Table/Structure Field list used by SAP ABAP Program LEINRF85 (LEINRF85)
SAP ABAP Program
LEINRF85 (LEINRF85) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
2 | ![]() |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
3 | ![]() |
EKPODATA - EMATN | Material number | |
4 | ![]() |
EKPODATA - FIPOS | Commitment Item | |
5 | ![]() |
EKPODATA - FISTL | Funds Center | |
6 | ![]() |
EKPODATA - FKBER | EKPODATA-FKBER | |
7 | ![]() |
EKPODATA - GEBER | Fund | |
8 | ![]() |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
9 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
10 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
11 | ![]() |
EKPODATA - KO_GSBER | Business area reported to the partner | |
12 | ![]() |
EKPODATA - KO_PARGB | assumed business area of the business partner | |
13 | ![]() |
EKPODATA - KO_PPRCTR | Partner Profit Center | |
14 | ![]() |
EKPODATA - KO_PRCTR | Profit Center | |
15 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
16 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
17 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
18 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
19 | ![]() |
EKPODATA - MATKL | Material Group | |
20 | ![]() |
EKPODATA - MATNR | Material Number | |
21 | ![]() |
EKPODATA - MEINS | Order unit | |
22 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
23 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
24 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
25 | ![]() |
EKPODATA - MTART | Material type | |
26 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
28 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
29 | ![]() |
EKPODATA - PACKNO | Package number | |
30 | ![]() |
EKPODATA - PEINH | Price unit | |
31 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
32 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
33 | ![]() |
EKPODATA - RETPO | Returns Item | |
34 | ![]() |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
35 | ![]() |
EKPODATA - SCHPR | Indicator: Estimated Price | |
36 | ![]() |
EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
37 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
38 | ![]() |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
39 | ![]() |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
40 | ![]() |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
41 | ![]() |
EKPODATA - STAPO | Item is statistical | |
42 | ![]() |
EKPODATA - STATU | RFQ status | |
43 | ![]() |
EKPODATA - TWRKZ | Partial invoice indicator | |
44 | ![]() |
EKPODATA - TXJCD | Tax Jurisdiction | |
45 | ![]() |
EKPODATA - TXZ01 | Short Text | |
46 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
47 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
48 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
49 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
50 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
51 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
52 | ![]() |
EKPODATA - WERKS | Plant | |
53 | ![]() |
ESLL - EXTROW | Line Number | |
54 | ![]() |
ESLL - PACKNO | Package number | |
55 | ![]() |
ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
56 | ![]() |
SERVICE_ERROR_ENTRY - MSGID | Message Class | |
57 | ![]() |
SERVICE_ERROR_ENTRY - MSGNO | Message Number | |
58 | ![]() |
SERVICE_ERROR_ENTRY - MSGTY | Message Type | |
59 | ![]() |
SERVICE_ERROR_ENTRY - MSGV1 | Message Variable | |
60 | ![]() |
SERVICE_ERROR_ENTRY - MSGV2 | Message Variable | |
61 | ![]() |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
70 | ![]() |
T001 - BUKRS | Company Code | |
71 | ![]() |
T001 - WAERS | Currency Key | |
72 | ![]() |
T160M - ARBGB | Application Area | |
73 | ![]() |
T160M - MSGNR | Message number | |
74 | ![]() |
T160M - MSGTP | System message category, purchasing | |
75 | ![]() |
T163B - BEWTP | Purchase Order History Category | |
76 | ![]() |
T163B - TBTKZ | Indicator: subsequent debit/credit | |
77 | ![]() |
T163K - KNTTP | Account assignment category | |
78 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
79 | ![]() |
TCURR - KURST | Exchange rate type |