Table/Structure Field list used by SAP ABAP Program LMEPOF7X (MEPO_ITEM_FILL)
SAP ABAP Program LMEPOF7X (MEPO_ITEM_FILL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SPE/TPOP_CRM_DATA - SPE_CRM_SO | CRM Sales Order Number for TPOP Process | |
2 | Table/Structure Field | /SPE/TPOP_CRM_DATA - SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | |
3 | Table/Structure Field | BANF_KEY - BANFN | Purchase requisition number | |
4 | Table/Structure Field | BANF_KEY - BNFPO | Item number of purchase requisition | |
5 | Table/Structure Field | BEKET - BANFN | Purchase requisition number | |
6 | Table/Structure Field | BEKET - BNFPO | Item number of purchase requisition | |
7 | Table/Structure Field | BEKET - EBELP | Item Number of Purchasing Document | |
8 | Table/Structure Field | BEKPO - CHARG | Batch Number | |
9 | Table/Structure Field | BEKPO - CONFUPD | Change type (U, I, E, D) | |
10 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
11 | Table/Structure Field | BEKPO - EINDT | Item delivery date | |
12 | Table/Structure Field | BEKPO - LICHA | Vendor Batch Number | |
13 | Table/Structure Field | BEKPO - LPEIN | Category of delivery date | |
14 | Table/Structure Field | BEKPO - REFBS | Reference Document Number | |
15 | Table/Structure Field | BEKPO - REFPS | Item of reference document | |
16 | Table/Structure Field | BEKPO - UMSON | Free Item | |
17 | Table/Structure Field | BEKPO - VBELN | Sales and Distribution Document Number | |
18 | Table/Structure Field | BEKPO - VBELP | Sales document item | |
19 | Table/Structure Field | BEKPO_MEPO - CHARG | Batch Number | |
20 | Table/Structure Field | BEKPO_MEPO - EINDT | Item delivery date | |
21 | Table/Structure Field | BEKPO_MEPO - LICHA | Vendor Batch Number | |
22 | Table/Structure Field | BEKPO_MEPO - LPEIN | Category of delivery date | |
23 | Table/Structure Field | BEKPO_MEPO - UMSON | Free Item | |
24 | Table/Structure Field | BEKPO_MEPO - VBELN | Sales and Distribution Document Number | |
25 | Table/Structure Field | BEKPO_MEPO - VBELP | Sales document item | |
26 | Table/Structure Field | CDTXT - TEILOBJID | Changed table record key | |
27 | Table/Structure Field | CDTXT - TEXTART | Create change document: Text type | |
28 | Table/Structure Field | CDTXT - TEXTSPR | Language Key | |
29 | Table/Structure Field | CDTXT - UPDKZ | Change documents: U=Update, I=Insert, D=Delete | |
30 | Table/Structure Field | DRAD - OBJKY | Document management object key | |
31 | Table/Structure Field | EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
32 | Table/Structure Field | EKET - BANFN | Purchase requisition number | |
33 | Table/Structure Field | EKET - BNFPO | Item number of purchase requisition | |
34 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
35 | Table/Structure Field | EKETDATA - BANFN | Purchase requisition number | |
36 | Table/Structure Field | EKETDATA - BNFPO | Item number of purchase requisition | |
37 | Table/Structure Field | EKKO - BUKRS | Company Code | |
38 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
39 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
40 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
41 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
42 | Table/Structure Field | EKKO - SPRAS | Language Key | |
43 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
44 | Table/Structure Field | EKKO - WAERS | Currency Key | |
45 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
46 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
47 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
48 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
49 | Table/Structure Field | EKKODATA - SPRAS | Language Key | |
50 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
51 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
52 | Table/Structure Field | EKPO - ABELN | Allocation Table Number | |
53 | Table/Structure Field | EKPO - ABELP | Item number of allocation table | |
54 | Table/Structure Field | EKPO - ABSKZ | Rejection Indicator | |
55 | Table/Structure Field | EKPO - AEDAT | Purchasing Document Item Change Date | |
56 | Table/Structure Field | EKPO - AFNAM | Name of requisitioner/requester | |
57 | Table/Structure Field | EKPO - AKTNR | Promotion | |
58 | Table/Structure Field | EKPO - ANFNR | RFQ Number | |
59 | Table/Structure Field | EKPO - ANFPS | Item Number of RFQ | |
60 | Table/Structure Field | EKPO - ANZPU | Number of Points | |
61 | Table/Structure Field | EKPO - ARSNR | Settlement reservation number | |
62 | Table/Structure Field | EKPO - ARSPS | Item number of the settlement reservation | |
63 | Table/Structure Field | EKPO - ATTYP | Material Category | |
64 | Table/Structure Field | EKPO - AUREL | Relevant to Allocation Table | |
65 | Table/Structure Field | EKPO - BANFN | Purchase requisition number | |
66 | Table/Structure Field | EKPO - BEDNR | Requirement Tracking Number | |
67 | Table/Structure Field | EKPO - BLK_REASON_ID | EKPO-BLK_REASON_ID | |
68 | Table/Structure Field | EKPO - BLK_REASON_TXT | EKPO-BLK_REASON_TXT | |
69 | Table/Structure Field | EKPO - BNFPO | Item number of purchase requisition | |
70 | Table/Structure Field | EKPO - BONUS | Settlement Group 1 (Purchasing) | |
71 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
72 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
73 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
74 | Table/Structure Field | EKPO - BRGEW | Gross weight | |
75 | Table/Structure Field | EKPO - BSGRU | Reason for Ordering | |
76 | Table/Structure Field | EKPO - BSTAE | Confirmation Control Key | |
77 | Table/Structure Field | EKPO - BSTYP | Purchasing document category | |
78 | Table/Structure Field | EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
79 | Table/Structure Field | EKPO - BUKRS | Company Code | |
80 | Table/Structure Field | EKPO - BWTAR | Valuation type | |
81 | Table/Structure Field | EKPO - BWTTY | Valuation Category | |
82 | Table/Structure Field | EKPO - CCOMP | EKPO-CCOMP | |
83 | Table/Structure Field | EKPO - CHG_SRV | Configuration changed | |
84 | Table/Structure Field | EKPO - CUOBJ | Configuration (internal object number) | |
85 | Table/Structure Field | EKPO - DPAMT | EKPO-DPAMT | |
86 | Table/Structure Field | EKPO - DPDAT | EKPO-DPDAT | |
87 | Table/Structure Field | EKPO - DPPCT | EKPO-DPPCT | |
88 | Table/Structure Field | EKPO - DPTYP | EKPO-DPTYP | |
89 | Table/Structure Field | EKPO - EAN11 | International Article Number (EAN/UPC) | |
90 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
91 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
92 | Table/Structure Field | EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
93 | Table/Structure Field | EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
94 | Table/Structure Field | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
95 | Table/Structure Field | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
96 | Table/Structure Field | EKPO - EKKOL | Condition Group with Vendor | |
97 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
98 | Table/Structure Field | EKPO - EMATN | Material number | |
99 | Table/Structure Field | EKPO - EMNFR | External manufacturer code name or number | |
100 | Table/Structure Field | EKPO - EREKZ | Final Invoice Indicator | |
101 | Table/Structure Field | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
102 | Table/Structure Field | EKPO - EVERS | Shipping Instructions | |
103 | Table/Structure Field | EKPO - FIPOS | Commitment Item | |
104 | Table/Structure Field | EKPO - FISTL | Funds Center | |
105 | Table/Structure Field | EKPO - FIXMG | EKPO-FIXMG | |
106 | Table/Structure Field | EKPO - FKBER | EKPO-FKBER | |
107 | Table/Structure Field | EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
108 | Table/Structure Field | EKPO - FPLNR | Invoicing plan number | |
109 | Table/Structure Field | EKPO - GEBER | Fund | |
110 | Table/Structure Field | EKPO - GEWEI | Unit of Weight | |
111 | Table/Structure Field | EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
112 | Table/Structure Field | EKPO - HANDOVERLOC | EKPO-HANDOVERLOC | |
113 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
114 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
115 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
116 | Table/Structure Field | EKPO - INFNR | Number of purchasing info record | |
117 | Table/Structure Field | EKPO - INSMK | Stock Type | |
118 | Table/Structure Field | EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
119 | Table/Structure Field | EKPO - J_1AIDATEP | Last day of the time period where the index value is valid | |
120 | Table/Structure Field | EKPO - J_1AINDXP | Inflation Index | |
121 | Table/Structure Field | EKPO - J_1BINDUST | Material CFOP category | |
122 | Table/Structure Field | EKPO - J_1BMATORG | Origin of the material | |
123 | Table/Structure Field | EKPO - J_1BMATUSE | Usage of the material | |
124 | Table/Structure Field | EKPO - J_1BNBM | Brazilian NCM Code | |
125 | Table/Structure Field | EKPO - J_1BOWNPRO | Produced in-house | |
126 | Table/Structure Field | EKPO - KANBA | Kanban Indicator | |
127 | Table/Structure Field | EKPO - KBLNR | EKPO-KBLNR | |
128 | Table/Structure Field | EKPO - KBLPOS | EKPO-KBLPOS | |
129 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
130 | Table/Structure Field | EKPO - KOLIF | Prior Vendor | |
131 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
132 | Table/Structure Field | EKPO - KO_PRCTR | Profit Center | |
133 | Table/Structure Field | EKPO - KTPNR | Item number of principal purchase agreement | |
134 | Table/Structure Field | EKPO - KUNNR | Customer | |
135 | Table/Structure Field | EKPO - KZABS | Order Acknowledgment Requirement | |
136 | Table/Structure Field | EKPO - KZFME | Units of measure usage | |
137 | Table/Structure Field | EKPO - KZKFG | Origin of Configuration | |
138 | Table/Structure Field | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
139 | Table/Structure Field | EKPO - KZVBR | Consumption posting | |
140 | Table/Structure Field | EKPO - LABNR | Order Acknowledgment Number | |
141 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
142 | Table/Structure Field | EKPO - LEWED | Latest Possible Goods Receipt | |
143 | Table/Structure Field | EKPO - LFRET | Delivery Type for Returns to Vendors | |
144 | Table/Structure Field | EKPO - LGORT | Storage location | |
145 | Table/Structure Field | EKPO - LMEIN | Base Unit of Measure | |
146 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
147 | Table/Structure Field | EKPO - LTSNR | Vendor Subrange | |
148 | Table/Structure Field | EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
149 | Table/Structure Field | EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
150 | Table/Structure Field | EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
151 | Table/Structure Field | EKPO - MANDT | Client | |
152 | Table/Structure Field | EKPO - MATKL | Material Group | |
153 | Table/Structure Field | EKPO - MATNR | Material Number | |
154 | Table/Structure Field | EKPO - MEINS | Order unit | |
155 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
156 | Table/Structure Field | EKPO - MEPRF | Price Determination (Pricing) Date Control | |
157 | Table/Structure Field | EKPO - MFRGR | Material freight group | |
158 | Table/Structure Field | EKPO - MFRNR | Manufacturer number | |
159 | Table/Structure Field | EKPO - MFRPN | Manufacturer Part Number | |
160 | Table/Structure Field | EKPO - MHDRZ | Minimum Remaining Shelf Life | |
161 | Table/Structure Field | EKPO - MLMAA | Material ledger activated at material level | |
162 | Table/Structure Field | EKPO - MPROF | Mfr part profile | |
163 | Table/Structure Field | EKPO - MTART | Material type | |
164 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
165 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
166 | Table/Structure Field | EKPO - NOVET | Item blocked for SD delivery | |
167 | Table/Structure Field | EKPO - NRFHG | Material qualifies for discount in kind | |
168 | Table/Structure Field | EKPO - NTGEW | Net Weight | |
169 | Table/Structure Field | EKPO - PACKNO | Package number | |
170 | Table/Structure Field | EKPO - PEINH | Price unit | |
171 | Table/Structure Field | EKPO - PLIFZ | Planned Delivery Time in Days | |
172 | Table/Structure Field | EKPO - PRDAT | Date of Price Determination | |
173 | Table/Structure Field | EKPO - PRIO_REQ | EKPO-PRIO_REQ | |
174 | Table/Structure Field | EKPO - PRIO_URG | EKPO-PRIO_URG | |
175 | Table/Structure Field | EKPO - PRSDR | Price Printout | |
176 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
177 | Table/Structure Field | EKPO - PUNEI | Points unit | |
178 | Table/Structure Field | EKPO - RDPRF | Rounding Profile | |
179 | Table/Structure Field | EKPO - REASON_CODE | EKPO-REASON_CODE | |
180 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
181 | Table/Structure Field | EKPO - RESLO | EKPO-RESLO | |
182 | Table/Structure Field | EKPO - RETPC | EKPO-RETPC | |
183 | Table/Structure Field | EKPO - RETPO | Returns Item | |
184 | Table/Structure Field | EKPO - REVLV | Revision level | |
185 | Table/Structure Field | EKPO - SAISJ | Season Year | |
186 | Table/Structure Field | EKPO - SAISO | Season Category | |
187 | Table/Structure Field | EKPO - SATNR | Cross-Plant Configurable Material | |
188 | Table/Structure Field | EKPO - SCHPR | Indicator: Estimated Price | |
189 | Table/Structure Field | EKPO - SIKGR | Processing key for sub-items | |
190 | Table/Structure Field | EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
191 | Table/Structure Field | EKPO - SOBKZ | Special Stock Indicator | |
192 | Table/Structure Field | EKPO - SPE_CRM_SO | EKPO-SPE_CRM_SO | |
193 | Table/Structure Field | EKPO - SPE_CRM_SO_ITEM | EKPO-SPE_CRM_SO_ITEM | |
194 | Table/Structure Field | EKPO - SPE_INSMK_SRC | EKPO-SPE_INSMK_SRC | |
195 | Table/Structure Field | EKPO - SPINF | Indicator: Update Info Record | |
196 | Table/Structure Field | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
197 | Table/Structure Field | EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
198 | Table/Structure Field | EKPO - SSQSS | Control Key for Quality Management in Procurement | |
199 | Table/Structure Field | EKPO - STAFO | Update group for statistics update | |
200 | Table/Structure Field | EKPO - STAPO | Item is statistical | |
201 | Table/Structure Field | EKPO - STATU | RFQ status | |
202 | Table/Structure Field | EKPO - STATUS | EKPO-STATUS | |
203 | Table/Structure Field | EKPO - TWRKZ | Partial invoice indicator | |
204 | Table/Structure Field | EKPO - TXJCD | Tax Jurisdiction | |
205 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
206 | Table/Structure Field | EKPO - TZONRC | Time zone of recipient location | |
207 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
208 | Table/Structure Field | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
209 | Table/Structure Field | EKPO - UEBTO | Overdelivery Tolerance Limit | |
210 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
211 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
212 | Table/Structure Field | EKPO - UMSOK | Special stock indicator for physical stock transfer | |
213 | Table/Structure Field | EKPO - UNTTO | Underdelivery Tolerance Limit | |
214 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
215 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
216 | Table/Structure Field | EKPO - USEQU | Quota arrangement usage | |
217 | Table/Structure Field | EKPO - VOLEH | Volume unit | |
218 | Table/Structure Field | EKPO - VOLUM | Volume | |
219 | Table/Structure Field | EKPO - VORAB | Advance procurement: project stock | |
220 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
221 | Table/Structure Field | EKPO - VSART | EKPO-VSART | |
222 | Table/Structure Field | EKPO - WABWE | EKPO-WABWE | |
223 | Table/Structure Field | EKPO - WEBAZ | Goods receipt processing time in days | |
224 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
225 | Table/Structure Field | EKPO - WEORA | EKPO-WEORA | |
226 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
227 | Table/Structure Field | EKPO - WERKS | Plant | |
228 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
229 | Table/Structure Field | EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
230 | Table/Structure Field | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
231 | Table/Structure Field | EKPO - ZGTYP | Certificate Type | |
232 | Table/Structure Field | EKPOADD - CHARG | Batch Number | |
233 | Table/Structure Field | EKPOADD - EINDT | Item delivery date | |
234 | Table/Structure Field | EKPOADD - LICHA | Vendor Batch Number | |
235 | Table/Structure Field | EKPOADD - LPEIN | Category of delivery date | |
236 | Table/Structure Field | EKPOADD - REFBS | Reference Document Number | |
237 | Table/Structure Field | EKPOADD - REFPS | Item of reference document | |
238 | Table/Structure Field | EKPOADD - UMSON | Free Item | |
239 | Table/Structure Field | EKPOADD - VBELN | Sales and Distribution Document Number | |
240 | Table/Structure Field | EKPOADD - VBELP | Sales document item | |
241 | Table/Structure Field | EKPODATA - ABELN | Allocation Table Number | |
242 | Table/Structure Field | EKPODATA - ABELP | Item number of allocation table | |
243 | Table/Structure Field | EKPODATA - ABSKZ | Rejection Indicator | |
244 | Table/Structure Field | EKPODATA - AEDAT | Purchasing Document Item Change Date | |
245 | Table/Structure Field | EKPODATA - AFNAM | Name of requisitioner/requester | |
246 | Table/Structure Field | EKPODATA - AKTNR | Promotion | |
247 | Table/Structure Field | EKPODATA - ANFNR | RFQ Number | |
248 | Table/Structure Field | EKPODATA - ANFPS | Item Number of RFQ | |
249 | Table/Structure Field | EKPODATA - ANZPU | Number of Points | |
250 | Table/Structure Field | EKPODATA - ARSNR | Settlement reservation number | |
251 | Table/Structure Field | EKPODATA - ARSPS | Item number of the settlement reservation | |
252 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
253 | Table/Structure Field | EKPODATA - AUREL | Relevant to Allocation Table | |
254 | Table/Structure Field | EKPODATA - BANFN | Purchase requisition number | |
255 | Table/Structure Field | EKPODATA - BEDNR | Requirement Tracking Number | |
256 | Table/Structure Field | EKPODATA - BLK_REASON_ID | EKPODATA-BLK_REASON_ID | |
257 | Table/Structure Field | EKPODATA - BLK_REASON_TXT | EKPODATA-BLK_REASON_TXT | |
258 | Table/Structure Field | EKPODATA - BNFPO | Item number of purchase requisition | |
259 | Table/Structure Field | EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
260 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
261 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
262 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
263 | Table/Structure Field | EKPODATA - BRGEW | Gross weight | |
264 | Table/Structure Field | EKPODATA - BSGRU | Reason for Ordering | |
265 | Table/Structure Field | EKPODATA - BSTAE | Confirmation Control Key | |
266 | Table/Structure Field | EKPODATA - BSTYP | Purchasing document category | |
267 | Table/Structure Field | EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
268 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
269 | Table/Structure Field | EKPODATA - BWTAR | Valuation type | |
270 | Table/Structure Field | EKPODATA - BWTTY | Valuation Category | |
271 | Table/Structure Field | EKPODATA - CCOMP | EKPODATA-CCOMP | |
272 | Table/Structure Field | EKPODATA - CHG_SRV | Configuration changed | |
273 | Table/Structure Field | EKPODATA - CUOBJ | Configuration (internal object number) | |
274 | Table/Structure Field | EKPODATA - DPAMT | EKPODATA-DPAMT | |
275 | Table/Structure Field | EKPODATA - DPDAT | EKPODATA-DPDAT | |
276 | Table/Structure Field | EKPODATA - DPPCT | EKPODATA-DPPCT | |
277 | Table/Structure Field | EKPODATA - DPTYP | EKPODATA-DPTYP | |
278 | Table/Structure Field | EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
279 | Table/Structure Field | EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
280 | Table/Structure Field | EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
281 | Table/Structure Field | EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
282 | Table/Structure Field | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
283 | Table/Structure Field | EKPODATA - EKKOL | Condition Group with Vendor | |
284 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
285 | Table/Structure Field | EKPODATA - EMATN | Material number | |
286 | Table/Structure Field | EKPODATA - EMNFR | External manufacturer code name or number | |
287 | Table/Structure Field | EKPODATA - EREKZ | Final Invoice Indicator | |
288 | Table/Structure Field | EKPODATA - ETDRK | Indicator: Print-relevant schedule lines exist | |
289 | Table/Structure Field | EKPODATA - EVERS | Shipping Instructions | |
290 | Table/Structure Field | EKPODATA - FIPOS | Commitment Item | |
291 | Table/Structure Field | EKPODATA - FISTL | Funds Center | |
292 | Table/Structure Field | EKPODATA - FIXMG | EKPODATA-FIXMG | |
293 | Table/Structure Field | EKPODATA - FKBER | EKPODATA-FKBER | |
294 | Table/Structure Field | EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
295 | Table/Structure Field | EKPODATA - FPLNR | Invoicing plan number | |
296 | Table/Structure Field | EKPODATA - GEBER | Fund | |
297 | Table/Structure Field | EKPODATA - GEWEI | Unit of Weight | |
298 | Table/Structure Field | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
299 | Table/Structure Field | EKPODATA - HANDOVERLOC | EKPODATA-HANDOVERLOC | |
300 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
301 | Table/Structure Field | EKPODATA - INCO1 | Incoterms (part 1) | |
302 | Table/Structure Field | EKPODATA - INCO2 | Incoterms (part 2) | |
303 | Table/Structure Field | EKPODATA - INFNR | Number of purchasing info record | |
304 | Table/Structure Field | EKPODATA - INSMK | Stock Type | |
305 | Table/Structure Field | EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
306 | Table/Structure Field | EKPODATA - J_1AIDATEP | Last day of the time period where the index value is valid | |
307 | Table/Structure Field | EKPODATA - J_1AINDXP | Inflation Index | |
308 | Table/Structure Field | EKPODATA - J_1BINDUST | Material CFOP category | |
309 | Table/Structure Field | EKPODATA - J_1BMATORG | Origin of the material | |
310 | Table/Structure Field | EKPODATA - J_1BMATUSE | Usage of the material | |
311 | Table/Structure Field | EKPODATA - J_1BNBM | Brazilian NCM Code | |
312 | Table/Structure Field | EKPODATA - J_1BOWNPRO | Produced in-house | |
313 | Table/Structure Field | EKPODATA - KANBA | Kanban Indicator | |
314 | Table/Structure Field | EKPODATA - KBLNR | EKPODATA-KBLNR | |
315 | Table/Structure Field | EKPODATA - KBLPOS | EKPODATA-KBLPOS | |
316 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
317 | Table/Structure Field | EKPODATA - KOLIF | Prior Vendor | |
318 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
319 | Table/Structure Field | EKPODATA - KO_PRCTR | Profit Center | |
320 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
321 | Table/Structure Field | EKPODATA - KUNNR | Customer | |
322 | Table/Structure Field | EKPODATA - KZABS | Order Acknowledgment Requirement | |
323 | Table/Structure Field | EKPODATA - KZFME | Units of measure usage | |
324 | Table/Structure Field | EKPODATA - KZKFG | Origin of Configuration | |
325 | Table/Structure Field | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
326 | Table/Structure Field | EKPODATA - KZVBR | Consumption posting | |
327 | Table/Structure Field | EKPODATA - LABNR | Order Acknowledgment Number | |
328 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
329 | Table/Structure Field | EKPODATA - LEWED | Latest Possible Goods Receipt | |
330 | Table/Structure Field | EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
331 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
332 | Table/Structure Field | EKPODATA - LMEIN | Base Unit of Measure | |
333 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
334 | Table/Structure Field | EKPODATA - LTSNR | Vendor Subrange | |
335 | Table/Structure Field | EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
336 | Table/Structure Field | EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
337 | Table/Structure Field | EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
338 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
339 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
340 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
341 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
342 | Table/Structure Field | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
343 | Table/Structure Field | EKPODATA - MFRGR | Material freight group | |
344 | Table/Structure Field | EKPODATA - MFRNR | Manufacturer number | |
345 | Table/Structure Field | EKPODATA - MFRPN | Manufacturer Part Number | |
346 | Table/Structure Field | EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
347 | Table/Structure Field | EKPODATA - MLMAA | Material ledger activated at material level | |
348 | Table/Structure Field | EKPODATA - MPROF | Mfr part profile | |
349 | Table/Structure Field | EKPODATA - MTART | Material type | |
350 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
351 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
352 | Table/Structure Field | EKPODATA - NOVET | Item blocked for SD delivery | |
353 | Table/Structure Field | EKPODATA - NRFHG | Material qualifies for discount in kind | |
354 | Table/Structure Field | EKPODATA - NTGEW | Net Weight | |
355 | Table/Structure Field | EKPODATA - PACKNO | Package number | |
356 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
357 | Table/Structure Field | EKPODATA - PLIFZ | Planned Delivery Time in Days | |
358 | Table/Structure Field | EKPODATA - PRDAT | Date of Price Determination | |
359 | Table/Structure Field | EKPODATA - PRIO_REQ | EKPODATA-PRIO_REQ | |
360 | Table/Structure Field | EKPODATA - PRIO_URG | EKPODATA-PRIO_URG | |
361 | Table/Structure Field | EKPODATA - PRSDR | Price Printout | |
362 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
363 | Table/Structure Field | EKPODATA - PUNEI | Points unit | |
364 | Table/Structure Field | EKPODATA - RDPRF | Rounding Profile | |
365 | Table/Structure Field | EKPODATA - REASON_CODE | EKPODATA-REASON_CODE | |
366 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
367 | Table/Structure Field | EKPODATA - RESLO | EKPODATA-RESLO | |
368 | Table/Structure Field | EKPODATA - RETPC | EKPODATA-RETPC | |
369 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
370 | Table/Structure Field | EKPODATA - REVLV | Revision level | |
371 | Table/Structure Field | EKPODATA - SAISJ | Season Year | |
372 | Table/Structure Field | EKPODATA - SAISO | Season Category | |
373 | Table/Structure Field | EKPODATA - SATNR | Cross-Plant Configurable Material | |
374 | Table/Structure Field | EKPODATA - SCHPR | Indicator: Estimated Price | |
375 | Table/Structure Field | EKPODATA - SIKGR | Processing key for sub-items | |
376 | Table/Structure Field | EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
377 | Table/Structure Field | EKPODATA - SOBKZ | Special Stock Indicator | |
378 | Table/Structure Field | EKPODATA - SPE_CRM_SO | EKPODATA-SPE_CRM_SO | |
379 | Table/Structure Field | EKPODATA - SPE_CRM_SO_ITEM | EKPODATA-SPE_CRM_SO_ITEM | |
380 | Table/Structure Field | EKPODATA - SPE_INSMK_SRC | EKPODATA-SPE_INSMK_SRC | |
381 | Table/Structure Field | EKPODATA - SPINF | Indicator: Update Info Record | |
382 | Table/Structure Field | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
383 | Table/Structure Field | EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
384 | Table/Structure Field | EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
385 | Table/Structure Field | EKPODATA - STAFO | Update group for statistics update | |
386 | Table/Structure Field | EKPODATA - STAPO | Item is statistical | |
387 | Table/Structure Field | EKPODATA - STATU | RFQ status | |
388 | Table/Structure Field | EKPODATA - STATUS | EKPODATA-STATUS | |
389 | Table/Structure Field | EKPODATA - TWRKZ | Partial invoice indicator | |
390 | Table/Structure Field | EKPODATA - TXJCD | Tax Jurisdiction | |
391 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
392 | Table/Structure Field | EKPODATA - TZONRC | Time zone of recipient location | |
393 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
394 | Table/Structure Field | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
395 | Table/Structure Field | EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
396 | Table/Structure Field | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
397 | Table/Structure Field | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
398 | Table/Structure Field | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
399 | Table/Structure Field | EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
400 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
401 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
402 | Table/Structure Field | EKPODATA - USEQU | Quota arrangement usage | |
403 | Table/Structure Field | EKPODATA - VOLEH | Volume unit | |
404 | Table/Structure Field | EKPODATA - VOLUM | Volume | |
405 | Table/Structure Field | EKPODATA - VORAB | Advance procurement: project stock | |
406 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
407 | Table/Structure Field | EKPODATA - VSART | EKPODATA-VSART | |
408 | Table/Structure Field | EKPODATA - WABWE | EKPODATA-WABWE | |
409 | Table/Structure Field | EKPODATA - WEBAZ | Goods receipt processing time in days | |
410 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
411 | Table/Structure Field | EKPODATA - WEORA | EKPODATA-WEORA | |
412 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
413 | Table/Structure Field | EKPODATA - WERKS | Plant | |
414 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
415 | Table/Structure Field | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
416 | Table/Structure Field | EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
417 | Table/Structure Field | EKPODATA - ZGTYP | Certificate Type | |
418 | Table/Structure Field | MEPO_WERE - WE | Goods Receipt Effected | |
419 | Table/Structure Field | MEPO_WERE - WS | Goods Receipt into Blocked Stock Effected | |
420 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
421 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
422 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
423 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
424 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
425 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
426 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
427 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
428 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
429 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
430 | Table/Structure Field | T001W - BWKEY | Valuation area | |
431 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
432 | Table/Structure Field | T023 - EKWSL | Purchasing Value Key | |
433 | Table/Structure Field | THEAD - TDID | Text ID | |
434 | Table/Structure Field | THEAD - TDNAME | Name | |
435 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
436 | Table/Structure Field | THEAD - TDSPRAS | Language Key |