Table/Structure Field list used by SAP ABAP Program LJ1IEXKP2 (Kernel implementation purchase order)
SAP ABAP Program LJ1IEXKP2 (Kernel implementation purchase order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BBEFU - TXZ01 | Short Text | |
2 | Table/Structure Field | EBEFU - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
3 | Table/Structure Field | EBEFU - WESBS | Goods receipt blocked stock in order unit | |
4 | Table/Structure Field | EBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
5 | Table/Structure Field | EBEFU - WEMNG | Quantity of goods received | |
6 | Table/Structure Field | EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | |
7 | Table/Structure Field | EBEFU - WAMNG | Issued quantity | |
8 | Table/Structure Field | EBEFU - VBELP_VL | Delivery Item | |
9 | Table/Structure Field | EBEFU - VBELN_VL | Delivery | |
10 | Table/Structure Field | EBEFU - TXZ01 | Short Text | |
11 | Table/Structure Field | EBEFU - RETPO | Returns Item | |
12 | Table/Structure Field | EBEFU - RETAR | Returns type | |
13 | Table/Structure Field | EBEFU - NOQTY | Do not calculate default quantity | |
14 | Table/Structure Field | EBEFU - MATNR | Material Number | |
15 | Table/Structure Field | EBEFU - LWSBS | GR blocked stock in order unit per shipping notif. item | |
16 | Table/Structure Field | EBEFU - LWMNG | Quantity Reduced (MRP) | |
17 | Table/Structure Field | EBEFU - LOEKZ | Deletion indicator in purchasing document | |
18 | Table/Structure Field | EBEFU - LFRET | Delivery Type for Returns to Vendors | |
19 | Table/Structure Field | EBEFU - LFBNR | Document number of a reference document | |
20 | Table/Structure Field | EBEFU - LAMNG | Quantity as Per Vendor Confirmation | |
21 | Table/Structure Field | EBEFU - ETENS | Sequential Number of Vendor Confirmation | |
22 | Table/Structure Field | EBEFU - ERFMG | Quantity entered for goods receipt in order unit | |
23 | Table/Structure Field | EBEFU - EBELP | Item Number of Purchasing Document | |
24 | Table/Structure Field | EBEFU - EBELN | Purchasing Document Number | |
25 | Table/Structure Field | EBEFU - BSMNG | Purchase Order Quantity | |
26 | Table/Structure Field | EBEFU - BPWES | Quantity in GR blocked stock in order price unit | |
27 | Table/Structure Field | EBEFU - BPWEM | Goods receipt quantity in order unit | |
28 | Table/Structure Field | EBEFU - LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | |
29 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
30 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
31 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
32 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
33 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
34 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
35 | Table/Structure Field | J_1IEXCHDR - BUKRS | Company Code | |
36 | Table/Structure Field | J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
37 | Table/Structure Field | J_1IEXCHDR - WERKS | Plant | |
38 | Table/Structure Field | J_1IEXHEAD - BUKRS | Company Code | |
39 | Table/Structure Field | J_1IEXHEAD - TRNTYP | Excise Transaction Type | |
40 | Table/Structure Field | J_1IEXITEM - MAKTX | Material description | |
41 | Table/Structure Field | J_1IEXITEM - WERKS | Plant | |
42 | Table/Structure Field | J_1IEXITEM - RITEM2 | Reference Item 2 | |
43 | Table/Structure Field | J_1IEXITEM - RIND2 | Reference Document Type 2 | |
44 | Table/Structure Field | J_1IEXITEM - RDOC2 | Reference Document 2 | |
45 | Table/Structure Field | J_1IEXITEM - MENGE | Excise Invoice Quantity | |
46 | Table/Structure Field | KBEFU - BSAKZ | Control indicator for purchasing document type | |
47 | Table/Structure Field | KBEFU - BSTYP | Purchasing document category | |
48 | Table/Structure Field | KBEFU - EBELN | Purchasing Document Number |