Table/Structure Field list used by SAP ABAP Program LEINRF2I (Statistics Updating from PO History Delivery)
SAP ABAP Program 
LEINRF2I (Statistics Updating from PO History Delivery) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (276)
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Function Module (4)
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Interface (1)
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Class Method (5)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BBEFU - AKTNR | Promotion | |
| 2 | Table/Structure Field |
BBEFU - ANLN1 | Main Asset Number | |
| 3 | Table/Structure Field |
BBEFU - ANLN2 | New asset subnumber, 4 characters | |
| 4 | Table/Structure Field |
BBEFU - APLZL | Internal counter | |
| 5 | Table/Structure Field |
BBEFU - AUFNR | Order Number | |
| 6 | Table/Structure Field |
BBEFU - AUFPL | Routing number of operations in the order | |
| 7 | Table/Structure Field |
BBEFU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 8 | Table/Structure Field |
BBEFU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 9 | Table/Structure Field |
BBEFU - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 10 | Table/Structure Field |
BBEFU - BSAKZ | Control indicator for purchasing document type | |
| 11 | Table/Structure Field |
BBEFU - BSTME | Order unit | |
| 12 | Table/Structure Field |
BBEFU - BUDGET_PD | FM: Budget Period | |
| 13 | Table/Structure Field |
BBEFU - DABRZ | Reference date for settlement | |
| 14 | Table/Structure Field |
BBEFU - EAN11 | International Article Number (EAN/UPC) | |
| 15 | Table/Structure Field |
BBEFU - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
BBEFU - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
BBEFU - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 18 | Table/Structure Field |
BBEFU - ERFME | Unit of entry | |
| 19 | Table/Structure Field |
BBEFU - ERFMG | Quantity in unit of entry | |
| 20 | Table/Structure Field |
BBEFU - ETENS | Sequential Number of Vendor Confirmation | |
| 21 | Table/Structure Field |
BBEFU - FIPOS | Commitment Item | |
| 22 | Table/Structure Field |
BBEFU - FISTL | Funds Center | |
| 23 | Table/Structure Field |
BBEFU - FKBER | Functional Area | |
| 24 | Table/Structure Field |
BBEFU - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 25 | Table/Structure Field |
BBEFU - GEBER | Fund | |
| 26 | Table/Structure Field |
BBEFU - GLMNG | Quantity Delivered (Stock Transfer) | |
| 27 | Table/Structure Field |
BBEFU - GRANT_NBR | Grant | |
| 28 | Table/Structure Field |
BBEFU - GSBER | Business Area | |
| 29 | Table/Structure Field |
BBEFU - IMKEY | Internal Key for Real Estate Object | |
| 30 | Table/Structure Field |
BBEFU - KDAUF | Sales Order Number | |
| 31 | Table/Structure Field |
BBEFU - KDPOS | Item number in Sales Order | |
| 32 | Table/Structure Field |
BBEFU - KONTO | G/L Account Number | |
| 33 | Table/Structure Field |
BBEFU - KOSTL | Cost Center | |
| 34 | Table/Structure Field |
BBEFU - KSTRG | Cost Object | |
| 35 | Table/Structure Field |
BBEFU - KZBWS | Valuation of Special Stock | |
| 36 | Table/Structure Field |
BBEFU - KZFME | ID: Leading unit of measure for completing a transaction | |
| 37 | Table/Structure Field |
BBEFU - KZVBR | Consumption posting | |
| 38 | Table/Structure Field |
BBEFU - LBLKZ | Subcontracting vendor | |
| 39 | Table/Structure Field |
BBEFU - LGORT | Storage location | |
| 40 | Table/Structure Field |
BBEFU - LOEKZ | Deletion indicator in purchasing document | |
| 41 | Table/Structure Field |
BBEFU - MATKL | Material Group | |
| 42 | Table/Structure Field |
BBEFU - NPLNR | Network Number for Account Assignment | |
| 43 | Table/Structure Field |
BBEFU - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 44 | Table/Structure Field |
BBEFU - PARBU | Clearing company code | |
| 45 | Table/Structure Field |
BBEFU - PRCTR | Profit Center | |
| 46 | Table/Structure Field |
BBEFU - PSTYP | Item category in purchasing document | |
| 47 | Table/Structure Field |
BBEFU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 48 | Table/Structure Field |
BBEFU - RECID | Recovery Indicator | |
| 49 | Table/Structure Field |
BBEFU - RETPO | Returns Item | |
| 50 | Table/Structure Field |
BBEFU - SOBKZ | Special Stock Indicator | |
| 51 | Table/Structure Field |
BBEFU - TXZ01 | Short Text | |
| 52 | Table/Structure Field |
BBEFU - UEBPO | Higher-Level Item in Purchasing Documents | |
| 53 | Table/Structure Field |
BBEFU - UMBAR | Valuation type of transfer batch | |
| 54 | Table/Structure Field |
BBEFU - UMMAT | Receiving/issuing material | |
| 55 | Table/Structure Field |
BBEFU - UMREN | Denominator for conversion to base units of measure | |
| 56 | Table/Structure Field |
BBEFU - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 57 | Table/Structure Field |
BBEFU - UMSOK | Special stock indicator for physical stock transfer | |
| 58 | Table/Structure Field |
BBEFU - UMWRK | Receiving plant/issuing plant | |
| 59 | Table/Structure Field |
BBEFU - UPTYP | Subitem Category, Purchasing Document | |
| 60 | Table/Structure Field |
BBEFU - UPVOR | Subitems Exist | |
| 61 | Table/Structure Field |
BBEFU - VPTNR | Partner account number | |
| 62 | Table/Structure Field |
BBEFU - WABWE | Indicator for GI-based goods receipt | |
| 63 | Table/Structure Field |
BBEFU - WAMNG | Issued quantity | |
| 64 | Table/Structure Field |
BBEFU - WEMNG | Quantity of goods received | |
| 65 | Table/Structure Field |
BBEFU - WERKS | Plant | |
| 66 | Table/Structure Field |
BBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 67 | Table/Structure Field |
BBEFU - XBNSB | Debit delivery costs separately | |
| 68 | Table/Structure Field |
BEKPO - AKTNR | Promotion | |
| 69 | Table/Structure Field |
BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 70 | Table/Structure Field |
BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 71 | Table/Structure Field |
BEKPO - BSTAE | Confirmation Control Key | |
| 72 | Table/Structure Field |
BEKPO - BUDGET_PD | FM: Budget Period | |
| 73 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 74 | Table/Structure Field |
BEKPO - BWTAR | Valuation type | |
| 75 | Table/Structure Field |
BEKPO - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 76 | Table/Structure Field |
BEKPO - EAN11 | International Article Number (EAN/UPC) | |
| 77 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
BEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 80 | Table/Structure Field |
BEKPO - FIPOS | Commitment Item | |
| 81 | Table/Structure Field |
BEKPO - FISTL | Funds Center | |
| 82 | Table/Structure Field |
BEKPO - FKBER | Functional Area | |
| 83 | Table/Structure Field |
BEKPO - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 84 | Table/Structure Field |
BEKPO - GEBER | Fund | |
| 85 | Table/Structure Field |
BEKPO - GRANT_NBR | Grant | |
| 86 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 87 | Table/Structure Field |
BEKPO - KZBWS | Valuation of Special Stock | |
| 88 | Table/Structure Field |
BEKPO - KZFME | Units of measure usage | |
| 89 | Table/Structure Field |
BEKPO - KZVBR | Consumption posting | |
| 90 | Table/Structure Field |
BEKPO - LBLKZ | Subcontracting vendor | |
| 91 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 92 | Table/Structure Field |
BEKPO - MATKL | Material Group | |
| 93 | Table/Structure Field |
BEKPO - MATNR | Material Number | |
| 94 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 95 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 96 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 97 | Table/Structure Field |
BEKPO - RESLO | Issuing Storage Location for Stock Transport Order | |
| 98 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 99 | Table/Structure Field |
BEKPO - SOBKZ | Special Stock Indicator | |
| 100 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 101 | Table/Structure Field |
BEKPO - TXZ01 | Short Text | |
| 102 | Table/Structure Field |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 103 | Table/Structure Field |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 104 | Table/Structure Field |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 105 | Table/Structure Field |
BEKPO - UMSOK | Special stock indicator for physical stock transfer | |
| 106 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 107 | Table/Structure Field |
BEKPO - UPVOR | Subitems Exist | |
| 108 | Table/Structure Field |
BEKPO - WABWE | Indicator for GI-based goods receipt | |
| 109 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 110 | Table/Structure Field |
EBEFU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 111 | Table/Structure Field |
EBEFU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 112 | Table/Structure Field |
EBEFU - PRERR | Price determination error at time of goods receipt | |
| 113 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 114 | Table/Structure Field |
EINR_S_POT - AKTNR | Promotion | |
| 115 | Table/Structure Field |
EINR_S_POT - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 116 | Table/Structure Field |
EINR_S_POT - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 117 | Table/Structure Field |
EINR_S_POT - BSTAE | Confirmation Control Key | |
| 118 | Table/Structure Field |
EINR_S_POT - BUDGET_PD | FM: Budget Period | |
| 119 | Table/Structure Field |
EINR_S_POT - BUKRS | Company Code | |
| 120 | Table/Structure Field |
EINR_S_POT - BWTAR | Valuation type | |
| 121 | Table/Structure Field |
EINR_S_POT - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 122 | Table/Structure Field |
EINR_S_POT - EAN11 | International Article Number (EAN/UPC) | |
| 123 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 124 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
EINR_S_POT - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 126 | Table/Structure Field |
EINR_S_POT - FIPOS | Commitment Item | |
| 127 | Table/Structure Field |
EINR_S_POT - FISTL | Funds Center | |
| 128 | Table/Structure Field |
EINR_S_POT - FKBER | Functional Area | |
| 129 | Table/Structure Field |
EINR_S_POT - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 130 | Table/Structure Field |
EINR_S_POT - GEBER | Fund | |
| 131 | Table/Structure Field |
EINR_S_POT - GRANT_NBR | Grant | |
| 132 | Table/Structure Field |
EINR_S_POT - KNTTP | Account assignment category | |
| 133 | Table/Structure Field |
EINR_S_POT - KZBWS | Valuation of Special Stock | |
| 134 | Table/Structure Field |
EINR_S_POT - KZFME | Units of measure usage | |
| 135 | Table/Structure Field |
EINR_S_POT - KZVBR | Consumption posting | |
| 136 | Table/Structure Field |
EINR_S_POT - LBLKZ | Subcontracting vendor | |
| 137 | Table/Structure Field |
EINR_S_POT - LOEKZ | Deletion indicator in purchasing document | |
| 138 | Table/Structure Field |
EINR_S_POT - MATKL | Material Group | |
| 139 | Table/Structure Field |
EINR_S_POT - MATNR | Material Number | |
| 140 | Table/Structure Field |
EINR_S_POT - MEINS | Order unit | |
| 141 | Table/Structure Field |
EINR_S_POT - MENGE | Purchase Order Quantity | |
| 142 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 143 | Table/Structure Field |
EINR_S_POT - RESLO | Issuing Storage Location for Stock Transport Order | |
| 144 | Table/Structure Field |
EINR_S_POT - RETPO | Returns Item | |
| 145 | Table/Structure Field |
EINR_S_POT - SOBKZ | Special Stock Indicator | |
| 146 | Table/Structure Field |
EINR_S_POT - STAPO | Item is statistical | |
| 147 | Table/Structure Field |
EINR_S_POT - TXZ01 | Short Text | |
| 148 | Table/Structure Field |
EINR_S_POT - UEBPO | Higher-Level Item in Purchasing Documents | |
| 149 | Table/Structure Field |
EINR_S_POT - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 150 | Table/Structure Field |
EINR_S_POT - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 151 | Table/Structure Field |
EINR_S_POT - UMSOK | Special stock indicator for physical stock transfer | |
| 152 | Table/Structure Field |
EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
| 153 | Table/Structure Field |
EINR_S_POT - UPVOR | Subitems Exist | |
| 154 | Table/Structure Field |
EINR_S_POT - WABWE | Indicator for GI-based goods receipt | |
| 155 | Table/Structure Field |
EINR_S_POT - WERKS | Plant | |
| 156 | Table/Structure Field |
EKBES - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 157 | Table/Structure Field |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
| 158 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 159 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 160 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 161 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 162 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 163 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 164 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 165 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 166 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 167 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 168 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 169 | Table/Structure Field |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
| 170 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 171 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 172 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 173 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 174 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 175 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 176 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 177 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 178 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 179 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 180 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 181 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 182 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 183 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 184 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 185 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 186 | Table/Structure Field |
EKKN - RECID | Recovery Indicator | |
| 187 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 188 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 189 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 190 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 191 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 192 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 193 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 194 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 195 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 196 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 197 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 198 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 199 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 200 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 201 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 202 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 203 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 204 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 205 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 206 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 207 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 208 | Table/Structure Field |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
| 209 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 210 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 211 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 212 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 213 | Table/Structure Field |
EKPO - KZFME | Units of measure usage | |
| 214 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 215 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 216 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 217 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 218 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 219 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 220 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 221 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 222 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 223 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 224 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 225 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 226 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 227 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 228 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 229 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 230 | Table/Structure Field |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
| 231 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 232 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 233 | Table/Structure Field |
EKPO - WABWE | EKPO-WABWE | |
| 234 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 235 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 236 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 237 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 238 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 239 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 240 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 241 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 242 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 243 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 244 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 245 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 246 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 247 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 248 | Table/Structure Field |
EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
| 249 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 250 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 251 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 252 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 253 | Table/Structure Field |
EKPODATA - KZFME | Units of measure usage | |
| 254 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 255 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 256 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 257 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 258 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 259 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 260 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 261 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 262 | Table/Structure Field |
EKPODATA - RESLO | EKPODATA-RESLO | |
| 263 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 264 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 265 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 266 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 267 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 268 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 269 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 270 | Table/Structure Field |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
| 271 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 272 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 273 | Table/Structure Field |
EKPODATA - WABWE | EKPODATA-WABWE | |
| 274 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 275 | Table/Structure Field |
T163K - XBNSB | Debit delivery costs separately | |
| 276 | Table/Structure Field |
UEKES - ETENS | Sequential Number of Vendor Confirmation |
