Table/Structure Field list used by SAP ABAP Program LEINUF01 (Statistics Updating from PO History Delivery)
SAP ABAP Program 
LEINUF01 (Statistics Updating from PO History Delivery) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (365)
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Function Module (18)
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Interface (1)
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Message Number (3)
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Class Method (3)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EINE - BSTYP | Purchasing document category | |
| 2 | Table/Structure Field |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 3 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EINE - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 7 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 8 | Table/Structure Field |
EINE - WERKS | Plant | |
| 9 | Table/Structure Field |
EIPA - BEDAT | Purchase Order Date | |
| 10 | Table/Structure Field |
EIPA - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EIPA - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EIPA - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
EIPA - ESOKZ | Purchasing info record category | |
| 14 | Table/Structure Field |
EIPA - INFNR | Number of purchasing info record | |
| 15 | Table/Structure Field |
EIPA - WERKS | Plant | |
| 16 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKAB - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 19 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 20 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 21 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 22 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 23 | Table/Structure Field |
EKBE - BAMNG | Quantity | |
| 24 | Table/Structure Field |
EKBE - BEKKN | Number of PO Account Assignment | |
| 25 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 26 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 27 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 28 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 29 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 30 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 32 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 33 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 34 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 35 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 36 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 37 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 41 | Table/Structure Field |
EKBE - EMATN | Material number | |
| 42 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 43 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 44 | Table/Structure Field |
EKBE - EVERE | Compliance with Shipping Instructions | |
| 45 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 46 | Table/Structure Field |
EKBE - GRUND | Reason for movement | |
| 47 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 48 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 49 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 50 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 51 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 52 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 53 | Table/Structure Field |
EKBE - LSMEH | Unit of Measure From Delivery Note | |
| 54 | Table/Structure Field |
EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 55 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 56 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 57 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 59 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 60 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 61 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 62 | Table/Structure Field |
EKBE - SRVPOS | Service number | |
| 63 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 64 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 65 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 66 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 67 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 68 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 69 | Table/Structure Field |
EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 70 | Table/Structure Field |
EKBE - XWOFF | Calculation of val. open | |
| 71 | Table/Structure Field |
EKBE - XWSBR | Reversal of GR allowed for GR-based IV despite invoice | |
| 72 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 73 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 74 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 75 | Table/Structure Field |
EKBEDATA - BAMNG | Quantity | |
| 76 | Table/Structure Field |
EKBEDATA - BEKKN | Number of PO Account Assignment | |
| 77 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 78 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 79 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 80 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 81 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 83 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 84 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 85 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 86 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 87 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 88 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 89 | Table/Structure Field |
EKBEDATA - EMATN | Material number | |
| 90 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 91 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 92 | Table/Structure Field |
EKBEDATA - EVERE | Compliance with Shipping Instructions | |
| 93 | Table/Structure Field |
EKBEDATA - GRUND | Reason for movement | |
| 94 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 95 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 96 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 97 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 98 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 99 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 100 | Table/Structure Field |
EKBEDATA - LSMEH | Unit of Measure From Delivery Note | |
| 101 | Table/Structure Field |
EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 102 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 103 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 104 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 105 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 106 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 107 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 108 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 109 | Table/Structure Field |
EKBEDATA - SRVPOS | Service number | |
| 110 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 111 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 112 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 113 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 114 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 115 | Table/Structure Field |
EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 116 | Table/Structure Field |
EKBEDATA - XWOFF | Calculation of val. open | |
| 117 | Table/Structure Field |
EKBEDATA - XWSBR | Reversal of GR allowed for GR-based IV despite invoice | |
| 118 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 119 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 120 | Table/Structure Field |
EKBEV - RETPO | Returns Item | |
| 121 | Table/Structure Field |
EKBEX - AREWR | Updated information in related user data field | |
| 122 | Table/Structure Field |
EKBEX - AREWW | Updated information in related user data field | |
| 123 | Table/Structure Field |
EKBEX - BAMNG | Updated information in related user data field | |
| 124 | Table/Structure Field |
EKBEX - BEKKN | Updated information in related user data field | |
| 125 | Table/Structure Field |
EKBEX - BELNR | Number of Material Document | |
| 126 | Table/Structure Field |
EKBEX - BEWTP | Updated information in related user data field | |
| 127 | Table/Structure Field |
EKBEX - BLDAT | Updated information in related user data field | |
| 128 | Table/Structure Field |
EKBEX - BPMNG | Updated information in related user data field | |
| 129 | Table/Structure Field |
EKBEX - BPWES | Updated information in related user data field | |
| 130 | Table/Structure Field |
EKBEX - BUDAT | Updated information in related user data field | |
| 131 | Table/Structure Field |
EKBEX - BUZEI | Item in material document | |
| 132 | Table/Structure Field |
EKBEX - BWART | Updated information in related user data field | |
| 133 | Table/Structure Field |
EKBEX - BWTAR | Updated information in related user data field | |
| 134 | Table/Structure Field |
EKBEX - CHARG | Updated information in related user data field | |
| 135 | Table/Structure Field |
EKBEX - CPUDT | Updated information in related user data field | |
| 136 | Table/Structure Field |
EKBEX - CPUTM | Updated information in related user data field | |
| 137 | Table/Structure Field |
EKBEX - DMBTR | Updated information in related user data field | |
| 138 | Table/Structure Field |
EKBEX - EBELN | Purchasing Document Number | |
| 139 | Table/Structure Field |
EKBEX - EBELP | Item Number of Purchasing Document | |
| 140 | Table/Structure Field |
EKBEX - ELIKZ | Updated information in related user data field | |
| 141 | Table/Structure Field |
EKBEX - EMATN | Updated information in related user data field | |
| 142 | Table/Structure Field |
EKBEX - ERNAM | Updated information in related user data field | |
| 143 | Table/Structure Field |
EKBEX - ETENS | Updated information in related user data field | |
| 144 | Table/Structure Field |
EKBEX - EVERE | Updated information in related user data field | |
| 145 | Table/Structure Field |
EKBEX - GJAHR | Year of material document | |
| 146 | Table/Structure Field |
EKBEX - GRUND | Updated information in related user data field | |
| 147 | Table/Structure Field |
EKBEX - HSWAE | Updated information in related user data field | |
| 148 | Table/Structure Field |
EKBEX - INTROW | Updated information in related user data field | |
| 149 | Table/Structure Field |
EKBEX - KNUMV | Updated information in related user data field | |
| 150 | Table/Structure Field |
EKBEX - LFBNR | Updated information in related user data field | |
| 151 | Table/Structure Field |
EKBEX - LFGJA | Updated information in related user data field | |
| 152 | Table/Structure Field |
EKBEX - LFPOS | Updated information in related user data field | |
| 153 | Table/Structure Field |
EKBEX - LSMEH | Updated information in related user data field | |
| 154 | Table/Structure Field |
EKBEX - LSMNG | Updated information in related user data field | |
| 155 | Table/Structure Field |
EKBEX - MATNR | Updated information in related user data field | |
| 156 | Table/Structure Field |
EKBEX - MENGE | Updated information in related user data field | |
| 157 | Table/Structure Field |
EKBEX - MWSKZ | Updated information in related user data field | |
| 158 | Table/Structure Field |
EKBEX - PACKNO | Updated information in related user data field | |
| 159 | Table/Structure Field |
EKBEX - REEWR | Updated information in related user data field | |
| 160 | Table/Structure Field |
EKBEX - REFWR | Updated information in related user data field | |
| 161 | Table/Structure Field |
EKBEX - SHKZG | Updated information in related user data field | |
| 162 | Table/Structure Field |
EKBEX - SRVPOS | Updated information in related user data field | |
| 163 | Table/Structure Field |
EKBEX - VGABE | Transaction/event type, purchase order history | |
| 164 | Table/Structure Field |
EKBEX - WAERS | Updated information in related user data field | |
| 165 | Table/Structure Field |
EKBEX - WERKS | Updated information in related user data field | |
| 166 | Table/Structure Field |
EKBEX - WESBS | Updated information in related user data field | |
| 167 | Table/Structure Field |
EKBEX - WRBTR | Updated information in related user data field | |
| 168 | Table/Structure Field |
EKBEX - XBLNR | Updated information in related user data field | |
| 169 | Table/Structure Field |
EKBEX - XUNPL | Updated information in related user data field | |
| 170 | Table/Structure Field |
EKBEX - XWOFF | Updated information in related user data field | |
| 171 | Table/Structure Field |
EKBEX - XWSBR | Updated information in related user data field | |
| 172 | Table/Structure Field |
EKBEX - ZEKKN | Sequential Number of Account Assignment | |
| 173 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 174 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 175 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 176 | Table/Structure Field |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 177 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 178 | Table/Structure Field |
EKET - FIXKZ | Schedule Line is "Fixed" | |
| 179 | Table/Structure Field |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
| 180 | Table/Structure Field |
EKET - MBDAT | Material Staging/Availability Date | |
| 181 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 182 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 183 | Table/Structure Field |
EKET - RSNUM | Number of reservation/dependent requirements | |
| 184 | Table/Structure Field |
EKET - TDDAT | Transportation Planning Date | |
| 185 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 186 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 187 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 188 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 189 | Table/Structure Field |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 190 | Table/Structure Field |
EKETDATA - FIXKZ | Schedule Line is "Fixed" | |
| 191 | Table/Structure Field |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
| 192 | Table/Structure Field |
EKETDATA - MBDAT | Material Staging/Availability Date | |
| 193 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 194 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 195 | Table/Structure Field |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
| 196 | Table/Structure Field |
EKETDATA - TDDAT | Transportation Planning Date | |
| 197 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 198 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 199 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 200 | Table/Structure Field |
EKKI - EBELN | Purchasing Document Number | |
| 201 | Table/Structure Field |
EKKI - EBELP | Item Number of Purchasing Document | |
| 202 | Table/Structure Field |
EKKI - EKNTY | Condition category for index in purchasing | |
| 203 | Table/Structure Field |
EKKI - KNUMV | Number of the document condition | |
| 204 | Table/Structure Field |
EKKI - LIFNR | Vendor's account number | |
| 205 | Table/Structure Field |
EKKI - MANDT | Client | |
| 206 | Table/Structure Field |
EKKI - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 207 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 208 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 209 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 210 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 211 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 212 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 213 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 214 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 215 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 216 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 217 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 218 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 219 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 220 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 221 | Table/Structure Field |
EKKO - MSR_ID | EKKO-MSR_ID | |
| 222 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 223 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 224 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 225 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 226 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 227 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 228 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 229 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 230 | Table/Structure Field |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
| 231 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 232 | Table/Structure Field |
EKPO - APOMS | EKPO-APOMS | |
| 233 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 234 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 235 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 236 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 237 | Table/Structure Field |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
| 238 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 239 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 240 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 241 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 242 | Table/Structure Field |
EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
| 243 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 244 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 245 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 246 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 247 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 248 | Table/Structure Field |
EKPO - NOVET | Item blocked for SD delivery | |
| 249 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 250 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 251 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 252 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 253 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 254 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 255 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 256 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 257 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 258 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 259 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 260 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 261 | Table/Structure Field |
EKPO - WABWE | EKPO-WABWE | |
| 262 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 263 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 264 | Table/Structure Field |
EKPODATA - APOMS | EKPODATA-APOMS | |
| 265 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 266 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category | |
| 267 | Table/Structure Field |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
| 268 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 269 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 270 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 271 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 272 | Table/Structure Field |
EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
| 273 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 274 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 275 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 276 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 277 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 278 | Table/Structure Field |
EKPODATA - NOVET | Item blocked for SD delivery | |
| 279 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 280 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 281 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 282 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 283 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 284 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 285 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 286 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 287 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 288 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 289 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 290 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 291 | Table/Structure Field |
EKPODATA - WABWE | EKPODATA-WABWE | |
| 292 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 293 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 294 | Table/Structure Field |
EKPV - EBELN | Purchasing Document Number | |
| 295 | Table/Structure Field |
EKPV - KUNNR | Customer Number | |
| 296 | Table/Structure Field |
EKPV - LEDAT | Delivery Creation Date | |
| 297 | Table/Structure Field |
EKUB - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 298 | Table/Structure Field |
MDCP - FUNKT | Activity category in SAP transaction | |
| 299 | Table/Structure Field |
MDCP - LBEAR | MRP area: Subcontractor | |
| 300 | Table/Structure Field |
MDCP - LGORT | Storage location | |
| 301 | Table/Structure Field |
MDCP - MATKZ | Checkbox | |
| 302 | Table/Structure Field |
MDCP - MATNR | Material Number | |
| 303 | Table/Structure Field |
MDCP - OBJKT | Object | |
| 304 | Table/Structure Field |
MDCP - PLTRM | Planning date for planned order/purchase requisition | |
| 305 | Table/Structure Field |
MDCP - WERKS | Plant | |
| 306 | Table/Structure Field |
MDLB - BESKZ | Procurement Type | |
| 307 | Table/Structure Field |
MDLB - EBELE | Delivery Schedule Line Counter | |
| 308 | Table/Structure Field |
MDLB - EBELN | Purchasing Document Number | |
| 309 | Table/Structure Field |
MDLB - EBELP | Item Number of Purchasing Document | |
| 310 | Table/Structure Field |
MDLB - KDAUF | Sales Order Number | |
| 311 | Table/Structure Field |
MDLB - KDEIN | Delivery schedule for sales order | |
| 312 | Table/Structure Field |
MDLB - KDPOS | Item number in Sales Order | |
| 313 | Table/Structure Field |
MDLB - KNTTP | Account assignment category | |
| 314 | Table/Structure Field |
MDLB - LIFNR | Account Number of Vendor or Creditor | |
| 315 | Table/Structure Field |
MDLB - PSPEL | WBS Element | |
| 316 | Table/Structure Field |
MDLB - SOBES | Special procurement type | |
| 317 | Table/Structure Field |
MDLB - SOBKZ | Special Stock Indicator | |
| 318 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 319 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 320 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 321 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 322 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 323 | Table/Structure Field |
MEICO - ONLYE | Read only ONE in function module | |
| 324 | Table/Structure Field |
MEICO - ONLYW | Only read ONE with plant | |
| 325 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 326 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 327 | Table/Structure Field |
SRVEKAB - EBELN | Purchasing Document Number | |
| 328 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 329 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 330 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 331 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 332 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 333 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 334 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 335 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 336 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 337 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 338 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 339 | Table/Structure Field |
T161W - BSTYP | Purchasing document category | |
| 340 | Table/Structure Field |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 341 | Table/Structure Field |
T161W - TOLKZ | Indicator: Underdelivery Tolerance for Stock Transfers | |
| 342 | Table/Structure Field |
T161W - WERKS | Plant | |
| 343 | Table/Structure Field |
TUUNT - UNIT | ID for unit of system measurement objects | |
| 344 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 345 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 346 | Table/Structure Field |
UEKPO - INFNR | Number of purchasing info record | |
| 347 | Table/Structure Field |
UEKPO - MATNR | Material Number | |
| 348 | Table/Structure Field |
UEKPO - PSTYP | Item category in purchasing document | |
| 349 | Table/Structure Field |
UEKPO - SPINF | Indicator: Update Info Record | |
| 350 | Table/Structure Field |
UEKPO - WERKS | Plant | |
| 351 | Table/Structure Field |
UEKPV - EBELN | Purchasing Document Number | |
| 352 | Table/Structure Field |
UEKPV - KUNNR | Customer Number | |
| 353 | Table/Structure Field |
UZUPO - LEDAT | Delivery Creation Date | |
| 354 | Table/Structure Field |
VEINEUB - BSTYP | Purchasing document category | |
| 355 | Table/Structure Field |
VEINEUB - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 356 | Table/Structure Field |
VEINEUB - EBELN | Purchasing Document Number | |
| 357 | Table/Structure Field |
VEINEUB - EBELP | Item Number of Purchasing Document | |
| 358 | Table/Structure Field |
VEINEUB - EKORG | Purchasing organization | |
| 359 | Table/Structure Field |
VEINEUB - ESOKZ | Purchasing info record category | |
| 360 | Table/Structure Field |
VEINEUB - INFNR | Number of purchasing info record | |
| 361 | Table/Structure Field |
VEINEUB - MANDT | Client | |
| 362 | Table/Structure Field |
VEINEUB - WERKS | Plant | |
| 363 | Table/Structure Field |
VETVG - KUNWE | Ship-to party | |
| 364 | Table/Structure Field |
VETVG - LEDAT | Delivery Creation Date | |
| 365 | Table/Structure Field |
VETVG - VBELN | Purchasing Document Number |
