Table/Structure Field list used by SAP ABAP Program LEINRF5K (Implementation - ABAP Unit Test - Park&Hold)
SAP ABAP Program LEINRF5K (Implementation - ABAP Unit Test - Park&Hold) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEKPO - ATTYP | Material Category | |
2 | Table/Structure Field | BEKPO - BPRME | Order Price Unit (purchasing) | |
3 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
4 | Table/Structure Field | BEKPO - LOEKZ | Deletion indicator in purchasing document | |
5 | Table/Structure Field | BEKPO - MEINS | Order unit | |
6 | Table/Structure Field | BEKPO - MENGE | Purchase Order Quantity | |
7 | Table/Structure Field | BEKPO - NETWR | Net Order Value in PO Currency | |
8 | Table/Structure Field | BEKPO - PSTYP | Item category in purchasing document | |
9 | Table/Structure Field | BEKPO - REPOS | Invoice receipt indicator | |
10 | Table/Structure Field | BEKPO - STAPO | Item is statistical | |
11 | Table/Structure Field | BEKPO - UPTYP | Subitem Category, Purchasing Document | |
12 | Table/Structure Field | BEKPO - WEPOS | Goods Receipt Indicator | |
13 | Table/Structure Field | BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
14 | Table/Structure Field | BKPF - WAERS | Currency Key | |
15 | Table/Structure Field | EINR_S_POT - ATTYP | Material Category | |
16 | Table/Structure Field | EINR_S_POT - BPRME | Order Price Unit (purchasing) | |
17 | Table/Structure Field | EINR_S_POT - EBELP | Item Number of Purchasing Document | |
18 | Table/Structure Field | EINR_S_POT - LOEKZ | Deletion indicator in purchasing document | |
19 | Table/Structure Field | EINR_S_POT - MEINS | Order unit | |
20 | Table/Structure Field | EINR_S_POT - MENGE | Purchase Order Quantity | |
21 | Table/Structure Field | EINR_S_POT - NETWR | Net Order Value in PO Currency | |
22 | Table/Structure Field | EINR_S_POT - PSTYP | Item category in purchasing document | |
23 | Table/Structure Field | EINR_S_POT - REPOS | Invoice receipt indicator | |
24 | Table/Structure Field | EINR_S_POT - STAPO | Item is statistical | |
25 | Table/Structure Field | EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
26 | Table/Structure Field | EINR_S_POT - WEPOS | Goods Receipt Indicator | |
27 | Table/Structure Field | EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
28 | Table/Structure Field | EK08G - BPMNG | Quantity in order price quantity unit | |
29 | Table/Structure Field | EK08G - BPREM | Invoice receipt quantity in order price unit | |
30 | Table/Structure Field | EK08G - BPREM_F | EK08G-BPREM_F | |
31 | Table/Structure Field | EK08G - BPWEM | Goods receipt quantity in order unit | |
32 | Table/Structure Field | EK08G - BPWEM_F | EK08G-BPWEM_F | |
33 | Table/Structure Field | EK08G - BSMNG | Quantity ordered against this purchase requisition | |
34 | Table/Structure Field | EK08G - NETWR | Net order value in document currency | |
35 | Table/Structure Field | EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
36 | Table/Structure Field | EK08G - REMNG | Quantity invoiced | |
37 | Table/Structure Field | EK08G - REMNG_F | EK08G-REMNG_F | |
38 | Table/Structure Field | EK08G - WEMNG | Quantity of goods received | |
39 | Table/Structure Field | EK08G - WEMNG_F | EK08G-WEMNG_F | |
40 | Table/Structure Field | EK08G - ZEKKN | EK08G-ZEKKN | |
41 | Table/Structure Field | EK08RBZ - KNUMVK | Number of the document condition | |
42 | Table/Structure Field | EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
43 | Table/Structure Field | EK08RN - BPBSM | Ordered quantity in order price unit | |
44 | Table/Structure Field | EK08RN - BPMNG | Quantity in order price quantity unit | |
45 | Table/Structure Field | EK08RN - BPREM | Invoice receipt quantity in order price unit | |
46 | Table/Structure Field | EK08RN - BPREM_F | Quantity Share Account Assignment Line for Item | |
47 | Table/Structure Field | EK08RN - BPWEM | Goods receipt quantity in order unit | |
48 | Table/Structure Field | EK08RN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
49 | Table/Structure Field | EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
50 | Table/Structure Field | EK08RN - ERNAM | Name of Person who Created the Object | |
51 | Table/Structure Field | EK08RN - KNUMVK | Number of the document condition | |
52 | Table/Structure Field | EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
53 | Table/Structure Field | EK08RN - NETWR | Net order value in document currency | |
54 | Table/Structure Field | EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
55 | Table/Structure Field | EK08RN - REMNG | Quantity invoiced | |
56 | Table/Structure Field | EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
57 | Table/Structure Field | EK08RN - WEMNG | Quantity of goods received | |
58 | Table/Structure Field | EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
59 | Table/Structure Field | EK08RN - ZEKKN | Sequential Number of Account Assignment | |
60 | Table/Structure Field | EK08RZ - BPBSM | Ordered quantity in order price unit | |
61 | Table/Structure Field | EK08RZ - ERNAM | Name of Person who Created the Object | |
62 | Table/Structure Field | EKBES - XUNPL | Unplanned Account Assignment from Invoice Verification | |
63 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
64 | Table/Structure Field | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
65 | Table/Structure Field | EKKN - MENGE | Quantity | |
66 | Table/Structure Field | EKKN - NETWR | Net Order Value in PO Currency | |
67 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
68 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
69 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
70 | Table/Structure Field | EKKO - KNUMV | Number of the document condition | |
71 | Table/Structure Field | EKKO - WAERS | Currency Key | |
72 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
73 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
74 | Table/Structure Field | EKKODATA - KNUMV | Number of the document condition | |
75 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
76 | Table/Structure Field | EKPO - ATTYP | Material Category | |
77 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
78 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
79 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
80 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
81 | Table/Structure Field | EKPO - MEINS | Order unit | |
82 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
83 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
84 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
85 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
86 | Table/Structure Field | EKPO - STAPO | Item is statistical | |
87 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
88 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
89 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
90 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
91 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
92 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
93 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
94 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
95 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
96 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
97 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
98 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
99 | Table/Structure Field | EKPODATA - STAPO | Item is statistical | |
100 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
101 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
102 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
103 | Table/Structure Field | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
104 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
105 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |