Table/Structure Field list used by SAP ABAP Program LEINRF2C (Checks Whether Account Assignment Category May Be Changed)
SAP ABAP Program 
LEINRF2C (Checks Whether Account Assignment Category May Be Changed) is using
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Class (6)
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Data Element (1)
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Table/Structure Field (526)
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Function Module (5)
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Interface (5)
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Message Class (1)
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Message Number (1)
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Class Method (7)
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Table (10)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKPO - AFNAM | Name of requisitioner/requester | |
| 2 | Table/Structure Field |
BEKPO - AKTNR | Promotion | |
| 3 | Table/Structure Field |
BEKPO - BPRME | Order Price Unit (purchasing) | |
| 4 | Table/Structure Field |
BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 5 | Table/Structure Field |
BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 6 | Table/Structure Field |
BEKPO - BUDGET_PD | FM: Budget Period | |
| 7 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BEKPO - BWTAR | Valuation type | |
| 9 | Table/Structure Field |
BEKPO - BWTTY | Valuation Category | |
| 10 | Table/Structure Field |
BEKPO - DIFF_INVOICE | Differential Invoicing | |
| 11 | Table/Structure Field |
BEKPO - EAN11 | International Article Number (EAN/UPC) | |
| 12 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
BEKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 15 | Table/Structure Field |
BEKPO - EINDT | Item delivery date | |
| 16 | Table/Structure Field |
BEKPO - EMATN | Material number | |
| 17 | Table/Structure Field |
BEKPO - FIPOS | Commitment Item | |
| 18 | Table/Structure Field |
BEKPO - FISTL | Funds Center | |
| 19 | Table/Structure Field |
BEKPO - FKBER | Functional Area | |
| 20 | Table/Structure Field |
BEKPO - FPLNR | Invoicing plan number | |
| 21 | Table/Structure Field |
BEKPO - GEBER | Fund | |
| 22 | Table/Structure Field |
BEKPO - GRANT_NBR | Grant | |
| 23 | Table/Structure Field |
BEKPO - IDNLF | Material Number Used by Vendor | |
| 24 | Table/Structure Field |
BEKPO - INCO1 | Incoterms (part 1) | |
| 25 | Table/Structure Field |
BEKPO - INCO2 | Incoterms (part 2) | |
| 26 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 27 | Table/Structure Field |
BEKPO - KO_GSBER | Business area reported to the partner | |
| 28 | Table/Structure Field |
BEKPO - KO_PARGB | assumed business area of the business partner | |
| 29 | Table/Structure Field |
BEKPO - KO_PPRCTR | Partner Profit Center | |
| 30 | Table/Structure Field |
BEKPO - KO_PRCTR | Profit Center | |
| 31 | Table/Structure Field |
BEKPO - KZBWS | Valuation of Special Stock | |
| 32 | Table/Structure Field |
BEKPO - LEBRE | Indicator for Service-Based Invoice Verification | |
| 33 | Table/Structure Field |
BEKPO - MATKL | Material Group | |
| 34 | Table/Structure Field |
BEKPO - MATNR | Material Number | |
| 35 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 36 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 37 | Table/Structure Field |
BEKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 38 | Table/Structure Field |
BEKPO - MPROF | Mfr part profile | |
| 39 | Table/Structure Field |
BEKPO - MTART | Material type | |
| 40 | Table/Structure Field |
BEKPO - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
BEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 42 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 43 | Table/Structure Field |
BEKPO - PEINH | Price unit | |
| 44 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 45 | Table/Structure Field |
BEKPO - RETPC | Retention in Percent | |
| 46 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 47 | Table/Structure Field |
BEKPO - SATNR | Cross-Plant Configurable Material | |
| 48 | Table/Structure Field |
BEKPO - SCHPR | Indicator: Estimated Price | |
| 49 | Table/Structure Field |
BEKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 50 | Table/Structure Field |
BEKPO - SOBKZ | Special Stock Indicator | |
| 51 | Table/Structure Field |
BEKPO - SSQSS | Control Key for Quality Management in Procurement | |
| 52 | Table/Structure Field |
BEKPO - STATU | RFQ status | |
| 53 | Table/Structure Field |
BEKPO - TRMRISK_RELEVANT | Risk Relevancy in Purchasing | |
| 54 | Table/Structure Field |
BEKPO - TWRKZ | Partial invoice indicator | |
| 55 | Table/Structure Field |
BEKPO - TXJCD | Tax Jurisdiction | |
| 56 | Table/Structure Field |
BEKPO - TXZ01 | Short Text | |
| 57 | Table/Structure Field |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 58 | Table/Structure Field |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 59 | Table/Structure Field |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 60 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 61 | Table/Structure Field |
BEKPO - UPVOR | Subitems Exist | |
| 62 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 63 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 64 | Table/Structure Field |
BEKPO - WEPOS | Goods Receipt Indicator | |
| 65 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 66 | Table/Structure Field |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 67 | Table/Structure Field |
BEKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 68 | Table/Structure Field |
BEKPO_MEPO - EINDT | Item delivery date | |
| 69 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 70 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 71 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 72 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 73 | Table/Structure Field |
EINR_S_POT - AFNAM | Name of requisitioner/requester | |
| 74 | Table/Structure Field |
EINR_S_POT - AKTNR | Promotion | |
| 75 | Table/Structure Field |
EINR_S_POT - BPRME | Order Price Unit (purchasing) | |
| 76 | Table/Structure Field |
EINR_S_POT - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 77 | Table/Structure Field |
EINR_S_POT - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 78 | Table/Structure Field |
EINR_S_POT - BUDGET_PD | FM: Budget Period | |
| 79 | Table/Structure Field |
EINR_S_POT - BUKRS | Company Code | |
| 80 | Table/Structure Field |
EINR_S_POT - BWTAR | Valuation type | |
| 81 | Table/Structure Field |
EINR_S_POT - BWTTY | Valuation Category | |
| 82 | Table/Structure Field |
EINR_S_POT - BZDAT | Asset Value Date | |
| 83 | Table/Structure Field |
EINR_S_POT - DIFF_INVOICE | Differential Invoicing | |
| 84 | Table/Structure Field |
EINR_S_POT - EAN11 | International Article Number (EAN/UPC) | |
| 85 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 87 | Table/Structure Field |
EINR_S_POT - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 88 | Table/Structure Field |
EINR_S_POT - EINDT | Item delivery date | |
| 89 | Table/Structure Field |
EINR_S_POT - EMATN | Material number | |
| 90 | Table/Structure Field |
EINR_S_POT - FIPOS | Commitment Item | |
| 91 | Table/Structure Field |
EINR_S_POT - FISTL | Funds Center | |
| 92 | Table/Structure Field |
EINR_S_POT - FKBER | Functional Area | |
| 93 | Table/Structure Field |
EINR_S_POT - FPLNR | Invoicing plan number | |
| 94 | Table/Structure Field |
EINR_S_POT - GEBER | Fund | |
| 95 | Table/Structure Field |
EINR_S_POT - GRANT_NBR | Grant | |
| 96 | Table/Structure Field |
EINR_S_POT - IDNLF | Material Number Used by Vendor | |
| 97 | Table/Structure Field |
EINR_S_POT - INCO1 | Incoterms (part 1) | |
| 98 | Table/Structure Field |
EINR_S_POT - INCO2 | Incoterms (part 2) | |
| 99 | Table/Structure Field |
EINR_S_POT - KNTTP | Account assignment category | |
| 100 | Table/Structure Field |
EINR_S_POT - KO_GSBER | Business area reported to the partner | |
| 101 | Table/Structure Field |
EINR_S_POT - KO_PARGB | assumed business area of the business partner | |
| 102 | Table/Structure Field |
EINR_S_POT - KO_PPRCTR | Partner Profit Center | |
| 103 | Table/Structure Field |
EINR_S_POT - KO_PRCTR | Profit Center | |
| 104 | Table/Structure Field |
EINR_S_POT - KZBWS | Valuation of Special Stock | |
| 105 | Table/Structure Field |
EINR_S_POT - LEBRE | Indicator for Service-Based Invoice Verification | |
| 106 | Table/Structure Field |
EINR_S_POT - MATKL | Material Group | |
| 107 | Table/Structure Field |
EINR_S_POT - MATNR | Material Number | |
| 108 | Table/Structure Field |
EINR_S_POT - MEINS | Order unit | |
| 109 | Table/Structure Field |
EINR_S_POT - MENGE | Purchase Order Quantity | |
| 110 | Table/Structure Field |
EINR_S_POT - MEPRF | Price Determination (Pricing) Date Control | |
| 111 | Table/Structure Field |
EINR_S_POT - MPROF | Mfr part profile | |
| 112 | Table/Structure Field |
EINR_S_POT - MTART | Material type | |
| 113 | Table/Structure Field |
EINR_S_POT - MWSKZ | Tax on sales/purchases code | |
| 114 | Table/Structure Field |
EINR_S_POT - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 115 | Table/Structure Field |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
| 116 | Table/Structure Field |
EINR_S_POT - PEINH | Price unit | |
| 117 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 118 | Table/Structure Field |
EINR_S_POT - RETPC | Retention in Percent | |
| 119 | Table/Structure Field |
EINR_S_POT - RETPO | Returns Item | |
| 120 | Table/Structure Field |
EINR_S_POT - SATNR | Cross-Plant Configurable Material | |
| 121 | Table/Structure Field |
EINR_S_POT - SCHPR | Indicator: Estimated Price | |
| 122 | Table/Structure Field |
EINR_S_POT - SKTOF | Item Does Not Qualify for Cash Discount | |
| 123 | Table/Structure Field |
EINR_S_POT - SOBKZ | Special Stock Indicator | |
| 124 | Table/Structure Field |
EINR_S_POT - SSQSS | Control Key for Quality Management in Procurement | |
| 125 | Table/Structure Field |
EINR_S_POT - STATU | RFQ status | |
| 126 | Table/Structure Field |
EINR_S_POT - TRMRISK_RELEVANT | Risk Relevancy in Purchasing | |
| 127 | Table/Structure Field |
EINR_S_POT - TWRKZ | Partial invoice indicator | |
| 128 | Table/Structure Field |
EINR_S_POT - TXJCD | Tax Jurisdiction | |
| 129 | Table/Structure Field |
EINR_S_POT - TXZ01 | Short Text | |
| 130 | Table/Structure Field |
EINR_S_POT - UEBPO | Higher-Level Item in Purchasing Documents | |
| 131 | Table/Structure Field |
EINR_S_POT - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 132 | Table/Structure Field |
EINR_S_POT - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 133 | Table/Structure Field |
EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
| 134 | Table/Structure Field |
EINR_S_POT - UPVOR | Subitems Exist | |
| 135 | Table/Structure Field |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
| 136 | Table/Structure Field |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
| 137 | Table/Structure Field |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
| 138 | Table/Structure Field |
EINR_S_POT - WERKS | Plant | |
| 139 | Table/Structure Field |
EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
| 140 | Table/Structure Field |
EINR_S_POT - XERSY | Evaluated Receipt Settlement (ERS) | |
| 141 | Table/Structure Field |
EK08G - AFNAM | EK08G-AFNAM | |
| 142 | Table/Structure Field |
EK08G - BEDAT | Purchase Order Date | |
| 143 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 144 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 145 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 146 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 147 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 148 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 149 | Table/Structure Field |
EK08G - BSMNG_F | EK08G-BSMNG_F | |
| 150 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 151 | Table/Structure Field |
EK08G - BUDGET_PD | EK08G-BUDGET_PD | |
| 152 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 153 | Table/Structure Field |
EK08G - BWTTY | Valuation Category | |
| 154 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 155 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 156 | Table/Structure Field |
EK08G - EKGRP | EK08G-EKGRP | |
| 157 | Table/Structure Field |
EK08G - EMATN | Material number corresponding to manufacturer part number | |
| 158 | Table/Structure Field |
EK08G - FINAL_INV_EXIST | EK08G-FINAL_INV_EXIST | |
| 159 | Table/Structure Field |
EK08G - FIPOS | Commitment Item | |
| 160 | Table/Structure Field |
EK08G - FISTL | Funds Center | |
| 161 | Table/Structure Field |
EK08G - FKBER | Functional Area | |
| 162 | Table/Structure Field |
EK08G - GEBER | Fund | |
| 163 | Table/Structure Field |
EK08G - GRANT_NBR | EK08G-GRANT_NBR | |
| 164 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 165 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 166 | Table/Structure Field |
EK08G - KO_GSBER | Business area reported to the partner | |
| 167 | Table/Structure Field |
EK08G - KO_PARGB | assumed business area of the business partner | |
| 168 | Table/Structure Field |
EK08G - KO_PPRCTR | Partner Profit Center | |
| 169 | Table/Structure Field |
EK08G - KO_PRCTR | Profit Center | |
| 170 | Table/Structure Field |
EK08G - KUFIX | Indicator: Fixing of Exchange Rate | |
| 171 | Table/Structure Field |
EK08G - KZBAA | Indicator: valuation type is set automatically | |
| 172 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 173 | Table/Structure Field |
EK08G - KZVBF | Valuation type "external procurement" mandatory | |
| 174 | Table/Structure Field |
EK08G - MATKL | Material Group | |
| 175 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 176 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 177 | Table/Structure Field |
EK08G - MEPRF | Price Determination (Pricing) Date Control | |
| 178 | Table/Structure Field |
EK08G - MTART | Material type | |
| 179 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 180 | Table/Structure Field |
EK08G - PRCTR | Profit Center | |
| 181 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 182 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 183 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 184 | Table/Structure Field |
EK08G - TWRKZ | EK08G-TWRKZ | |
| 185 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 186 | Table/Structure Field |
EK08G - UMREN | Denominator for conversion to base units of measure | |
| 187 | Table/Structure Field |
EK08G - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 188 | Table/Structure Field |
EK08G - VBWAF | Default: valuation type "external procurement" | |
| 189 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 190 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 191 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 192 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 193 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 194 | Table/Structure Field |
EK08G - XBESW | EK08G-XBESW | |
| 195 | Table/Structure Field |
EK08G - XCPRF | EK08G-XCPRF | |
| 196 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 197 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 198 | Table/Structure Field |
EK08RBZ - AKTNR | Promotion | |
| 199 | Table/Structure Field |
EK08RBZ - EAN11 | International Article Number (EAN/UPC) | |
| 200 | Table/Structure Field |
EK08RBZ - IDNLF | Material Number Used by Vendor | |
| 201 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 202 | Table/Structure Field |
EK08RBZ - SATNR | Cross-Plant Configurable Material | |
| 203 | Table/Structure Field |
EK08RBZ - UEBPO | Higher-Level Item in Purchasing Documents | |
| 204 | Table/Structure Field |
EK08RBZ - UPTYP | Subitem Category, Purchasing Document | |
| 205 | Table/Structure Field |
EK08RBZ - UPVOR | Subitems Exist | |
| 206 | Table/Structure Field |
EK08RN - AFNAM | Name of requisitioner/requester | |
| 207 | Table/Structure Field |
EK08RN - AKTNR | Promotion | |
| 208 | Table/Structure Field |
EK08RN - BEDAT | Purchase Order Date | |
| 209 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 210 | Table/Structure Field |
EK08RN - BPBSM | Ordered quantity in order price unit | |
| 211 | Table/Structure Field |
EK08RN - BPMNG | Quantity in order price quantity unit | |
| 212 | Table/Structure Field |
EK08RN - BPRME | Order Price Unit (purchasing) | |
| 213 | Table/Structure Field |
EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 214 | Table/Structure Field |
EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 215 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 216 | Table/Structure Field |
EK08RN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
| 217 | Table/Structure Field |
EK08RN - BUDAT | Posting Date in the Document | |
| 218 | Table/Structure Field |
EK08RN - BUDGET_PD | FM: Budget Period | |
| 219 | Table/Structure Field |
EK08RN - BWTAR | Valuation type | |
| 220 | Table/Structure Field |
EK08RN - BWTTY | Valuation Category | |
| 221 | Table/Structure Field |
EK08RN - EAN11 | International Article Number (EAN/UPC) | |
| 222 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 223 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 224 | Table/Structure Field |
EK08RN - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 225 | Table/Structure Field |
EK08RN - EINDT | Item delivery date | |
| 226 | Table/Structure Field |
EK08RN - EKGRP | Purchasing Group | |
| 227 | Table/Structure Field |
EK08RN - EMATN | Material number corresponding to manufacturer part number | |
| 228 | Table/Structure Field |
EK08RN - FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
| 229 | Table/Structure Field |
EK08RN - FIPOS | Commitment Item | |
| 230 | Table/Structure Field |
EK08RN - FISTL | Funds Center | |
| 231 | Table/Structure Field |
EK08RN - FKBER | Functional Area | |
| 232 | Table/Structure Field |
EK08RN - FPLNR | Invoicing plan number | |
| 233 | Table/Structure Field |
EK08RN - GEBER | Fund | |
| 234 | Table/Structure Field |
EK08RN - GRANT_NBR | Grant | |
| 235 | Table/Structure Field |
EK08RN - HWAER | Local Currency | |
| 236 | Table/Structure Field |
EK08RN - IDNLF | Material Number Used by Vendor | |
| 237 | Table/Structure Field |
EK08RN - INCO1 | Incoterms (part 1) | |
| 238 | Table/Structure Field |
EK08RN - INCO2 | Incoterms (part 2) | |
| 239 | Table/Structure Field |
EK08RN - KNTTP | Account assignment category | |
| 240 | Table/Structure Field |
EK08RN - KORNR | Correction of miscellaneous provisions | |
| 241 | Table/Structure Field |
EK08RN - KO_GSBER | Business area reported to the partner | |
| 242 | Table/Structure Field |
EK08RN - KO_PARGB | assumed business area of the business partner | |
| 243 | Table/Structure Field |
EK08RN - KO_PPRCTR | Partner Profit Center | |
| 244 | Table/Structure Field |
EK08RN - KO_PRCTR | Profit Center | |
| 245 | Table/Structure Field |
EK08RN - KUFIX | Indicator: Fixing of Exchange Rate | |
| 246 | Table/Structure Field |
EK08RN - KZBAA | Indicator: valuation type is set automatically | |
| 247 | Table/Structure Field |
EK08RN - KZBWS | Valuation of Special Stock | |
| 248 | Table/Structure Field |
EK08RN - KZVBF | Valuation type "external procurement" mandatory | |
| 249 | Table/Structure Field |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
| 250 | Table/Structure Field |
EK08RN - MATKL | Material Group | |
| 251 | Table/Structure Field |
EK08RN - MATNR | Material Number | |
| 252 | Table/Structure Field |
EK08RN - MEINS | Order unit | |
| 253 | Table/Structure Field |
EK08RN - MEPRF | Price Determination (Pricing) Date Control | |
| 254 | Table/Structure Field |
EK08RN - MSR_ID | Process Identification Number | |
| 255 | Table/Structure Field |
EK08RN - MTART | Material type | |
| 256 | Table/Structure Field |
EK08RN - MWSKZ | Tax on sales/purchases code | |
| 257 | Table/Structure Field |
EK08RN - NETPR | Net price | |
| 258 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 259 | Table/Structure Field |
EK08RN - PEINH | Price unit | |
| 260 | Table/Structure Field |
EK08RN - PRCTR | Profit Center | |
| 261 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 262 | Table/Structure Field |
EK08RN - RETPC | Retention in Percent | |
| 263 | Table/Structure Field |
EK08RN - RETPO | Returns Item | |
| 264 | Table/Structure Field |
EK08RN - RETTP | Retention Indicator | |
| 265 | Table/Structure Field |
EK08RN - SATNR | Cross-Plant Configurable Material | |
| 266 | Table/Structure Field |
EK08RN - SCHPR | Indicator: Estimated Price | |
| 267 | Table/Structure Field |
EK08RN - SOBKZ | Special Stock Indicator | |
| 268 | Table/Structure Field |
EK08RN - SSQSS | QA Control Key | |
| 269 | Table/Structure Field |
EK08RN - STATU | RFQ status | |
| 270 | Table/Structure Field |
EK08RN - TRMRISK_RELEVANT | Risk Relevancy in Purchasing | |
| 271 | Table/Structure Field |
EK08RN - TWRKZ | Partial invoice indicator | |
| 272 | Table/Structure Field |
EK08RN - TXJCD | Tax Jurisdiction | |
| 273 | Table/Structure Field |
EK08RN - TXZ01 | Short Text | |
| 274 | Table/Structure Field |
EK08RN - UEBPO | Higher-Level Item in Purchasing Documents | |
| 275 | Table/Structure Field |
EK08RN - UMREN | Denominator for conversion to base units of measure | |
| 276 | Table/Structure Field |
EK08RN - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 277 | Table/Structure Field |
EK08RN - UPTYP | Subitem Category, Purchasing Document | |
| 278 | Table/Structure Field |
EK08RN - UPVOR | Subitems Exist | |
| 279 | Table/Structure Field |
EK08RN - VBWAF | Default: valuation type "external procurement" | |
| 280 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 281 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 282 | Table/Structure Field |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 283 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 284 | Table/Structure Field |
EK08RN - WERKS | Plant | |
| 285 | Table/Structure Field |
EK08RN - WEUNB | Goods Receipt, Non-Valuated | |
| 286 | Table/Structure Field |
EK08RN - XBESW | Indicator: Update in PO Currency | |
| 287 | Table/Structure Field |
EK08RN - XCPRF | Checkbox for Commodity Repricing in Invoice Verification | |
| 288 | Table/Structure Field |
EK08RN - XDINV | Indicator for Differential Invoicing | |
| 289 | Table/Structure Field |
EK08RN - XERSY | Evaluated Receipt Settlement (ERS) | |
| 290 | Table/Structure Field |
EK08RN - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 291 | Table/Structure Field |
EK08RN - XSKRL | Indicator: Line item not liable to cash discount? | |
| 292 | Table/Structure Field |
EK08RN_ITEM - BPREM | Invoice receipt quantity in order price unit | |
| 293 | Table/Structure Field |
EK08RN_ITEM - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 294 | Table/Structure Field |
EK08RN_ITEM - BPWEM | Goods receipt quantity in order unit | |
| 295 | Table/Structure Field |
EK08RN_ITEM - REMNG | Quantity invoiced | |
| 296 | Table/Structure Field |
EK08RN_ITEM - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 297 | Table/Structure Field |
EK08RZ - BPBSM | Ordered quantity in order price unit | |
| 298 | Table/Structure Field |
EK08RZ - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 299 | Table/Structure Field |
EK08RZ - EINDT | Item delivery date | |
| 300 | Table/Structure Field |
EK08RZ - FPLNR | Invoicing plan number | |
| 301 | Table/Structure Field |
EK08RZ - INCO1 | Incoterms (part 1) | |
| 302 | Table/Structure Field |
EK08RZ - INCO2 | Incoterms (part 2) | |
| 303 | Table/Structure Field |
EK08RZ - KORNR | Correction of miscellaneous provisions | |
| 304 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 305 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 306 | Table/Structure Field |
EK08RZ - PEINH | Price unit | |
| 307 | Table/Structure Field |
EK08RZ - RETPC | EK08RZ-RETPC | |
| 308 | Table/Structure Field |
EK08RZ - RETTP | EK08RZ-RETTP | |
| 309 | Table/Structure Field |
EK08RZ - SCHPR | Indicator: Estimated Price | |
| 310 | Table/Structure Field |
EK08RZ - SSQSS | QA Control Key | |
| 311 | Table/Structure Field |
EK08RZ - STATU | RFQ status | |
| 312 | Table/Structure Field |
EK08RZ - TRMRISK_RELEVANT | EK08RZ-TRMRISK_RELEVANT | |
| 313 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 314 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 315 | Table/Structure Field |
EK08RZ - XERSY | Evaluated Receipt Settlement (ERS) | |
| 316 | Table/Structure Field |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
| 317 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 318 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 319 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 320 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 321 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 322 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 323 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 324 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 325 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 326 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 327 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 328 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 329 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 330 | Table/Structure Field |
EKBES - BPMNG | Quantity in order price quantity unit | |
| 331 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 332 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 333 | Table/Structure Field |
EKBEZ - BPMNG | Quantity in order price quantity unit | |
| 334 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 335 | Table/Structure Field |
EKBEZ - KNUMV | Number of the document condition | |
| 336 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 337 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 338 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 339 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 340 | Table/Structure Field |
EKDF - BELNR | Accounting Document Number | |
| 341 | Table/Structure Field |
EKDF - EBELN | Purchasing Document Number | |
| 342 | Table/Structure Field |
EKDF - EBELP | Item Number of Purchasing Document | |
| 343 | Table/Structure Field |
EKDF - GJAHR | Fiscal Year | |
| 344 | Table/Structure Field |
EKDF - INV_TRAN | Transaction in Logistics Invoice Verification | |
| 345 | Table/Structure Field |
EKDF - LFBNR | Document number of a reference document | |
| 346 | Table/Structure Field |
EKDF - LFGJA | Fiscal Year of Current Period | |
| 347 | Table/Structure Field |
EKDF - LFPOS | Item of a reference document | |
| 348 | Table/Structure Field |
EKDF - STBLG | Reversal document number | |
| 349 | Table/Structure Field |
EKDF - STJAH | Fiscal year of reversal document | |
| 350 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 351 | Table/Structure Field |
EKKN - MENGE_F | EKKN-MENGE_F | |
| 352 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 353 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 354 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 355 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 356 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 357 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 358 | Table/Structure Field |
EKKO - KORNR | Correction of miscellaneous provisions | |
| 359 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 360 | Table/Structure Field |
EKKO - MSR_ID | EKKO-MSR_ID | |
| 361 | Table/Structure Field |
EKKO - RETPC | EKKO-RETPC | |
| 362 | Table/Structure Field |
EKKO - RETTP | EKKO-RETTP | |
| 363 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 364 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 365 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 366 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 367 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 368 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 369 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 370 | Table/Structure Field |
EKKODATA - KORNR | Correction of miscellaneous provisions | |
| 371 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 372 | Table/Structure Field |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
| 373 | Table/Structure Field |
EKKODATA - RETPC | EKKODATA-RETPC | |
| 374 | Table/Structure Field |
EKKODATA - RETTP | EKKODATA-RETTP | |
| 375 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 376 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 377 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 378 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 379 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 380 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 381 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 382 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 383 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 384 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 385 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 386 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 387 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 388 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 389 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 390 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 391 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 392 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 393 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 394 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 395 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 396 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 397 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 398 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 399 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 400 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 401 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 402 | Table/Structure Field |
EKPO - KO_GSBER | Business area reported to the partner | |
| 403 | Table/Structure Field |
EKPO - KO_PARGB | assumed business area of the business partner | |
| 404 | Table/Structure Field |
EKPO - KO_PPRCTR | Partner Profit Center | |
| 405 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 406 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 407 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 408 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 409 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 410 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 411 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 412 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 413 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 414 | Table/Structure Field |
EKPO - MTART | Material type | |
| 415 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 416 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 417 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 418 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 419 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 420 | Table/Structure Field |
EKPO - RETPC | EKPO-RETPC | |
| 421 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 422 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 423 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 424 | Table/Structure Field |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 425 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 426 | Table/Structure Field |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
| 427 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 428 | Table/Structure Field |
EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | |
| 429 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 430 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 431 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 432 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 433 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 434 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 435 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 436 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 437 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 438 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 439 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 440 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 441 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 442 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 443 | Table/Structure Field |
EKPOADD - EINDT | Item delivery date | |
| 444 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 445 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 446 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 447 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 448 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 449 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 450 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 451 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 452 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category | |
| 453 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 454 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 455 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 456 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 457 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 458 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 459 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 460 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 461 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 462 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 463 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 464 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 465 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 466 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 467 | Table/Structure Field |
EKPODATA - KO_GSBER | Business area reported to the partner | |
| 468 | Table/Structure Field |
EKPODATA - KO_PARGB | assumed business area of the business partner | |
| 469 | Table/Structure Field |
EKPODATA - KO_PPRCTR | Partner Profit Center | |
| 470 | Table/Structure Field |
EKPODATA - KO_PRCTR | Profit Center | |
| 471 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 472 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 473 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 474 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 475 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 476 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 477 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 478 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 479 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 480 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 481 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 482 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 483 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 484 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 485 | Table/Structure Field |
EKPODATA - RETPC | EKPODATA-RETPC | |
| 486 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 487 | Table/Structure Field |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
| 488 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 489 | Table/Structure Field |
EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
| 490 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 491 | Table/Structure Field |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
| 492 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 493 | Table/Structure Field |
EKPODATA - TRMRISK_RELEVANT | EKPODATA-TRMRISK_RELEVANT | |
| 494 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 495 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 496 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 497 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 498 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 499 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 500 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document |
