Table/Structure Field list used by SAP ABAP Program LEINRF85 (LEINRF85)
SAP ABAP Program 
LEINRF85 (LEINRF85) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (579)
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Function Module (6)
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Class Method (1)
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Table (16)
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 - ATTYP | Material Category | |
| 4 | Table/Structure Field |
BEKPO - BPRME | Order Price Unit (purchasing) | |
| 5 | Table/Structure Field |
BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 6 | Table/Structure Field |
BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 7 | Table/Structure Field |
BEKPO - BRTWR | Gross order value in PO currency | |
| 8 | Table/Structure Field |
BEKPO - BUDGET_PD | FM: Budget Period | |
| 9 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BEKPO - BWTAR | Valuation type | |
| 11 | Table/Structure Field |
BEKPO - BWTTY | Valuation Category | |
| 12 | Table/Structure Field |
BEKPO - EAN11 | International Article Number (EAN/UPC) | |
| 13 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
BEKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 16 | Table/Structure Field |
BEKPO - EINDT | Item delivery date | |
| 17 | Table/Structure Field |
BEKPO - EMATN | Material number | |
| 18 | Table/Structure Field |
BEKPO - FIPOS | Commitment Item | |
| 19 | Table/Structure Field |
BEKPO - FISTL | Funds Center | |
| 20 | Table/Structure Field |
BEKPO - FKBER | Functional Area | |
| 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 - KNTTP | Account assignment category | |
| 25 | Table/Structure Field |
BEKPO - KO_GSBER | Business area reported to the partner | |
| 26 | Table/Structure Field |
BEKPO - KO_PARGB | assumed business area of the business partner | |
| 27 | Table/Structure Field |
BEKPO - KO_PPRCTR | Partner Profit Center | |
| 28 | Table/Structure Field |
BEKPO - KO_PRCTR | Profit Center | |
| 29 | Table/Structure Field |
BEKPO - KTMNG | Target Quantity | |
| 30 | Table/Structure Field |
BEKPO - KZBWS | Valuation of Special Stock | |
| 31 | Table/Structure Field |
BEKPO - KZVBR | Consumption posting | |
| 32 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 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 - PACKNO | Package number | |
| 44 | Table/Structure Field |
BEKPO - PEINH | Price unit | |
| 45 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
BEKPO - REPOS | Invoice receipt indicator | |
| 47 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 48 | Table/Structure Field |
BEKPO - SATNR | Cross-Plant Configurable Material | |
| 49 | Table/Structure Field |
BEKPO - SCHPR | Indicator: Estimated Price | |
| 50 | Table/Structure Field |
BEKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 51 | Table/Structure Field |
BEKPO - SOBKZ | Special Stock Indicator | |
| 52 | Table/Structure Field |
BEKPO - SRM_CONTRACT_ID | Central Contract | |
| 53 | Table/Structure Field |
BEKPO - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 54 | Table/Structure Field |
BEKPO - SSQSS | Control Key for Quality Management in Procurement | |
| 55 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 56 | Table/Structure Field |
BEKPO - STATU | RFQ status | |
| 57 | Table/Structure Field |
BEKPO - TWRKZ | Partial invoice indicator | |
| 58 | Table/Structure Field |
BEKPO - TXJCD | Tax Jurisdiction | |
| 59 | Table/Structure Field |
BEKPO - TXZ01 | Short Text | |
| 60 | Table/Structure Field |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 61 | Table/Structure Field |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 62 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 63 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 64 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 65 | Table/Structure Field |
BEKPO - WEPOS | Goods Receipt Indicator | |
| 66 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 67 | Table/Structure Field |
BEKPO_MEPO - EINDT | Item delivery date | |
| 68 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 69 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 70 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 71 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 72 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 75 | Table/Structure Field |
EINR_S_POT - AFNAM | Name of requisitioner/requester | |
| 76 | Table/Structure Field |
EINR_S_POT - AKTNR | Promotion | |
| 77 | Table/Structure Field |
EINR_S_POT - ATTYP | Material Category | |
| 78 | Table/Structure Field |
EINR_S_POT - BPRME | Order Price Unit (purchasing) | |
| 79 | Table/Structure Field |
EINR_S_POT - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 80 | Table/Structure Field |
EINR_S_POT - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 81 | Table/Structure Field |
EINR_S_POT - BRTWR | Gross order value in PO currency | |
| 82 | Table/Structure Field |
EINR_S_POT - BUDGET_PD | FM: Budget Period | |
| 83 | Table/Structure Field |
EINR_S_POT - BUKRS | Company Code | |
| 84 | Table/Structure Field |
EINR_S_POT - BWTAR | Valuation type | |
| 85 | Table/Structure Field |
EINR_S_POT - BWTTY | Valuation Category | |
| 86 | Table/Structure Field |
EINR_S_POT - BZDAT | Asset Value Date | |
| 87 | Table/Structure Field |
EINR_S_POT - EAN11 | International Article Number (EAN/UPC) | |
| 88 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
EINR_S_POT - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 91 | Table/Structure Field |
EINR_S_POT - EINDT | Item delivery date | |
| 92 | Table/Structure Field |
EINR_S_POT - EMATN | Material number | |
| 93 | Table/Structure Field |
EINR_S_POT - FIPOS | Commitment Item | |
| 94 | Table/Structure Field |
EINR_S_POT - FISTL | Funds Center | |
| 95 | Table/Structure Field |
EINR_S_POT - FKBER | Functional Area | |
| 96 | Table/Structure Field |
EINR_S_POT - GEBER | Fund | |
| 97 | Table/Structure Field |
EINR_S_POT - GRANT_NBR | Grant | |
| 98 | Table/Structure Field |
EINR_S_POT - IDNLF | Material Number Used by Vendor | |
| 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 - KTMNG | Target Quantity | |
| 105 | Table/Structure Field |
EINR_S_POT - KZBWS | Valuation of Special Stock | |
| 106 | Table/Structure Field |
EINR_S_POT - KZVBR | Consumption posting | |
| 107 | Table/Structure Field |
EINR_S_POT - LOEKZ | Deletion indicator in purchasing document | |
| 108 | Table/Structure Field |
EINR_S_POT - MATKL | Material Group | |
| 109 | Table/Structure Field |
EINR_S_POT - MATNR | Material Number | |
| 110 | Table/Structure Field |
EINR_S_POT - MEINS | Order unit | |
| 111 | Table/Structure Field |
EINR_S_POT - MENGE | Purchase Order Quantity | |
| 112 | Table/Structure Field |
EINR_S_POT - MEPRF | Price Determination (Pricing) Date Control | |
| 113 | Table/Structure Field |
EINR_S_POT - MPROF | Mfr part profile | |
| 114 | Table/Structure Field |
EINR_S_POT - MTART | Material type | |
| 115 | Table/Structure Field |
EINR_S_POT - MWSKZ | Tax on sales/purchases code | |
| 116 | Table/Structure Field |
EINR_S_POT - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 117 | Table/Structure Field |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
| 118 | Table/Structure Field |
EINR_S_POT - PACKNO | Package number | |
| 119 | Table/Structure Field |
EINR_S_POT - PEINH | Price unit | |
| 120 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 121 | Table/Structure Field |
EINR_S_POT - REPOS | Invoice receipt indicator | |
| 122 | Table/Structure Field |
EINR_S_POT - RETPO | Returns Item | |
| 123 | Table/Structure Field |
EINR_S_POT - SATNR | Cross-Plant Configurable Material | |
| 124 | Table/Structure Field |
EINR_S_POT - SCHPR | Indicator: Estimated Price | |
| 125 | Table/Structure Field |
EINR_S_POT - SKTOF | Item Does Not Qualify for Cash Discount | |
| 126 | Table/Structure Field |
EINR_S_POT - SOBKZ | Special Stock Indicator | |
| 127 | Table/Structure Field |
EINR_S_POT - SRM_CONTRACT_ID | Central Contract | |
| 128 | Table/Structure Field |
EINR_S_POT - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 129 | Table/Structure Field |
EINR_S_POT - SSQSS | Control Key for Quality Management in Procurement | |
| 130 | Table/Structure Field |
EINR_S_POT - STAPO | Item is statistical | |
| 131 | Table/Structure Field |
EINR_S_POT - STATU | RFQ status | |
| 132 | Table/Structure Field |
EINR_S_POT - TWRKZ | Partial invoice indicator | |
| 133 | Table/Structure Field |
EINR_S_POT - TXJCD | Tax Jurisdiction | |
| 134 | Table/Structure Field |
EINR_S_POT - TXZ01 | Short Text | |
| 135 | Table/Structure Field |
EINR_S_POT - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 136 | Table/Structure Field |
EINR_S_POT - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 137 | Table/Structure Field |
EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
| 138 | Table/Structure Field |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
| 139 | Table/Structure Field |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
| 140 | Table/Structure Field |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
| 141 | Table/Structure Field |
EINR_S_POT - WERKS | Plant | |
| 142 | Table/Structure Field |
EK08G - AFNAM | EK08G-AFNAM | |
| 143 | Table/Structure Field |
EK08G - BEDAT | Purchase Order Date | |
| 144 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 145 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 146 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 147 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 148 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 149 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 150 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 151 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 152 | Table/Structure Field |
EK08G - BSMNG_F | EK08G-BSMNG_F | |
| 153 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 154 | Table/Structure Field |
EK08G - BUDGET_PD | EK08G-BUDGET_PD | |
| 155 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 156 | Table/Structure Field |
EK08G - BWTTY | Valuation Category | |
| 157 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 158 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 159 | Table/Structure Field |
EK08G - EKGRP | EK08G-EKGRP | |
| 160 | Table/Structure Field |
EK08G - EMATN | Material number corresponding to manufacturer part number | |
| 161 | Table/Structure Field |
EK08G - FIPOS | Commitment Item | |
| 162 | Table/Structure Field |
EK08G - FISTL | Funds Center | |
| 163 | Table/Structure Field |
EK08G - FKBER | Functional Area | |
| 164 | Table/Structure Field |
EK08G - GEBER | Fund | |
| 165 | Table/Structure Field |
EK08G - GRANT_NBR | EK08G-GRANT_NBR | |
| 166 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 167 | Table/Structure Field |
EK08G - KDATB | Start of Validity Period | |
| 168 | Table/Structure Field |
EK08G - KDATE | End of Validity Period | |
| 169 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 170 | Table/Structure Field |
EK08G - KO_GSBER | Business area reported to the partner | |
| 171 | Table/Structure Field |
EK08G - KO_PARGB | assumed business area of the business partner | |
| 172 | Table/Structure Field |
EK08G - KO_PPRCTR | Partner Profit Center | |
| 173 | Table/Structure Field |
EK08G - KO_PRCTR | Profit Center | |
| 174 | Table/Structure Field |
EK08G - KUFIX | Indicator: Fixing of Exchange Rate | |
| 175 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 176 | Table/Structure Field |
EK08G - MATKL | Material Group | |
| 177 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 178 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 179 | Table/Structure Field |
EK08G - MEPRF | Price Determination (Pricing) Date Control | |
| 180 | Table/Structure Field |
EK08G - MTART | Material type | |
| 181 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 182 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 183 | Table/Structure Field |
EK08G - PRCTR | Profit Center | |
| 184 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 185 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 186 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 187 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 188 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 189 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 190 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 191 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 192 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 193 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 194 | Table/Structure Field |
EK08G - TWRKZ | EK08G-TWRKZ | |
| 195 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 196 | Table/Structure Field |
EK08G - UMREN | Denominator for conversion to base units of measure | |
| 197 | Table/Structure Field |
EK08G - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 198 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 199 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 200 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 201 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 202 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 203 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 204 | Table/Structure Field |
EK08RBZ - AKTNR | Promotion | |
| 205 | Table/Structure Field |
EK08RBZ - EAN11 | International Article Number (EAN/UPC) | |
| 206 | Table/Structure Field |
EK08RBZ - IDNLF | Material Number Used by Vendor | |
| 207 | Table/Structure Field |
EK08RBZ - KNUMVK | Number of the document condition | |
| 208 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 209 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 210 | Table/Structure Field |
EK08RBZ - SATNR | Cross-Plant Configurable Material | |
| 211 | Table/Structure Field |
EK08RN - AFNAM | Name of requisitioner/requester | |
| 212 | Table/Structure Field |
EK08RN - AKTNR | Promotion | |
| 213 | Table/Structure Field |
EK08RN - ANZAL | Total Down Payments in Local Currency | |
| 214 | Table/Structure Field |
EK08RN - BEDAT | Purchase Order Date | |
| 215 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 216 | Table/Structure Field |
EK08RN - BPBSM | Ordered quantity in order price unit | |
| 217 | Table/Structure Field |
EK08RN - BPMNG | Quantity in order price quantity unit | |
| 218 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 219 | Table/Structure Field |
EK08RN - BPREM_F | Quantity Share Account Assignment Line for Item | |
| 220 | Table/Structure Field |
EK08RN - BPRME | Order Price Unit (purchasing) | |
| 221 | Table/Structure Field |
EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 222 | Table/Structure Field |
EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 223 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 224 | Table/Structure Field |
EK08RN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
| 225 | Table/Structure Field |
EK08RN - BUDAT | Posting Date in the Document | |
| 226 | Table/Structure Field |
EK08RN - BUDGET_PD | FM: Budget Period | |
| 227 | Table/Structure Field |
EK08RN - BWTAR | Valuation type | |
| 228 | Table/Structure Field |
EK08RN - BWTTY | Valuation Category | |
| 229 | Table/Structure Field |
EK08RN - CONT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 230 | Table/Structure Field |
EK08RN - CONT_PSTYP | Item category in purchasing document | |
| 231 | Table/Structure Field |
EK08RN - CONT_SERV_TEXT | Contract Item or Service Text | |
| 232 | Table/Structure Field |
EK08RN - EAN11 | International Article Number (EAN/UPC) | |
| 233 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 234 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 235 | Table/Structure Field |
EK08RN - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 236 | Table/Structure Field |
EK08RN - EINDT | Item delivery date | |
| 237 | Table/Structure Field |
EK08RN - EKGRP | Purchasing Group | |
| 238 | Table/Structure Field |
EK08RN - EMATN | Material number corresponding to manufacturer part number | |
| 239 | Table/Structure Field |
EK08RN - ERNAM | Name of Person who Created the Object | |
| 240 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 241 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
| 242 | Table/Structure Field |
EK08RN - FIPOS | Commitment Item | |
| 243 | Table/Structure Field |
EK08RN - FISTL | Funds Center | |
| 244 | Table/Structure Field |
EK08RN - FKBER | Functional Area | |
| 245 | Table/Structure Field |
EK08RN - GEBER | Fund | |
| 246 | Table/Structure Field |
EK08RN - GRANT_NBR | Grant | |
| 247 | Table/Structure Field |
EK08RN - HWAER | Local Currency | |
| 248 | Table/Structure Field |
EK08RN - IDNLF | Material Number Used by Vendor | |
| 249 | Table/Structure Field |
EK08RN - KDATB | Start of Validity Period | |
| 250 | Table/Structure Field |
EK08RN - KDATE | End of Validity Period | |
| 251 | Table/Structure Field |
EK08RN - KNTTP | Account assignment category | |
| 252 | Table/Structure Field |
EK08RN - KNUMVK | Number of the document condition | |
| 253 | Table/Structure Field |
EK08RN - KORNR | Correction of miscellaneous provisions | |
| 254 | Table/Structure Field |
EK08RN - KO_GSBER | Business area reported to the partner | |
| 255 | Table/Structure Field |
EK08RN - KO_PARGB | assumed business area of the business partner | |
| 256 | Table/Structure Field |
EK08RN - KO_PPRCTR | Partner Profit Center | |
| 257 | Table/Structure Field |
EK08RN - KO_PRCTR | Profit Center | |
| 258 | Table/Structure Field |
EK08RN - KTMNG | Target Quantity | |
| 259 | Table/Structure Field |
EK08RN - KTWRT | Target Value for Header Area per Distribution | |
| 260 | Table/Structure Field |
EK08RN - KUFIX | Indicator: Fixing of Exchange Rate | |
| 261 | Table/Structure Field |
EK08RN - KZBWS | Valuation of Special Stock | |
| 262 | Table/Structure Field |
EK08RN - KZVBR | Consumption posting | |
| 263 | Table/Structure Field |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
| 264 | Table/Structure Field |
EK08RN - MATKL | Material Group | |
| 265 | Table/Structure Field |
EK08RN - MATNR | Material Number | |
| 266 | Table/Structure Field |
EK08RN - MEINS | Order unit | |
| 267 | Table/Structure Field |
EK08RN - MEPRF | Price Determination (Pricing) Date Control | |
| 268 | Table/Structure Field |
EK08RN - MTART | Material type | |
| 269 | Table/Structure Field |
EK08RN - MWSKZ | Tax on sales/purchases code | |
| 270 | Table/Structure Field |
EK08RN - NETPR | Net price | |
| 271 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 272 | Table/Structure Field |
EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
| 273 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 274 | Table/Structure Field |
EK08RN - PEINH | Price unit | |
| 275 | Table/Structure Field |
EK08RN - PRCTR | Profit Center | |
| 276 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 277 | Table/Structure Field |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
| 278 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 279 | Table/Structure Field |
EK08RN - REL_QUANT | Release Quantity of Contract Item | |
| 280 | Table/Structure Field |
EK08RN - REL_VALUE | Release Value of Contract | |
| 281 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 282 | Table/Structure Field |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 283 | Table/Structure Field |
EK08RN - RETPO | Returns Item | |
| 284 | Table/Structure Field |
EK08RN - REWRB | Invoice Amount in PO Currency | |
| 285 | Table/Structure Field |
EK08RN - REWRT | Invoice value in local currency | |
| 286 | Table/Structure Field |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
| 287 | Table/Structure Field |
EK08RN - SATNR | Cross-Plant Configurable Material | |
| 288 | Table/Structure Field |
EK08RN - SCHPR | Indicator: Estimated Price | |
| 289 | Table/Structure Field |
EK08RN - SOBKZ | Special Stock Indicator | |
| 290 | Table/Structure Field |
EK08RN - SRM_CONTRACT_ID | Central Contract | |
| 291 | Table/Structure Field |
EK08RN - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 292 | Table/Structure Field |
EK08RN - SRVMAPKEY | Item Key for eSOA Messages | |
| 293 | Table/Structure Field |
EK08RN - SSQSS | QA Control Key | |
| 294 | Table/Structure Field |
EK08RN - STATU | RFQ status | |
| 295 | Table/Structure Field |
EK08RN - TWRKZ | Partial invoice indicator | |
| 296 | Table/Structure Field |
EK08RN - TXJCD | Tax Jurisdiction | |
| 297 | Table/Structure Field |
EK08RN - UMREN | Denominator for conversion to base units of measure | |
| 298 | Table/Structure Field |
EK08RN - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 299 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 300 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 301 | Table/Structure Field |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 302 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 303 | Table/Structure Field |
EK08RN - WERKS | Plant | |
| 304 | Table/Structure Field |
EK08RN - XERSY | Evaluated Receipt Settlement (ERS) | |
| 305 | Table/Structure Field |
EK08RN - XSKRL | Indicator: Line item not liable to cash discount? | |
| 306 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 307 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 308 | Table/Structure Field |
EK08RZ - ANZAL | Total Down Payments in Local Currency | |
| 309 | Table/Structure Field |
EK08RZ - BPBSM | Ordered quantity in order price unit | |
| 310 | Table/Structure Field |
EK08RZ - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 311 | Table/Structure Field |
EK08RZ - EINDT | Item delivery date | |
| 312 | Table/Structure Field |
EK08RZ - ERNAM | Name of Person who Created the Object | |
| 313 | Table/Structure Field |
EK08RZ - KORNR | Correction of miscellaneous provisions | |
| 314 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 315 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 316 | Table/Structure Field |
EK08RZ - PEINH | Price unit | |
| 317 | Table/Structure Field |
EK08RZ - SCHPR | Indicator: Estimated Price | |
| 318 | Table/Structure Field |
EK08RZ - SSQSS | QA Control Key | |
| 319 | Table/Structure Field |
EK08RZ - STATU | RFQ status | |
| 320 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 321 | Table/Structure Field |
EK08RZ - XERSY | Evaluated Receipt Settlement (ERS) | |
| 322 | Table/Structure Field |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
| 323 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 324 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 325 | Table/Structure Field |
EKABS - KTPNR | Item number of principal purchase agreement | |
| 326 | Table/Structure Field |
EKABS - MENGE | Purchase Order Quantity | |
| 327 | Table/Structure Field |
EKABS - NETWR | Net Order Value in PO Currency | |
| 328 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 329 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 330 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 331 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 332 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 333 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 334 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 335 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 336 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 337 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 338 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 339 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 340 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 341 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 342 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 343 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 344 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 345 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 346 | Table/Structure Field |
EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 347 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 348 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 349 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 350 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 351 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 352 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 353 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 354 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 355 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 356 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 357 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 358 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 359 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 360 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 361 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 362 | Table/Structure Field |
EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 363 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 364 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 365 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 366 | Table/Structure Field |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
| 367 | Table/Structure Field |
EKBES - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 368 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 369 | Table/Structure Field |
EKBES - PREIV | Parked Invoice Exists | |
| 370 | Table/Structure Field |
EKBES - REEWR | Invoice Value Entered (in Local Currency) | |
| 371 | Table/Structure Field |
EKBES - REFWR | Invoice Value in Foreign Currency | |
| 372 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 373 | Table/Structure Field |
EKBES - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 374 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 375 | Table/Structure Field |
EKBES - REWRB | Invoice Amount in PO Currency | |
| 376 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 377 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 378 | Table/Structure Field |
EKBES - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 379 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 380 | Table/Structure Field |
EKBESL - BPREM | Invoice receipt quantity in order price unit | |
| 381 | Table/Structure Field |
EKBESL - EBELP | Item Number of Purchasing Document | |
| 382 | Table/Structure Field |
EKBESL - INTROW | Line Number of Service | |
| 383 | Table/Structure Field |
EKBESL - PACKNO | Package Number of Service | |
| 384 | Table/Structure Field |
EKBESL - REEWR | Invoice Value Entered (in Local Currency) | |
| 385 | Table/Structure Field |
EKBESL - REFWR | Invoice Value in Foreign Currency | |
| 386 | Table/Structure Field |
EKBESL - REMNG | Quantity invoiced | |
| 387 | Table/Structure Field |
EKBESL - REWAE | Currency Key | |
| 388 | Table/Structure Field |
EKBESL - REWRB | Invoice Amount in PO Currency | |
| 389 | Table/Structure Field |
EKBESL - REWRT | Invoice value in local currency | |
| 390 | Table/Structure Field |
EKBESL - REWWR | Invoice Amount in Foreign Currency | |
| 391 | Table/Structure Field |
EKBESL - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 392 | Table/Structure Field |
EKBESL - ZEKKN | Sequential Number of Account Assignment | |
| 393 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 394 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 395 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 396 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 397 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 398 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 399 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 400 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 401 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 402 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 403 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 404 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 405 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 406 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 407 | Table/Structure Field |
EKKO - KORNR | Correction of miscellaneous provisions | |
| 408 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 409 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 410 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 411 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 412 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 413 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 414 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 415 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 416 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 417 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 418 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 419 | Table/Structure Field |
EKKODATA - KORNR | Correction of miscellaneous provisions | |
| 420 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 421 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 422 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 423 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 424 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 425 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 426 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 427 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 428 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 429 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 430 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 431 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 432 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 433 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 434 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 435 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 436 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 437 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 438 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 439 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 440 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 441 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 442 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 443 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 444 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 445 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 446 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 447 | Table/Structure Field |
EKPO - KO_GSBER | Business area reported to the partner | |
| 448 | Table/Structure Field |
EKPO - KO_PARGB | assumed business area of the business partner | |
| 449 | Table/Structure Field |
EKPO - KO_PPRCTR | Partner Profit Center | |
| 450 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 451 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 452 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 453 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 454 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 455 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 456 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 457 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 458 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 459 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 460 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 461 | Table/Structure Field |
EKPO - MTART | Material type | |
| 462 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 463 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 464 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 465 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 466 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 467 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 468 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 469 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 470 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 471 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 472 | Table/Structure Field |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 473 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 474 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 475 | Table/Structure Field |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
| 476 | Table/Structure Field |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
| 477 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 478 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 479 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 480 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 481 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 482 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 483 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 484 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 485 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 486 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 487 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 488 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 489 | Table/Structure Field |
EKPOADD - EINDT | Item delivery date | |
| 490 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 491 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 492 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 493 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 494 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 495 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 496 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 497 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 498 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 499 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 500 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category |
