Table/Structure Field list used by SAP ABAP Program LMECCP_AUXF04 (MEPO_ACCOUNTINGS_PROCESS)
SAP ABAP Program 
LMECCP_AUXF04 (MEPO_ACCOUNTINGS_PROCESS) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (279)
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Function Module (13)
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Class Method (2)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEKKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 2 | Table/Structure Field |
BAPIMEPOACCOUNT - ASSET_NO | Main Asset Number | |
| 3 | Table/Structure Field |
BAPIMEPOACCOUNT - BUDGET_PERIOD | FM: Budget Period | |
| 4 | Table/Structure Field |
BAPIMEPOACCOUNT - BUS_AREA | Business Area | |
| 5 | Table/Structure Field |
BAPIMEPOACCOUNT - CMMT_ITEM | Commitment Item | |
| 6 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
| 7 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTOBJECT | Cost Object | |
| 8 | Table/Structure Field |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
| 9 | Table/Structure Field |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 10 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNC_AREA | Functional Area | |
| 11 | Table/Structure Field |
BAPIMEPOACCOUNT - FUND | Fund | |
| 12 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNDS_CTR | Funds Center | |
| 13 | Table/Structure Field |
BAPIMEPOACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 14 | Table/Structure Field |
BAPIMEPOACCOUNT - GR_RCPT | Goods recipient | |
| 15 | Table/Structure Field |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
| 16 | Table/Structure Field |
BAPIMEPOACCOUNT - NETWORK | Network Number for Account Assignment | |
| 17 | Table/Structure Field |
BAPIMEPOACCOUNT - ORDERID | Order Number | |
| 18 | Table/Structure Field |
BAPIMEPOACCOUNT - PART_ACCT | Partner account number | |
| 19 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
BAPIMEPOACCOUNT - PROFIT_CTR | Profit Center | |
| 21 | Table/Structure Field |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
| 22 | Table/Structure Field |
BAPIMEPOACCOUNT - REC_IND | Recovery Indicator | |
| 23 | Table/Structure Field |
BAPIMEPOACCOUNT - REF_DATE | Reference date for settlement | |
| 24 | Table/Structure Field |
BAPIMEPOACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
| 25 | Table/Structure Field |
BAPIMEPOACCOUNT - SCHED_LINE | Schedule line | |
| 26 | Table/Structure Field |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 27 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 28 | Table/Structure Field |
BAPIMEPOACCOUNT - SUB_NUMBER | Asset Subnumber | |
| 29 | Table/Structure Field |
BAPIMEPOACCOUNT - UNLOAD_PT | Unloading Point | |
| 30 | Table/Structure Field |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 31 | Table/Structure Field |
BAPIMEPOACCOUNTX - ASSET_NO | Updated information in related user data field | |
| 32 | Table/Structure Field |
BAPIMEPOACCOUNTX - BUDGET_PERIOD | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPIMEPOACCOUNTX - BUS_AREA | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPIMEPOACCOUNTX - CMMT_ITEM | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPIMEPOACCOUNTX - COSTCENTER | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPIMEPOACCOUNTX - COSTOBJECT | Updated information in related user data field | |
| 37 | Table/Structure Field |
BAPIMEPOACCOUNTX - CO_AREA | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPIMEPOACCOUNTX - DISTR_PERC | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPIMEPOACCOUNTX - FUNC_AREA | Updated information in related user data field | |
| 40 | Table/Structure Field |
BAPIMEPOACCOUNTX - FUND | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIMEPOACCOUNTX - FUNDS_CTR | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPIMEPOACCOUNTX - GL_ACCOUNT | Updated information in related user data field | |
| 43 | Table/Structure Field |
BAPIMEPOACCOUNTX - GR_RCPT | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPIMEPOACCOUNTX - ITM_NUMBER | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPIMEPOACCOUNTX - NETWORK | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPIMEPOACCOUNTX - ORDERID | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPIMEPOACCOUNTX - PART_ACCT | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIMEPOACCOUNTX - PROFIT_CTR | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIMEPOACCOUNTX - QUANTITY | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPIMEPOACCOUNTX - REC_IND | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIMEPOACCOUNTX - REF_DATE | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIMEPOACCOUNTX - RL_EST_KEY | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPIMEPOACCOUNTX - SCHED_LINE | Updated information in related user data field | |
| 56 | Table/Structure Field |
BAPIMEPOACCOUNTX - SD_DOC | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPIMEPOACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
| 58 | Table/Structure Field |
BAPIMEPOACCOUNTX - SERIAL_NOX | Updated information in related user data field | |
| 59 | Table/Structure Field |
BAPIMEPOACCOUNTX - SUB_NUMBER | Updated information in related user data field | |
| 60 | Table/Structure Field |
BAPIMEPOACCOUNTX - UNLOAD_PT | Updated information in related user data field | |
| 61 | Table/Structure Field |
BAPIMEPOACCOUNTX - WBS_ELEMENT | Updated information in related user data field | |
| 62 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - ADDR_NO | Address number | |
| 63 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
BAPIMEPOHEADER - AGREEMENT | Number of principal purchase agreement | |
| 65 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 66 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 67 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 68 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 69 | Table/Structure Field |
BAPIMEPOITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 70 | Table/Structure Field |
BAPIMEPOITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 71 | Table/Structure Field |
BAPIMEPOITEM - DISTRIB | Distribution indicator for multiple account assignment | |
| 72 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL | Material number | |
| 73 | Table/Structure Field |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
| 74 | Table/Structure Field |
BAPIMEPOITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 75 | Table/Structure Field |
BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
| 76 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 77 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 78 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 79 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 80 | Table/Structure Field |
BAPIMEPOITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
| 81 | Table/Structure Field |
BAPIMEPOITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
| 82 | Table/Structure Field |
BAPIMEPOITEM - PART_INV | Partial invoice indicator | |
| 83 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 84 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 86 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NAME | Name of requisitioner/requester | |
| 87 | Table/Structure Field |
BAPIMEPOITEM - PRICE_UNIT | Price unit | |
| 88 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 89 | Table/Structure Field |
BAPIMEPOITEM - R_PROMO | Promotion | |
| 90 | Table/Structure Field |
BAPIMEPOITEM - SHIPPING | Shipping Instructions | |
| 91 | Table/Structure Field |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
| 92 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 93 | Table/Structure Field |
BAPIMEPOITEM - TRACKINGNO | Requirement Tracking Number | |
| 94 | Table/Structure Field |
BAPIMEPOITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
| 95 | Table/Structure Field |
BAPIMEPOITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
| 96 | Table/Structure Field |
BAPIMEPOITEM - VEND_MAT | Material Number Used by Vendor | |
| 97 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 98 | Table/Structure Field |
BAPIMEPOITEMX - AGMT_ITEM | Updated information in related user data field | |
| 99 | Table/Structure Field |
BAPIMEPOITEMX - AGREEMENT | Updated information in related user data field | |
| 100 | Table/Structure Field |
BAPIMEPOITEMX - CONV_DEN1 | Updated information in related user data field | |
| 101 | Table/Structure Field |
BAPIMEPOITEMX - CONV_NUM1 | Updated information in related user data field | |
| 102 | Table/Structure Field |
BAPIMEPOITEMX - DISTRIB | Updated information in related user data field | |
| 103 | Table/Structure Field |
BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | |
| 104 | Table/Structure Field |
BAPIMEPOITEMX - GR_IND | Updated information in related user data field | |
| 105 | Table/Structure Field |
BAPIMEPOITEMX - GR_NON_VAL | Updated information in related user data field | |
| 106 | Table/Structure Field |
BAPIMEPOITEMX - INFO_REC | Updated information in related user data field | |
| 107 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 108 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 109 | Table/Structure Field |
BAPIMEPOITEMX - MATL_GROUP | Updated information in related user data field | |
| 110 | Table/Structure Field |
BAPIMEPOITEMX - NET_PRICE | Updated information in related user data field | |
| 111 | Table/Structure Field |
BAPIMEPOITEMX - ORDERPR_UN | Updated information in related user data field | |
| 112 | Table/Structure Field |
BAPIMEPOITEMX - OVER_DLV_TOL | Updated information in related user data field | |
| 113 | Table/Structure Field |
BAPIMEPOITEMX - PART_INV | Updated information in related user data field | |
| 114 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 115 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 116 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 117 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 118 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_NAME | Updated information in related user data field | |
| 119 | Table/Structure Field |
BAPIMEPOITEMX - PRICE_UNIT | Updated information in related user data field | |
| 120 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 121 | Table/Structure Field |
BAPIMEPOITEMX - R_PROMO | Updated information in related user data field | |
| 122 | Table/Structure Field |
BAPIMEPOITEMX - SHIPPING | Updated information in related user data field | |
| 123 | Table/Structure Field |
BAPIMEPOITEMX - SHORT_TEXT | Updated information in related user data field | |
| 124 | Table/Structure Field |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
| 125 | Table/Structure Field |
BAPIMEPOITEMX - TRACKINGNO | Updated information in related user data field | |
| 126 | Table/Structure Field |
BAPIMEPOITEMX - UNDER_DLV_TOL | Updated information in related user data field | |
| 127 | Table/Structure Field |
BAPIMEPOITEMX - UNLIMITED_DLV | Updated information in related user data field | |
| 128 | Table/Structure Field |
BAPIMEPOITEMX - VEND_MAT | Updated information in related user data field | |
| 129 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 130 | Table/Structure Field |
BAPIMEPOSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
| 131 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 132 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 133 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 134 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 135 | Table/Structure Field |
BAPIMEPOSCHEDULX - DEL_DATCAT_EXT | Updated information in related user data field | |
| 136 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 137 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
| 138 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 139 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 140 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
| 141 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 142 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 143 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
| 144 | Table/Structure Field |
BAPI_TE_MEPOACCOUNTING - PO_ITEM | Item Number of Purchasing Document | |
| 145 | Table/Structure Field |
BAPI_TE_MEPOACCOUNTING - SERIAL_NO | Sequential Number of Account Assignment | |
| 146 | Table/Structure Field |
BAPI_TE_MEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 147 | Table/Structure Field |
EBAN - ADRN2 | Number of delivery address | |
| 148 | Table/Structure Field |
EBAN - ADRNR | Manual address number in purchasing document item | |
| 149 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 150 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 151 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 152 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 153 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 154 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 155 | Table/Structure Field |
EBAN - IDNLF | Material Number Used by Vendor | |
| 156 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 157 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 158 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 159 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 160 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 161 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 162 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 163 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 164 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 165 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 166 | Table/Structure Field |
EBKN - ABLAD | Unloading Point | |
| 167 | Table/Structure Field |
EBKN - ANLN1 | Main Asset Number | |
| 168 | Table/Structure Field |
EBKN - ANLN2 | Asset Subnumber | |
| 169 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 170 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 171 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 172 | Table/Structure Field |
EBKN - BUDGET_PD | FM: Budget Period | |
| 173 | Table/Structure Field |
EBKN - DABRZ | Reference date for settlement | |
| 174 | Table/Structure Field |
EBKN - FIPOS | Commitment Item | |
| 175 | Table/Structure Field |
EBKN - FISTL | Funds Center | |
| 176 | Table/Structure Field |
EBKN - FKBER | Functional Area | |
| 177 | Table/Structure Field |
EBKN - GEBER | Fund | |
| 178 | Table/Structure Field |
EBKN - GSBER | Business Area | |
| 179 | Table/Structure Field |
EBKN - IMKEY | Internal Key for Real Estate Object | |
| 180 | Table/Structure Field |
EBKN - KOKRS | Controlling Area | |
| 181 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 182 | Table/Structure Field |
EBKN - KSTRG | Cost Object | |
| 183 | Table/Structure Field |
EBKN - MENGE | Purchase requisition quantity | |
| 184 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | |
| 185 | Table/Structure Field |
EBKN - PRCTR | Profit Center | |
| 186 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 187 | Table/Structure Field |
EBKN - RECID | Recovery Indicator | |
| 188 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 189 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 190 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 191 | Table/Structure Field |
EBKN - VETEN | Schedule line | |
| 192 | Table/Structure Field |
EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 193 | Table/Structure Field |
EBKN - VPTNR | Partner account number | |
| 194 | Table/Structure Field |
EBKN - WEMPF | Goods recipient | |
| 195 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 196 | Table/Structure Field |
EKCC - EBELN | Purchasing Document Number | |
| 197 | Table/Structure Field |
EKCC - EBELP | Item Number of Purchasing Document | |
| 198 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 199 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 200 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 201 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 202 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 203 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 204 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 205 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 206 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 207 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 208 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 209 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 210 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 211 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 212 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 213 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 214 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 215 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 216 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 217 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 218 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 219 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 220 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 221 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 222 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 223 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 224 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 225 | Table/Structure Field |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
| 226 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 227 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 228 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 229 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 230 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 231 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 232 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 233 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 234 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 235 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 236 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 237 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 238 | Table/Structure Field |
EKPO - STATUS | EKPO-STATUS | |
| 239 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 240 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 241 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 242 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 243 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 244 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 245 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 246 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 247 | Table/Structure Field |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
| 248 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 249 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 250 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 251 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 252 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 253 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 254 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 255 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 256 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 257 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 258 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 259 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 260 | Table/Structure Field |
EKPODATA - STATUS | EKPODATA-STATUS | |
| 261 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 262 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 263 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 264 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 265 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 266 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 267 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 268 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 269 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 270 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 271 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 272 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 273 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 274 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 275 | Table/Structure Field |
T001W - WERKS | Plant | |
| 276 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 277 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 278 | Table/Structure Field |
T163K - WEPOS | Goods Receipt Indicator | |
| 279 | Table/Structure Field |
T163K - WEUNB | Goods Receipt, Non-Valuated |
