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 |
---|---|---|---|---|
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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 |