Table/Structure Field list used by SAP ABAP Program LEINRF60 (Checks all EDI-relevant data)
SAP ABAP Program 
LEINRF60 (Checks all EDI-relevant data) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (402)
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Function Module (6)
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Class Method (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 2 | Table/Structure Field |
BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 3 | Table/Structure Field |
BEKPO - BRTWR | Gross order value in PO currency | |
| 4 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BEKPO - LEBRE | Indicator for Service-Based Invoice Verification | |
| 7 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 8 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 9 | Table/Structure Field |
BEKPO - PACKNO | Package number | |
| 10 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 11 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 12 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 13 | Table/Structure Field |
BEKPO - WEPOS | Goods Receipt Indicator | |
| 14 | Table/Structure Field |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 15 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 16 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 18 | Table/Structure Field |
EBEFU - AREWR | GR/IR account clearing value in local currency | |
| 19 | Table/Structure Field |
EBEFU - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 20 | Table/Structure Field |
EBEFU - BPREM | Invoice receipt quantity in order price unit | |
| 21 | Table/Structure Field |
EBEFU - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 22 | Table/Structure Field |
EBEFU - BPRME | Order Price Unit (purchasing) | |
| 23 | Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 24 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 25 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 26 | Table/Structure Field |
EBEFU - GWEMG | Quantity of goods received | |
| 27 | Table/Structure Field |
EBEFU - KNTTP | Account assignment category | |
| 28 | Table/Structure Field |
EBEFU - KUDIF | Exchange Rate Difference Amount | |
| 29 | Table/Structure Field |
EBEFU - KUDIF_GR | Exchange Rate Difference Amount | |
| 30 | Table/Structure Field |
EBEFU - KUDIF_IR | Exchange Rate Difference Amount | |
| 31 | Table/Structure Field |
EBEFU - KZVBR | Consumption posting | |
| 32 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 33 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 34 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 35 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 36 | Table/Structure Field |
EBEFU - NETWR | Net order value in document currency | |
| 37 | Table/Structure Field |
EBEFU - NETWW | Net Order Value in PO Currency | |
| 38 | Table/Structure Field |
EBEFU - REMNG | Quantity invoiced | |
| 39 | Table/Structure Field |
EBEFU - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 40 | Table/Structure Field |
EBEFU - RETPO | Returns Item | |
| 41 | Table/Structure Field |
EBEFU - REWAE | Currency Key | |
| 42 | Table/Structure Field |
EBEFU - REWRT | Invoice value in local currency | |
| 43 | Table/Structure Field |
EBEFU - REWWR | Invoice Amount in Foreign Currency | |
| 44 | Table/Structure Field |
EBEFU - TXZ01 | Short Text | |
| 45 | Table/Structure Field |
EBEFU - WAERS | Currency Key | |
| 46 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 47 | Table/Structure Field |
EBEFU - WEWRT | Value of goods received in local currency | |
| 48 | Table/Structure Field |
EBEFU - WEWWR | Value of goods received in foreign currency | |
| 49 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 50 | Table/Structure Field |
EBEFU - ZEKKN | Sequential Number of Account Assignment | |
| 51 | Table/Structure Field |
EINR_S_POT - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 52 | Table/Structure Field |
EINR_S_POT - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 53 | Table/Structure Field |
EINR_S_POT - BRTWR | Gross order value in PO currency | |
| 54 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
EINR_S_POT - LEBRE | Indicator for Service-Based Invoice Verification | |
| 57 | Table/Structure Field |
EINR_S_POT - MENGE | Purchase Order Quantity | |
| 58 | Table/Structure Field |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
| 59 | Table/Structure Field |
EINR_S_POT - PACKNO | Package number | |
| 60 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 61 | Table/Structure Field |
EINR_S_POT - STAPO | Item is statistical | |
| 62 | Table/Structure Field |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
| 63 | Table/Structure Field |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
| 64 | Table/Structure Field |
EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
| 65 | Table/Structure Field |
EK08G - AA_FINAL_IND | EK08G-AA_FINAL_IND | |
| 66 | Table/Structure Field |
EK08G - AA_FINAL_QTY | EK08G-AA_FINAL_QTY | |
| 67 | Table/Structure Field |
EK08G - AA_FINAL_QTY_F | EK08G-AA_FINAL_QTY_F | |
| 68 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 69 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 70 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 71 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 72 | Table/Structure Field |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
| 73 | Table/Structure Field |
EK08G - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 74 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 75 | Table/Structure Field |
EK08G - BSMNG_F | EK08G-BSMNG_F | |
| 76 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
EK08G - KUDIF_GR | EK08G-KUDIF_GR | |
| 78 | Table/Structure Field |
EK08G - MATKL | Material Group | |
| 79 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 80 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 81 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 82 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 83 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 84 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 85 | Table/Structure Field |
EK08G - WEMMG | Non-valuated goods receipt quantity | |
| 86 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 87 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 88 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 89 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 90 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 91 | Table/Structure Field |
EK08G - WKURS_GR | EK08G-WKURS_GR | |
| 92 | Table/Structure Field |
EK08G - XBESW | EK08G-XBESW | |
| 93 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 94 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 95 | Table/Structure Field |
EK08RBZ - BEKKN | EK08RBZ-BEKKN | |
| 96 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 97 | Table/Structure Field |
EK08RBZ - KNUMVK | Number of the document condition | |
| 98 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 99 | Table/Structure Field |
EK08RBZ - PLN_INTROW | EK08RBZ-PLN_INTROW | |
| 100 | Table/Structure Field |
EK08RBZ - PLN_PACKNO | EK08RBZ-PLN_PACKNO | |
| 101 | Table/Structure Field |
EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | |
| 102 | Table/Structure Field |
EK08RN - AA_FINAL_IND | Final Account Assignment Indicator | |
| 103 | Table/Structure Field |
EK08RN - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 104 | Table/Structure Field |
EK08RN - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 105 | Table/Structure Field |
EK08RN - ANZAL | Total Down Payments in Local Currency | |
| 106 | Table/Structure Field |
EK08RN - BEKKN | Number of PO Account Assignment | |
| 107 | Table/Structure Field |
EK08RN - BPBSM | Ordered quantity in order price unit | |
| 108 | Table/Structure Field |
EK08RN - BPMNG | Quantity in order price quantity unit | |
| 109 | Table/Structure Field |
EK08RN - BPREM_F | Quantity Share Account Assignment Line for Item | |
| 110 | Table/Structure Field |
EK08RN - BPRME | Order Price Unit (purchasing) | |
| 111 | Table/Structure Field |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
| 112 | Table/Structure Field |
EK08RN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
| 113 | Table/Structure Field |
EK08RN - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 114 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 115 | Table/Structure Field |
EK08RN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
| 116 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 117 | Table/Structure Field |
EK08RN - ERNAM | Name of Person who Created the Object | |
| 118 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 119 | Table/Structure Field |
EK08RN - KNUMVK | Number of the document condition | |
| 120 | Table/Structure Field |
EK08RN - KUDIF_GR | Exchange Rate Difference Amount | |
| 121 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 122 | Table/Structure Field |
EK08RN - MATKL | Material Group | |
| 123 | Table/Structure Field |
EK08RN - MEINS | Order unit | |
| 124 | Table/Structure Field |
EK08RN - MWSKZ | Tax on sales/purchases code | |
| 125 | Table/Structure Field |
EK08RN - NETPR | Net price | |
| 126 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 127 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 128 | Table/Structure Field |
EK08RN - PLN_INTROW | Entry: Planned package line | |
| 129 | Table/Structure Field |
EK08RN - PLN_PACKNO | Source package number | |
| 130 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 131 | Table/Structure Field |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 132 | Table/Structure Field |
EK08RN - SRVPOS | Service number | |
| 133 | Table/Structure Field |
EK08RN - TXJCD | Tax Jurisdiction | |
| 134 | Table/Structure Field |
EK08RN - TXZ01 | Short Text | |
| 135 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 136 | Table/Structure Field |
EK08RN - WEMMG | Non-valuated goods receipt quantity | |
| 137 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 138 | Table/Structure Field |
EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 139 | Table/Structure Field |
EK08RN - WEWRB | Value of Goods Received in PO Currency | |
| 140 | Table/Structure Field |
EK08RN - WEWRT | Value of goods received in local currency | |
| 141 | Table/Structure Field |
EK08RN - WEWWR | Value of goods received in foreign currency | |
| 142 | Table/Structure Field |
EK08RN - WKURS_GR | Exchange Rate | |
| 143 | Table/Structure Field |
EK08RN - XBESW | Indicator: Update in PO Currency | |
| 144 | Table/Structure Field |
EK08RN - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 145 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 146 | Table/Structure Field |
EK08RN_ITEM - BPREM | Invoice receipt quantity in order price unit | |
| 147 | Table/Structure Field |
EK08RN_ITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 148 | Table/Structure Field |
EK08RN_ITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 149 | Table/Structure Field |
EK08RN_ITEM - BPWEM | Goods receipt quantity in order unit | |
| 150 | Table/Structure Field |
EK08RN_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 151 | Table/Structure Field |
EK08RN_ITEM - EBELN | Purchase order number | |
| 152 | Table/Structure Field |
EK08RN_ITEM - EBELP | Item Number of Purchasing Document | |
| 153 | Table/Structure Field |
EK08RN_ITEM - INTROW | Line Number of Service | |
| 154 | Table/Structure Field |
EK08RN_ITEM - LFBNR | Document number of a reference document | |
| 155 | Table/Structure Field |
EK08RN_ITEM - LFGJA | Fiscal Year of Current Period | |
| 156 | Table/Structure Field |
EK08RN_ITEM - LFPOS | Item of a reference document | |
| 157 | Table/Structure Field |
EK08RN_ITEM - NETWR | Net order value in document currency | |
| 158 | Table/Structure Field |
EK08RN_ITEM - PACKNO | Package Number of Service | |
| 159 | Table/Structure Field |
EK08RN_ITEM - PSTYP | Item category in purchasing document | |
| 160 | Table/Structure Field |
EK08RN_ITEM - REEWR | Invoice Value Entered (in Local Currency) | |
| 161 | Table/Structure Field |
EK08RN_ITEM - REFWR | Invoice Value in Foreign Currency | |
| 162 | Table/Structure Field |
EK08RN_ITEM - REMNG | Quantity invoiced | |
| 163 | Table/Structure Field |
EK08RN_ITEM - REWRB | Invoice Amount in PO Currency | |
| 164 | Table/Structure Field |
EK08RN_ITEM - REWRT | Invoice value in local currency | |
| 165 | Table/Structure Field |
EK08RN_ITEM - REWWR | Invoice Amount in Foreign Currency | |
| 166 | Table/Structure Field |
EK08RN_ITEM - WEMNG | Quantity of goods received | |
| 167 | Table/Structure Field |
EK08RN_ITEM - WEPOS | Goods Receipt Indicator | |
| 168 | Table/Structure Field |
EK08RN_ITEM - WEWRT | Value of goods received in local currency | |
| 169 | Table/Structure Field |
EK08RN_ITEM - WEWWR | Value of goods received in foreign currency | |
| 170 | Table/Structure Field |
EK08RN_ITEM - XBESW | Indicator: Update in PO Currency | |
| 171 | Table/Structure Field |
EK08RZ - ANZAL | Total Down Payments in Local Currency | |
| 172 | Table/Structure Field |
EK08RZ - BPBSM | Ordered quantity in order price unit | |
| 173 | Table/Structure Field |
EK08RZ - ERNAM | Name of Person who Created the Object | |
| 174 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 175 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 176 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 177 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 178 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 179 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 180 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 181 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 182 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 183 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 184 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 185 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 186 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 187 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 188 | Table/Structure Field |
EKBE - SAPRL | SAP Release | |
| 189 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 190 | Table/Structure Field |
EKBE - WKURS | Exchange Rate | |
| 191 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 192 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 193 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 194 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 195 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 196 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 197 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 198 | Table/Structure Field |
EKBEDATA - SAPRL | SAP Release | |
| 199 | Table/Structure Field |
EKBEDATA - WKURS | Exchange Rate | |
| 200 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 201 | Table/Structure Field |
EKBEDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 202 | Table/Structure Field |
EKBEDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 203 | Table/Structure Field |
EKBEDATA_MA - BEKKN | Number of PO Account Assignment | |
| 204 | Table/Structure Field |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 205 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 206 | Table/Structure Field |
EKBEDATA_MA - DMBT2 | Amount in First ML Currency | |
| 207 | Table/Structure Field |
EKBEDATA_MA - DMBT3 | Amount in Second ML Currency | |
| 208 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 209 | Table/Structure Field |
EKBEDATA_MA - INTROW | Line Number of Service | |
| 210 | Table/Structure Field |
EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | |
| 211 | Table/Structure Field |
EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 212 | Table/Structure Field |
EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 213 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 214 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 215 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 216 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 217 | Table/Structure Field |
EKBEDATA_MA - PACKNO | Package Number of Service | |
| 218 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 219 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 220 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 221 | Table/Structure Field |
EKBES - XBESW | Indicator: Update in PO Currency | |
| 222 | Table/Structure Field |
EKBESL - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 223 | Table/Structure Field |
EKBESL - AREWR | GR/IR account clearing value in local currency | |
| 224 | Table/Structure Field |
EKBESL - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 225 | Table/Structure Field |
EKBESL - BPREM | Invoice receipt quantity in order price unit | |
| 226 | Table/Structure Field |
EKBESL - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 227 | Table/Structure Field |
EKBESL - EBELP | Item Number of Purchasing Document | |
| 228 | Table/Structure Field |
EKBESL - INTROW | Line Number of Service | |
| 229 | Table/Structure Field |
EKBESL - KUDIF | Exchange Rate Difference Amount | |
| 230 | Table/Structure Field |
EKBESL - KUDIF_GR | Exchange Rate Difference Amount | |
| 231 | Table/Structure Field |
EKBESL - KUDIF_IR | Exchange Rate Difference Amount | |
| 232 | Table/Structure Field |
EKBESL - PACKNO | Package Number of Service | |
| 233 | Table/Structure Field |
EKBESL - REEWR | Invoice Value Entered (in Local Currency) | |
| 234 | Table/Structure Field |
EKBESL - REFWR | Invoice Value in Foreign Currency | |
| 235 | Table/Structure Field |
EKBESL - REMNG | Quantity invoiced | |
| 236 | Table/Structure Field |
EKBESL - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 237 | Table/Structure Field |
EKBESL - REWAE | Currency Key | |
| 238 | Table/Structure Field |
EKBESL - REWRB | Invoice Amount in PO Currency | |
| 239 | Table/Structure Field |
EKBESL - REWRT | Invoice value in local currency | |
| 240 | Table/Structure Field |
EKBESL - REWWR | Invoice Amount in Foreign Currency | |
| 241 | Table/Structure Field |
EKBESL - WEMNG | Quantity of goods received | |
| 242 | Table/Structure Field |
EKBESL - WEWRT | Value of goods received in local currency | |
| 243 | Table/Structure Field |
EKBESL - WEWWR | Value of goods received in foreign currency | |
| 244 | Table/Structure Field |
EKBESL - XBESW | Indicator: Update in PO Currency | |
| 245 | Table/Structure Field |
EKBESL - ZEKKN | Sequential Number of Account Assignment | |
| 246 | Table/Structure Field |
EKBE_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 247 | Table/Structure Field |
EKBE_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 248 | Table/Structure Field |
EKBE_MA - BEKKN | Number of PO Account Assignment | |
| 249 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 250 | Table/Structure Field |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
| 251 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 252 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 253 | Table/Structure Field |
EKBE_MA - DMBT2 | Amount in First ML Currency | |
| 254 | Table/Structure Field |
EKBE_MA - DMBT3 | Amount in Second ML Currency | |
| 255 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 256 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 257 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 258 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 259 | Table/Structure Field |
EKBE_MA - INTROW | Line Number of Service | |
| 260 | Table/Structure Field |
EKBE_MA - KUDIF | Exchange Rate Difference Amount | |
| 261 | Table/Structure Field |
EKBE_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 262 | Table/Structure Field |
EKBE_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 263 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 264 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 265 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 266 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 267 | Table/Structure Field |
EKBE_MA - PACKNO | Package Number of Service | |
| 268 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 269 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 270 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 271 | Table/Structure Field |
EKBE_MA_S - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 272 | Table/Structure Field |
EKBE_MA_S - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 273 | Table/Structure Field |
EKBE_MA_S - BEKKN | Number of PO Account Assignment | |
| 274 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 275 | Table/Structure Field |
EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
| 276 | Table/Structure Field |
EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 277 | Table/Structure Field |
EKBE_MA_S - BUZEI | Item in material document | |
| 278 | Table/Structure Field |
EKBE_MA_S - DMBT2 | Amount in First ML Currency | |
| 279 | Table/Structure Field |
EKBE_MA_S - DMBT3 | Amount in Second ML Currency | |
| 280 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 281 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 282 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 283 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 284 | Table/Structure Field |
EKBE_MA_S - INTROW | Line Number of Service | |
| 285 | Table/Structure Field |
EKBE_MA_S - KUDIF | Exchange Rate Difference Amount | |
| 286 | Table/Structure Field |
EKBE_MA_S - KUDIF2 | Exchange Rate Difference Amount | |
| 287 | Table/Structure Field |
EKBE_MA_S - KUDIF3 | Exchange Rate Difference Amount | |
| 288 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 289 | Table/Structure Field |
EKBE_MA_S - LFPOS | Item of a reference document | |
| 290 | Table/Structure Field |
EKBE_MA_S - MENGE | Quantity | |
| 291 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 292 | Table/Structure Field |
EKBE_MA_S - PACKNO | Package Number of Service | |
| 293 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 294 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 295 | Table/Structure Field |
EKBE_MA_S - WRBTR | Amount in document currency | |
| 296 | Table/Structure Field |
EKBE_MA_S - XWOFF | Calculation of val. open | |
| 297 | Table/Structure Field |
EKKN - APLZL_ORD | General counter for order | |
| 298 | Table/Structure Field |
EKKN - AUFPL_ORD | Routing number of operations in the order | |
| 299 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 300 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 301 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 302 | Table/Structure Field |
EKKN - MWSKZ | Tax on sales/purchases code | |
| 303 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 304 | Table/Structure Field |
EKKN - TXJCD | Tax Jurisdiction | |
| 305 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 306 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 307 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 308 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 309 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 310 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 311 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 312 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 313 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 314 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 315 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 316 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 317 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 318 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 319 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 320 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 321 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 322 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 323 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 324 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 325 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 326 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 327 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 328 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 329 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 330 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 331 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 332 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 333 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 334 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 335 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 336 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 337 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 338 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 339 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 340 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 341 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 342 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 343 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 344 | Table/Structure Field |
ESKL - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 345 | Table/Structure Field |
ESKL - FINAL | Final Account Assignment Indicator | |
| 346 | Table/Structure Field |
ESKL - FINAL_QTY | Final Account Assignment Quantity | |
| 347 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 348 | Table/Structure Field |
ESKL - LFPOS | Item of a reference document | |
| 349 | Table/Structure Field |
ESKL - LOEKZ | Deletion Indicator | |
| 350 | Table/Structure Field |
ESKL - MENGE | Quantity with Sign | |
| 351 | Table/Structure Field |
ESKL - NAVNW | Non-deductible input tax | |
| 352 | Table/Structure Field |
ESKL - NETWR | Net Value of Item | |
| 353 | Table/Structure Field |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 354 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 355 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 356 | Table/Structure Field |
ESKN - BEKKN | Number of PO Account Assignment | |
| 357 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 358 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 359 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 360 | Table/Structure Field |
ESLL - MATKL | Material Group | |
| 361 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 362 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 363 | Table/Structure Field |
ESLL - MWSKZ | Tax on sales/purchases code | |
| 364 | Table/Structure Field |
ESLL - NAVNW | Non-deductible input tax | |
| 365 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 366 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 367 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 368 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 369 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 370 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 371 | Table/Structure Field |
ESLL - TXJCD | Tax Jurisdiction | |
| 372 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 373 | Table/Structure Field |
ESSR - KNTTP | Account assignment category | |
| 374 | Table/Structure Field |
ESSR - KZVBR | Consumption posting | |
| 375 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 376 | Table/Structure Field |
ESSR - LEMIN | Returns Indicator | |
| 377 | Table/Structure Field |
ESSR - LWERT | Value of Services | |
| 378 | Table/Structure Field |
ESSR - NAVNW | Non-deductible input tax | |
| 379 | Table/Structure Field |
ESSR - NETWR | Net Value of Entry Sheet | |
| 380 | Table/Structure Field |
ESSR_DATA - KNTTP | Account assignment category | |
| 381 | Table/Structure Field |
ESSR_DATA - KZVBR | Consumption posting | |
| 382 | Table/Structure Field |
ESSR_DATA - LEMIN | Returns Indicator | |
| 383 | Table/Structure Field |
ESSR_DATA - LWERT | Value of Services | |
| 384 | Table/Structure Field |
ESSR_DATA - NAVNW | Non-deductible input tax | |
| 385 | Table/Structure Field |
ESSR_DATA - NETWR | Net Value of Entry Sheet | |
| 386 | Table/Structure Field |
MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 387 | Table/Structure Field |
PACK_TAB - PACKNO | Package number | |
| 388 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 389 | Table/Structure Field |
SRV_DATA - MATKL | Material Group | |
| 390 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 391 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 392 | Table/Structure Field |
SRV_DATA - MWSKZ | Tax on sales/purchases code | |
| 393 | Table/Structure Field |
SRV_DATA - NAVNW | Non-deductible input tax | |
| 394 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 395 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 396 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 397 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 398 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 399 | Table/Structure Field |
SRV_DATA - TXJCD | Tax Jurisdiction | |
| 400 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 401 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 402 | Table/Structure Field |
T001 - WAERS | Currency Key |
