | Table/Structure Field |
EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 182 | Table/Structure Field |
EBEFU - WEORA | Acceptance At Origin | |
| 183 | Table/Structure Field |
EBEFU - WERKS | Plant | |
| 184 | Table/Structure Field |
EBEFU - WEUNB | Goods Receipt, Non-Valuated | |
| 185 | Table/Structure Field |
EBEFU - XBNSB | Debit delivery costs separately | |
| 186 | Table/Structure Field |
EBEFU - XDINV | Indicator for Differential Invoicing | |
| 187 | Table/Structure Field |
EBEFU - XERSY | Evaluated Receipt Settlement (ERS) | |
| 188 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 189 | Table/Structure Field |
EBEFU - ZGTYP | Certificate Type | |
| 190 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 191 | Table/Structure Field |
EINR_S_POT - ABELN | Allocation Table Number | |
| 192 | Table/Structure Field |
EINR_S_POT - ABELP | Item number of allocation table | |
| 193 | Table/Structure Field |
EINR_S_POT - AFNAM | Name of requisitioner/requester | |
| 194 | Table/Structure Field |
EINR_S_POT - AKTNR | Promotion | |
| 195 | Table/Structure Field |
EINR_S_POT - ATTYP | Material Category | |
| 196 | Table/Structure Field |
EINR_S_POT - AUREL | Relevant to Allocation Table | |
| 197 | Table/Structure Field |
EINR_S_POT - BPRME | Order Price Unit (purchasing) | |
| 198 | Table/Structure Field |
EINR_S_POT - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 199 | Table/Structure Field |
EINR_S_POT - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 200 | Table/Structure Field |
EINR_S_POT - BUDGET_PD | FM: Budget Period | |
| 201 | Table/Structure Field |
EINR_S_POT - BUKRS | Company Code | |
| 202 | Table/Structure Field |
EINR_S_POT - BWTAR | Valuation type | |
| 203 | Table/Structure Field |
EINR_S_POT - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 204 | Table/Structure Field |
EINR_S_POT - CUOBJ | Configuration (internal object number) | |
| 205 | Table/Structure Field |
EINR_S_POT - DIFF_INVOICE | Differential Invoicing | |
| 206 | Table/Structure Field |
EINR_S_POT - EAN11 | International Article Number (EAN/UPC) | |
| 207 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 208 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 209 | Table/Structure Field |
EINR_S_POT - ELIKZ | "Delivery Completed" Indicator | |
| 210 | Table/Structure Field |
EINR_S_POT - EMATN | Material number | |
| 211 | Table/Structure Field |
EINR_S_POT - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 212 | Table/Structure Field |
EINR_S_POT - EVERS | Shipping Instructions | |
| 213 | Table/Structure Field |
EINR_S_POT - FIPOS | Commitment Item | |
| 214 | Table/Structure Field |
EINR_S_POT - FISTL | Funds Center | |
| 215 | Table/Structure Field |
EINR_S_POT - FKBER | Functional Area | |
| 216 | Table/Structure Field |
EINR_S_POT - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 217 | Table/Structure Field |
EINR_S_POT - GEBER | Fund | |
| 218 | Table/Structure Field |
EINR_S_POT - GRANT_NBR | Grant | |
| 219 | Table/Structure Field |
EINR_S_POT - IDNLF | Material Number Used by Vendor | |
| 220 | Table/Structure Field |
EINR_S_POT - INCO1 | Incoterms (part 1) | |
| 221 | Table/Structure Field |
EINR_S_POT - INCO2 | Incoterms (part 2) | |
| 222 | Table/Structure Field |
EINR_S_POT - INSMK | Stock Type | |
| 223 | Table/Structure Field |
EINR_S_POT - INSNC | Quality inspection indicator cannot be changed | |
| 224 | Table/Structure Field |
EINR_S_POT - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 225 | Table/Structure Field |
EINR_S_POT - J_1BMATUSE | Usage of the material | |
| 226 | Table/Structure Field |
EINR_S_POT - KANBA | Kanban Indicator | |
| 227 | Table/Structure Field |
EINR_S_POT - KNTTP | Account assignment category | |
| 228 | Table/Structure Field |
EINR_S_POT - KONNR | Number of principal purchase agreement | |
| 229 | Table/Structure Field |
EINR_S_POT - KO_GSBER | Business area reported to the partner | |
| 230 | Table/Structure Field |
EINR_S_POT - KO_PARGB | assumed business area of the business partner | |
| 231 | Table/Structure Field |
EINR_S_POT - KO_PPRCTR | Partner Profit Center | |
| 232 | Table/Structure Field |
EINR_S_POT - KO_PRCTR | Profit Center | |
| 233 | Table/Structure Field |
EINR_S_POT - KTMNG | Target Quantity | |
| 234 | Table/Structure Field |
EINR_S_POT - KTPNR | Item number of principal purchase agreement | |
| 235 | Table/Structure Field |
EINR_S_POT - KUNNR | Customer | |
| 236 | Table/Structure Field |
EINR_S_POT - KZBWS | Valuation of Special Stock | |
| 237 | Table/Structure Field |
EINR_S_POT - KZFME | Units of measure usage | |
| 238 | Table/Structure Field |
EINR_S_POT - KZVBR | Consumption posting | |
| 239 | Table/Structure Field |
EINR_S_POT - LBLKZ | Subcontracting vendor | |
| 240 | Table/Structure Field |
EINR_S_POT - LEBRE | Indicator for Service-Based Invoice Verification | |
| 241 | Table/Structure Field |
EINR_S_POT - LEWED | Latest Possible Goods Receipt | |
| 242 | Table/Structure Field |
EINR_S_POT - LFRET | Delivery Type for Returns to Vendors | |
| 243 | Table/Structure Field |
EINR_S_POT - LGORT | Storage location | |
| 244 | Table/Structure Field |
EINR_S_POT - LOEKZ | Deletion indicator in purchasing document | |
| 245 | Table/Structure Field |
EINR_S_POT - MATKL | Material Group | |
| 246 | Table/Structure Field |
EINR_S_POT - MATNR | Material Number | |
| 247 | Table/Structure Field |
EINR_S_POT - MEINS | Order unit | |
| 248 | Table/Structure Field |
EINR_S_POT - MENGE | Purchase Order Quantity | |
| 249 | Table/Structure Field |
EINR_S_POT - MFRNR | Manufacturer number | |
| 250 | Table/Structure Field |
EINR_S_POT - MHDRZ | Minimum Remaining Shelf Life | |
| 251 | Table/Structure Field |
EINR_S_POT - MPROF | Mfr part profile | |
| 252 | Table/Structure Field |
EINR_S_POT - MWSKZ | Tax on sales/purchases code | |
| 253 | Table/Structure Field |
EINR_S_POT - NAVNW | Non-deductible input tax | |
| 254 | Table/Structure Field |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
| 255 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 256 | Table/Structure Field |
EINR_S_POT - REPOS | Invoice receipt indicator | |
| 257 | Table/Structure Field |
EINR_S_POT - RETAR | Returns type | |
| 258 | Table/Structure Field |
EINR_S_POT - RETPO | Returns Item | |
| 259 | Table/Structure Field |
EINR_S_POT - REVLV | Revision level | |
| 260 | Table/Structure Field |
EINR_S_POT - SKTOF | Item Does Not Qualify for Cash Discount | |
| 261 | Table/Structure Field |
EINR_S_POT - SOBKZ | Special Stock Indicator | |
| 262 | Table/Structure Field |
EINR_S_POT - SSQSS | Control Key for Quality Management in Procurement | |
| 263 | Table/Structure Field |
EINR_S_POT - TWRKZ | Partial invoice indicator | |
| 264 | Table/Structure Field |
EINR_S_POT - TXZ01 | Short Text | |
| 265 | Table/Structure Field |
EINR_S_POT - UEBPO | Higher-Level Item in Purchasing Documents | |
| 266 | Table/Structure Field |
EINR_S_POT - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 267 | Table/Structure Field |
EINR_S_POT - UEBTO | Overdelivery Tolerance Limit | |
| 268 | Table/Structure Field |
EINR_S_POT - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 269 | Table/Structure Field |
EINR_S_POT - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 270 | Table/Structure Field |
EINR_S_POT - UNTTO | Underdelivery Tolerance Limit | |
| 271 | Table/Structure Field |
EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
| 272 | Table/Structure Field |
EINR_S_POT - UPVOR | Subitems Exist | |
| 273 | Table/Structure Field |
EINR_S_POT - VKWRA | Value at sales prices including value-added tax | |
| 274 | Table/Structure Field |
EINR_S_POT - VKWRT | Value at sales prices including value-added tax | |
| 275 | Table/Structure Field |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
| 276 | Table/Structure Field |
EINR_S_POT - WABWE | Indicator for GI-based goods receipt | |
| 277 | Table/Structure Field |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
| 278 | Table/Structure Field |
EINR_S_POT - WEORA | Acceptance At Origin | |
| 279 | Table/Structure Field |
EINR_S_POT - WERKS | Plant | |
| 280 | Table/Structure Field |
EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
| 281 | Table/Structure Field |
EINR_S_POT - XCONDITIONS | Conditions for item although no invoice | |
| 282 | Table/Structure Field |
EINR_S_POT - XERSY | Evaluated Receipt Settlement (ERS) | |
| 283 | Table/Structure Field |
EINR_S_POT - ZGTYP | Certificate Type | |
| 284 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 285 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 286 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 287 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 288 | Table/Structure Field |
EKET - LICHA | Vendor Batch Number | |
| 289 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 290 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 291 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 292 | Table/Structure Field |
EKETDATA - LICHA | Vendor Batch Number | |
| 293 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 294 | Table/Structure Field |
EKKN - AA_FINAL_IND | EKKN-AA_FINAL_IND | |
| 295 | Table/Structure Field |
EKKN - AA_FINAL_QTY | EKKN-AA_FINAL_QTY | |
| 296 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 297 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 298 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 299 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 300 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 301 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 302 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 303 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 304 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 305 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 306 | Table/Structure Field |
EKPO - ABELN | Allocation Table Number | |
| 307 | Table/Structure Field |
EKPO - ABELP | Item number of allocation table | |
| 308 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 309 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 310 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 311 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 312 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 313 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 314 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 315 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 316 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 317 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 318 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 319 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 320 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 321 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 322 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 323 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 324 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 325 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 326 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 327 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 328 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 329 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 330 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 331 | Table/Structure Field |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
| 332 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 333 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 334 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 335 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 336 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 337 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 338 | Table/Structure Field |
EKPO - INSNC | Quality inspection indicator cannot be changed | |
| 339 | Table/Structure Field |
EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 340 | Table/Structure Field |
EKPO - J_1BMATUSE | Usage of the material | |
| 341 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 342 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 343 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 344 | Table/Structure Field |
EKPO - KO_GSBER | Business area reported to the partner | |
| 345 | Table/Structure Field |
EKPO - KO_PARGB | assumed business area of the business partner | |
| 346 | Table/Structure Field |
EKPO - KO_PPRCTR | Partner Profit Center | |
| 347 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 348 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 349 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 350 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 351 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 352 | Table/Structure Field |
EKPO - KZFME | Units of measure usage | |
| 353 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 354 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 355 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 356 | Table/Structure Field |
EKPO - LEWED | Latest Possible Goods Receipt | |
| 357 | Table/Structure Field |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
| 358 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 359 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 360 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 361 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 362 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 363 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 364 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 365 | Table/Structure Field |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
| 366 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 367 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 368 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 369 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 370 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 371 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 372 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 373 | Table/Structure Field |
EKPO - REVLV | Revision level | |
| 374 | Table/Structure Field |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 375 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 376 | Table/Structure Field |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
| 377 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 378 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 379 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 380 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 381 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 382 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 383 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 384 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 385 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 386 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 387 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 388 | Table/Structure Field |
EKPO - WABWE | EKPO-WABWE | |
| 389 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 390 | Table/Structure Field |
EKPO - WEORA | EKPO-WEORA | |
| 391 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 392 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 393 | Table/Structure Field |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
| 394 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 395 | Table/Structure Field |
EKPO - ZGTYP | Certificate Type | |
| 396 | Table/Structure Field |
EKPOADD - RETAR | Returns type | |
| 397 | Table/Structure Field |
EKPODATA - ABELN | Allocation Table Number | |
| 398 | Table/Structure Field |
EKPODATA - ABELP | Item number of allocation table | |
| 399 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 400 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 401 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 402 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 403 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 404 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 405 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 406 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 407 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 408 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 409 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 410 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 411 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 412 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 413 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 414 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 415 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 416 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 417 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 418 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 419 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 420 | Table/Structure Field |
EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
| 421 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 422 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 423 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 424 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 425 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 426 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 427 | Table/Structure Field |
EKPODATA - INSNC | Quality inspection indicator cannot be changed | |
| 428 | Table/Structure Field |
EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 429 | Table/Structure Field |
EKPODATA - J_1BMATUSE | Usage of the material | |
| 430 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 431 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 432 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 433 | Table/Structure Field |
EKPODATA - KO_GSBER | Business area reported to the partner | |
| 434 | Table/Structure Field |
EKPODATA - KO_PARGB | assumed business area of the business partner | |
| 435 | Table/Structure Field |
EKPODATA - KO_PPRCTR | Partner Profit Center | |
| 436 | Table/Structure Field |
EKPODATA - KO_PRCTR | Profit Center | |
| 437 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 438 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 439 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 440 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 441 | Table/Structure Field |
EKPODATA - KZFME | Units of measure usage | |
| 442 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 443 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 444 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 445 | Table/Structure Field |
EKPODATA - LEWED | Latest Possible Goods Receipt | |
| 446 | Table/Structure Field |
EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
| 447 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 448 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 449 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 450 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 451 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 452 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 453 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 454 | Table/Structure Field |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
| 455 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 456 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 457 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 458 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 459 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 460 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 461 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 462 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 463 | Table/Structure Field |
EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
| 464 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 465 | Table/Structure Field |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
| 466 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 467 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 468 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 469 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 470 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 471 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 472 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 473 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 474 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 475 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 476 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 477 | Table/Structure Field |
EKPODATA - WABWE | EKPODATA-WABWE | |
| 478 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 479 | Table/Structure Field |
EKPODATA - WEORA | EKPODATA-WEORA | |
| 480 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 481 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 482 | Table/Structure Field |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
| 483 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 484 | Table/Structure Field |
EKPODATA - ZGTYP | Certificate Type | |
| 485 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_IND | Final Account Assignment Indicator | |
| 486 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 487 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 488 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 489 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 490 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 491 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 492 | Table/Structure Field |
T163K - XBNSB | Debit delivery costs separately | |
| 493 | Table/Structure Field |
TCURR - KURST | Exchange rate type |
