Table/Structure Field list used by SAP ABAP Program LISAUTO_SIC_READF01 (Forms for ISAUTO_SIC_PD_GETITEMS)
SAP ABAP Program 
LISAUTO_SIC_READF01 (Forms for ISAUTO_SIC_PD_GETITEMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEKKO - EXCH_RATE | Exchange Rate | |
| 2 | Table/Structure Field |
BAPIEKKO - EXCH_RATE_CM | BAPIEKKO-EXCH_RATE_CM | |
| 3 | Table/Structure Field |
BAPIEKKOL - AGREEMENT | Number of principal purchase agreement | |
| 4 | Table/Structure Field |
BAPIEKKOL - APPLIC_BY | Closing Date for Applications | |
| 5 | Table/Structure Field |
BAPIEKKOL - BIDINV_NO | Bid invitation number | |
| 6 | Table/Structure Field |
BAPIEKKOL - BINDG_PER | Binding Period for Quotation | |
| 7 | Table/Structure Field |
BAPIEKKOL - CASH_DISC1 | Cash discount percentage 1 | |
| 8 | Table/Structure Field |
BAPIEKKOL - CASH_DISC2 | Cash Discount Percentage 2 | |
| 9 | Table/Structure Field |
BAPIEKKOL - CNTRL_IND | Control indicator for purchasing document type | |
| 10 | Table/Structure Field |
BAPIEKKOL - COLL_NO | Collective Number | |
| 11 | Table/Structure Field |
BAPIEKKOL - COMPL_DLV | Complete Delivery Stipulated for Each Purchase Order | |
| 12 | Table/Structure Field |
BAPIEKKOL - CO_CODE | Company Code | |
| 13 | Table/Structure Field |
BAPIEKKOL - CREATED_BY | Name of Person who Created the Object | |
| 14 | Table/Structure Field |
BAPIEKKOL - CREATED_ON | Date on which the record was created | |
| 15 | Table/Structure Field |
BAPIEKKOL - CURRENCY | Currency Key | |
| 16 | Table/Structure Field |
BAPIEKKOL - CURRENCY_ISO | ISO Currency Code | |
| 17 | Table/Structure Field |
BAPIEKKOL - CUSTOMER | Customer Number | |
| 18 | Table/Structure Field |
BAPIEKKOL - DELETE_IND | Deletion indicator in purchasing document | |
| 19 | Table/Structure Field |
BAPIEKKOL - DIFF_INV | Different Invoicing Party | |
| 20 | Table/Structure Field |
BAPIEKKOL - DOC_CAT | Purchasing Document Category | |
| 21 | Table/Structure Field |
BAPIEKKOL - DOC_COND | Number of the document condition | |
| 22 | Table/Structure Field |
BAPIEKKOL - DOC_DATE | Purchasing Document Date | |
| 23 | Table/Structure Field |
BAPIEKKOL - DOC_TYPE | Purchasing Document Type | |
| 24 | Table/Structure Field |
BAPIEKKOL - DSCNT1_TO | Cash discount days 1 | |
| 25 | Table/Structure Field |
BAPIEKKOL - DSCNT2_TO | Cash discount days 2 | |
| 26 | Table/Structure Field |
BAPIEKKOL - DSCNT3_TO | Cash discount days 3 | |
| 27 | Table/Structure Field |
BAPIEKKOL - EXCH_RATE | Exchange Rate | |
| 28 | Table/Structure Field |
BAPIEKKOL - EXCH_RATE_CM | Indirect Quoted Exchange Rate | |
| 29 | Table/Structure Field |
BAPIEKKOL - EXPORT_NO | Number of foreign trade data in MM and SD documents | |
| 30 | Table/Structure Field |
BAPIEKKOL - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 31 | Table/Structure Field |
BAPIEKKOL - GR_MESSAGE | Indicator: Goods Receipt Message | |
| 32 | Table/Structure Field |
BAPIEKKOL - INCOTERMS1 | Incoterms (part 1) | |
| 33 | Table/Structure Field |
BAPIEKKOL - INCOTERMS2 | Incoterms (part 2) | |
| 34 | Table/Structure Field |
BAPIEKKOL - ITEM_INTVL | Item Number Interval | |
| 35 | Table/Structure Field |
BAPIEKKOL - LANGUAGE | Language Key | |
| 36 | Table/Structure Field |
BAPIEKKOL - LAST_ITEM | Last Item Number | |
| 37 | Table/Structure Field |
BAPIEKKOL - LOGSYSTEM | Logical System | |
| 38 | Table/Structure Field |
BAPIEKKOL - MAST_COND | Document with time-dependent conditions | |
| 39 | Table/Structure Field |
BAPIEKKOL - OUR_REF | Our Reference | |
| 40 | Table/Structure Field |
BAPIEKKOL - PMNTTRMS | Terms of payment key | |
| 41 | Table/Structure Field |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
| 42 | Table/Structure Field |
BAPIEKKOL - PROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 43 | Table/Structure Field |
BAPIEKKOL - PURCH_ORG | Purchasing organization | |
| 44 | Table/Structure Field |
BAPIEKKOL - PUR_GROUP | Purchasing Group | |
| 45 | Table/Structure Field |
BAPIEKKOL - QUOTATION | Quotation Number | |
| 46 | Table/Structure Field |
BAPIEKKOL - QUOT_DATE | Quotation Submission Date | |
| 47 | Table/Structure Field |
BAPIEKKOL - QUOT_DEAD | Deadline for Submission of Bid/Quotation | |
| 48 | Table/Structure Field |
BAPIEKKOL - RCVG_VEND | Field not used | |
| 49 | Table/Structure Field |
BAPIEKKOL - REF_1 | Your Reference | |
| 50 | Table/Structure Field |
BAPIEKKOL - REJ_REASON | Reason for rejection of quotations and sales orders | |
| 51 | Table/Structure Field |
BAPIEKKOL - REL_GROUP | Release group | |
| 52 | Table/Structure Field |
BAPIEKKOL - REL_IND | Release Indicator: Purchasing Document | |
| 53 | Table/Structure Field |
BAPIEKKOL - REL_STATUS | Release status | |
| 54 | Table/Structure Field |
BAPIEKKOL - REL_STRAT | Release Strategy | |
| 55 | Table/Structure Field |
BAPIEKKOL - SALES_PERS | Responsible Salesperson at Vendor's Office | |
| 56 | Table/Structure Field |
BAPIEKKOL - SCHED_IND | Indicator for scheduling agreement release documentation | |
| 57 | Table/Structure Field |
BAPIEKKOL - STATUS | Status of Purchasing Document | |
| 58 | Table/Structure Field |
BAPIEKKOL - SUBITEMINT | Item Number Interval for Subitems | |
| 59 | Table/Structure Field |
BAPIEKKOL - SUBJ_TO_R | Release Not Yet Completely Effected | |
| 60 | Table/Structure Field |
BAPIEKKOL - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 61 | Table/Structure Field |
BAPIEKKOL - SUPPL_VEND | Supplying Vendor | |
| 62 | Table/Structure Field |
BAPIEKKOL - TARGET_VAL | Cumulative planned value | |
| 63 | Table/Structure Field |
BAPIEKKOL - TAXR_CNTRY | Country for Tax Return | |
| 64 | Table/Structure Field |
BAPIEKKOL - TELEPHONE | Vendor's Telephone Number | |
| 65 | Table/Structure Field |
BAPIEKKOL - UPDATE_GRP | Update group for statistics update | |
| 66 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 67 | Table/Structure Field |
BAPIEKKOL - VEND_NAME | Name 1 | |
| 68 | Table/Structure Field |
BAPIEKKOL - VPER_END | End of Validity Period | |
| 69 | Table/Structure Field |
BAPIEKKOL - VPER_START | Start of Validity Period | |
| 70 | Table/Structure Field |
BAPIEKKOL - WARRANTY | Warranty Date | |
| 71 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 72 | Table/Structure Field |
BAPIEKPOC - ACKN_REQD | Order Acknowledgment Requirement | |
| 73 | Table/Structure Field |
BAPIEKPOC - ADDRESS | Address | |
| 74 | Table/Structure Field |
BAPIEKPOC - AGMT_ITEM | Item number of principal purchase agreement | |
| 75 | Table/Structure Field |
BAPIEKPOC - AGREEMENT | Number of principal purchase agreement | |
| 76 | Table/Structure Field |
BAPIEKPOC - ALLOC_TBL | Allocation Table Number | |
| 77 | Table/Structure Field |
BAPIEKPOC - AT_ITEM | Item number of allocation table | |
| 78 | Table/Structure Field |
BAPIEKPOC - AT_RELEV | Relevant to Allocation Table | |
| 79 | Table/Structure Field |
BAPIEKPOC - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 80 | Table/Structure Field |
BAPIEKPOC - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 81 | Table/Structure Field |
BAPIEKPOC - DELETE_IND | Deletion indicator in purchasing document | |
| 82 | Table/Structure Field |
BAPIEKPOC - DISP_QUAN | PO quantity: total of all sched. lines for display purposes | |
| 83 | Table/Structure Field |
BAPIEKPOC - DISTRIB | Distribution indicator for multiple account assignment | |
| 84 | Table/Structure Field |
BAPIEKPOC - INFO_REC | Number of purchasing info record | |
| 85 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 86 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT_EXT | Item category in purchasing document | |
| 87 | Table/Structure Field |
BAPIEKPOC - KANBAN_IND | Kanban Indicator | |
| 88 | Table/Structure Field |
BAPIEKPOC - MANU_MAT | Manufacturer Part Number | |
| 89 | Table/Structure Field |
BAPIEKPOC - MATERIAL | Material Number | |
| 90 | Table/Structure Field |
BAPIEKPOC - MAT_GRP | Material Group | |
| 91 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 92 | Table/Structure Field |
BAPIEKPOC - NO_MORE_GR | "Delivery Completed" Indicator | |
| 93 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 94 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 95 | Table/Structure Field |
BAPIEKPOC - PART_INV | Partial invoice indicator | |
| 96 | Table/Structure Field |
BAPIEKPOC - PCKG_NO | Package number | |
| 97 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 98 | Table/Structure Field |
BAPIEKPOC - PLAN_DEL | Planned Delivery Time in Days | |
| 99 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
| 101 | Table/Structure Field |
BAPIEKPOC - PO_UNIT_ISO | Order unit in ISO code | |
| 102 | Table/Structure Field |
BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | |
| 103 | Table/Structure Field |
BAPIEKPOC - PRICE_UNIT | Price unit | |
| 104 | Table/Structure Field |
BAPIEKPOC - PROMOTION | Promotion | |
| 105 | Table/Structure Field |
BAPIEKPOC - PUR_MAT | Material number | |
| 106 | Table/Structure Field |
BAPIEKPOC - RET_ITEM | Returns Item | |
| 107 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | |
| 108 | Table/Structure Field |
BAPIEKPOC - STORE_LOC | Storage location | |
| 109 | Table/Structure Field |
BAPIEKPOC - TRACKINGNO | Requirement Tracking Number | |
| 110 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 111 | Table/Structure Field |
BAPIEKPOC - VEND_MAT | Material number used by vendor | |
| 112 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 113 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 114 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 115 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 116 | Table/Structure Field |
EKKO - ABGRU | Reason for rejection of quotations and sales orders | |
| 117 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 118 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 119 | Table/Structure Field |
EKKO - ANGNR | Quotation Number | |
| 120 | Table/Structure Field |
EKKO - AUSNR | Bid invitation number | |
| 121 | Table/Structure Field |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 122 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 123 | Table/Structure Field |
EKKO - BNDDT | Binding Period for Quotation | |
| 124 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 125 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 126 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 127 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 128 | Table/Structure Field |
EKKO - BWBDT | Closing Date for Applications | |
| 129 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 130 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 131 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 132 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 133 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 134 | Table/Structure Field |
EKKO - FRGGR | Release group | |
| 135 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 136 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 137 | Table/Structure Field |
EKKO - FRGSX | Release Strategy | |
| 138 | Table/Structure Field |
EKKO - FRGZU | Release status | |
| 139 | Table/Structure Field |
EKKO - GWLDT | Warranty Date | |
| 140 | Table/Structure Field |
EKKO - IHRAN | Quotation Submission Date | |
| 141 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 142 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 143 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 144 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 145 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 146 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 147 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 148 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 149 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 150 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 151 | Table/Structure Field |
EKKO - KUNNR | Customer Number | |
| 152 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 153 | Table/Structure Field |
EKKO - LBLIF | Field not used | |
| 154 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 155 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 156 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 157 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 158 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 159 | Table/Structure Field |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
| 160 | Table/Structure Field |
EKKO - LPONR | Last Item Number | |
| 161 | Table/Structure Field |
EKKO - MANDT | Client | |
| 162 | Table/Structure Field |
EKKO - PINCR | Item Number Interval | |
| 163 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 164 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 165 | Table/Structure Field |
EKKO - STAFO | Update group for statistics update | |
| 166 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 167 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 168 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 169 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 170 | Table/Structure Field |
EKKO - UNSEZ | Our Reference | |
| 171 | Table/Structure Field |
EKKO - UPINC | Item Number Interval for Subitems | |
| 172 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 173 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 174 | Table/Structure Field |
EKKO - WEAKT | Indicator: Goods Receipt Message | |
| 175 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 176 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 177 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 178 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 179 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 180 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 181 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 182 | Table/Structure Field |
EKKODATA - ABGRU | Reason for rejection of quotations and sales orders | |
| 183 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 184 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
| 185 | Table/Structure Field |
EKKODATA - ANGNR | Quotation Number | |
| 186 | Table/Structure Field |
EKKODATA - AUSNR | Bid invitation number | |
| 187 | Table/Structure Field |
EKKODATA - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 188 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 189 | Table/Structure Field |
EKKODATA - BNDDT | Binding Period for Quotation | |
| 190 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 191 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 192 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 193 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 194 | Table/Structure Field |
EKKODATA - BWBDT | Closing Date for Applications | |
| 195 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 196 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 197 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 198 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 199 | Table/Structure Field |
EKKODATA - FRGGR | Release group | |
| 200 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 201 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 202 | Table/Structure Field |
EKKODATA - FRGSX | Release Strategy | |
| 203 | Table/Structure Field |
EKKODATA - FRGZU | Release status | |
| 204 | Table/Structure Field |
EKKODATA - GWLDT | Warranty Date | |
| 205 | Table/Structure Field |
EKKODATA - IHRAN | Quotation Submission Date | |
| 206 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 207 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 208 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 209 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 210 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 211 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 212 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 213 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 214 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 215 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 216 | Table/Structure Field |
EKKODATA - KUNNR | Customer Number | |
| 217 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 218 | Table/Structure Field |
EKKODATA - LBLIF | Field not used | |
| 219 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 220 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 221 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 222 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 223 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 224 | Table/Structure Field |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 225 | Table/Structure Field |
EKKODATA - LPONR | Last Item Number | |
| 226 | Table/Structure Field |
EKKODATA - PINCR | Item Number Interval | |
| 227 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 228 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 229 | Table/Structure Field |
EKKODATA - STAFO | Update group for statistics update | |
| 230 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 231 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 232 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 233 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 234 | Table/Structure Field |
EKKODATA - UNSEZ | Our Reference | |
| 235 | Table/Structure Field |
EKKODATA - UPINC | Item Number Interval for Subitems | |
| 236 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 237 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 238 | Table/Structure Field |
EKKODATA - WEAKT | Indicator: Goods Receipt Message | |
| 239 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 240 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 241 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 242 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 243 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 244 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 245 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 246 | Table/Structure Field |
EKPO - ABELN | Allocation Table Number | |
| 247 | Table/Structure Field |
EKPO - ABELP | Item number of allocation table | |
| 248 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 249 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 250 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 251 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 252 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 253 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 254 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 255 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 256 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 257 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 258 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 259 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 260 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 261 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 262 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 263 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 264 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 265 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 266 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 267 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 268 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 269 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 270 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 271 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 272 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 273 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 274 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 275 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 276 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 277 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 278 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 279 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 280 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 281 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 282 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 283 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 284 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 285 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 286 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 287 | Table/Structure Field |
EKPODATA - ABELN | Allocation Table Number | |
| 288 | Table/Structure Field |
EKPODATA - ABELP | Item number of allocation table | |
| 289 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 290 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 291 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 292 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 293 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 294 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 295 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 296 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 297 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 298 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 299 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 300 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 301 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 302 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 303 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 304 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 305 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 306 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 307 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 308 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 309 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 310 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 311 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 312 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 313 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 314 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 315 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 316 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 317 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 318 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 319 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 320 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 321 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 322 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 323 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 324 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 325 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 326 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 327 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 328 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 329 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 330 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 331 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 332 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 333 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 334 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 335 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 336 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 337 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 338 | Table/Structure Field |
TACT - ACTVT | Activity |
