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