Table/Structure Field list used by SAP ABAP Program LMEPOF8D (Include LMEPOF8D)
SAP ABAP Program 
LMEPOF8D (Include LMEPOF8D) is using
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Class (17)
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Data Element (10)
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Table/Structure Field (360)
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Function Module (12)
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Interface (10)
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Class Method (24)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SPE/T_SRCSTKTYP - SOURCE_STKTYP | Activate Source Stock Type Determination | |
| 2 | Table/Structure Field |
BEKET - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
BEKET - BNFPO | Item number of purchase requisition | |
| 4 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
BEKET - ETENR | Delivery Schedule Line Counter | |
| 6 | Table/Structure Field |
BEKET - ITEM_WITH_ERROR | Checkbox | |
| 7 | Table/Structure Field |
BEKET_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 8 | Table/Structure Field |
BEKPO - AKTNR | Promotion | |
| 9 | Table/Structure Field |
BEKPO - ANZSN | Number of serial numbers | |
| 10 | Table/Structure Field |
BEKPO - ATTYP | Material Category | |
| 11 | Table/Structure Field |
BEKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 12 | Table/Structure Field |
BEKPO - BRTWR | Gross order value in PO currency | |
| 13 | Table/Structure Field |
BEKPO - BSTAE | Confirmation Control Key | |
| 14 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BEKPO - BWTAR | Valuation type | |
| 16 | Table/Structure Field |
BEKPO - BWTTY | Valuation Category | |
| 17 | Table/Structure Field |
BEKPO - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 18 | Table/Structure Field |
BEKPO - CUOBJ | Configuration (internal object number) | |
| 19 | Table/Structure Field |
BEKPO - DIFF_INVOICE | Differential Invoicing | |
| 20 | Table/Structure Field |
BEKPO - DPAMT | Down Payment Amount in Document Currency | |
| 21 | Table/Structure Field |
BEKPO - DPPCT | Down Payment Percentage | |
| 22 | Table/Structure Field |
BEKPO - DPTYP | Down Payment Indicator | |
| 23 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
BEKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 25 | Table/Structure Field |
BEKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 26 | Table/Structure Field |
BEKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 27 | Table/Structure Field |
BEKPO - EMATN | Material number | |
| 28 | Table/Structure Field |
BEKPO - EMNFR | External manufacturer code name or number | |
| 29 | Table/Structure Field |
BEKPO - EXT_RFX_NUMBER | Document Number of External Document | |
| 30 | Table/Structure Field |
BEKPO - FIXMG | Delivery Date and Quantity Fixed | |
| 31 | Table/Structure Field |
BEKPO - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 32 | Table/Structure Field |
BEKPO - FPLNR | Invoicing plan number | |
| 33 | Table/Structure Field |
BEKPO - INSNC | Quality inspection indicator cannot be changed | |
| 34 | Table/Structure Field |
BEKPO - ITEM_WITH_ERROR | Checkbox | |
| 35 | Table/Structure Field |
BEKPO - KANBA | Kanban Indicator | |
| 36 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 37 | Table/Structure Field |
BEKPO - KONNR | Number of principal purchase agreement | |
| 38 | Table/Structure Field |
BEKPO - KZBWS | Valuation of Special Stock | |
| 39 | Table/Structure Field |
BEKPO - KZFME | Units of measure usage | |
| 40 | Table/Structure Field |
BEKPO - KZKFG | Origin of Configuration | |
| 41 | Table/Structure Field |
BEKPO - KZVBR | Consumption posting | |
| 42 | Table/Structure Field |
BEKPO - LBLKZ | Subcontracting vendor | |
| 43 | Table/Structure Field |
BEKPO - LGORT | Storage location | |
| 44 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 45 | Table/Structure Field |
BEKPO - MATNR | Material Number | |
| 46 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 47 | Table/Structure Field |
BEKPO - MFRNR | Manufacturer number | |
| 48 | Table/Structure Field |
BEKPO - MFRPN | Manufacturer Part Number | |
| 49 | Table/Structure Field |
BEKPO - MPROF | Mfr part profile | |
| 50 | Table/Structure Field |
BEKPO - MTART | Material type | |
| 51 | Table/Structure Field |
BEKPO - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 53 | Table/Structure Field |
BEKPO - NETZU | Price can only be changed on condition screen | |
| 54 | Table/Structure Field |
BEKPO - PACKNO | Package number | |
| 55 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 56 | Table/Structure Field |
BEKPO - REPOS | Invoice receipt indicator | |
| 57 | Table/Structure Field |
BEKPO - RESLO | Issuing Storage Location for Stock Transport Order | |
| 58 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 59 | Table/Structure Field |
BEKPO - SATNR | Cross-Plant Configurable Material | |
| 60 | Table/Structure Field |
BEKPO - SERNP1 | Serial Number Profile | |
| 61 | Table/Structure Field |
BEKPO - SHIPPING_REL | Checkbox | |
| 62 | Table/Structure Field |
BEKPO - SIT_REL | Checkbox | |
| 63 | Table/Structure Field |
BEKPO - SPINF | Indicator: Update Info Record | |
| 64 | Table/Structure Field |
BEKPO - SRM_CONTRACT_ID | Central Contract | |
| 65 | Table/Structure Field |
BEKPO - SRV_BAS_COM | Service-Based Commitment | |
| 66 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 67 | Table/Structure Field |
BEKPO - STATU | RFQ status | |
| 68 | Table/Structure Field |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 69 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 70 | Table/Structure Field |
BEKPO - UPVOR | Subitems Exist | |
| 71 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 72 | Table/Structure Field |
BEKPO - WABWE | Indicator for GI-based goods receipt | |
| 73 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 74 | Table/Structure Field |
BEKPO - WEPOS | Goods Receipt Indicator | |
| 75 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 76 | Table/Structure Field |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 77 | Table/Structure Field |
BEKPO - XCONDITIONS | Conditions for item although no invoice | |
| 78 | Table/Structure Field |
BEKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 79 | Table/Structure Field |
BEKPO - ZWERT | Target value for outline agreement in document currency | |
| 80 | Table/Structure Field |
BEKPO_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 81 | Table/Structure Field |
BEKPO_MEPO - SERNP1 | Serial Number Profile | |
| 82 | Table/Structure Field |
BEKPO_MEPO - SHIPPING_REL | Checkbox | |
| 83 | Table/Structure Field |
BEKPO_MEPO - SIT_REL | Checkbox | |
| 84 | Table/Structure Field |
D021S - GRP1 | Modification group 1 | |
| 85 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 86 | Table/Structure Field |
EKBE - SRVPOS | Service number | |
| 87 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 88 | Table/Structure Field |
EKBEDATA - SRVPOS | Service number | |
| 89 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 90 | Table/Structure Field |
EKBES - BPMNG | Quantity in order price quantity unit | |
| 91 | Table/Structure Field |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
| 92 | Table/Structure Field |
EKBES - BPWES | Quantity in GR blocked stock in order price unit | |
| 93 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
| 95 | Table/Structure Field |
EKBES - PREIV | Parked Invoice Exists | |
| 96 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 97 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 98 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 99 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 100 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 101 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 102 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
EKET - ANZSN | Number of serial numbers | |
| 104 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 105 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 106 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 107 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 108 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 109 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 110 | Table/Structure Field |
EKETDATA - ANZSN | Number of serial numbers | |
| 111 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 112 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 113 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 114 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 115 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 116 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 117 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 118 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 119 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 120 | Table/Structure Field |
EKKO - DPAMT | EKKO-DPAMT | |
| 121 | Table/Structure Field |
EKKO - DPPCT | EKKO-DPPCT | |
| 122 | Table/Structure Field |
EKKO - DPTYP | EKKO-DPTYP | |
| 123 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 124 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 125 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 126 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 127 | Table/Structure Field |
EKKO - MSR_ID | EKKO-MSR_ID | |
| 128 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 129 | Table/Structure Field |
EKKO - RETTP | EKKO-RETTP | |
| 130 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 131 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 132 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 133 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 134 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 135 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 136 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 137 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 138 | Table/Structure Field |
EKKODATA - DPAMT | EKKODATA-DPAMT | |
| 139 | Table/Structure Field |
EKKODATA - DPPCT | EKKODATA-DPPCT | |
| 140 | Table/Structure Field |
EKKODATA - DPTYP | EKKODATA-DPTYP | |
| 141 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 142 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 143 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 144 | Table/Structure Field |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
| 145 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 146 | Table/Structure Field |
EKKODATA - RETTP | EKKODATA-RETTP | |
| 147 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 148 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 149 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 150 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 151 | Table/Structure Field |
EKPO - ANZSN | EKPO-ANZSN | |
| 152 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 153 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 154 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 155 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 156 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 157 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 158 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 159 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 160 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 161 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 162 | Table/Structure Field |
EKPO - DPAMT | EKPO-DPAMT | |
| 163 | Table/Structure Field |
EKPO - DPPCT | EKPO-DPPCT | |
| 164 | Table/Structure Field |
EKPO - DPTYP | EKPO-DPTYP | |
| 165 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 166 | Table/Structure Field |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 167 | Table/Structure Field |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 168 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 169 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 170 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 171 | Table/Structure Field |
EKPO - EXT_RFX_NUMBER | EKPO-EXT_RFX_NUMBER | |
| 172 | Table/Structure Field |
EKPO - FIXMG | EKPO-FIXMG | |
| 173 | Table/Structure Field |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
| 174 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 175 | Table/Structure Field |
EKPO - INSNC | Quality inspection indicator cannot be changed | |
| 176 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 177 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 178 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 179 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 180 | Table/Structure Field |
EKPO - KZFME | Units of measure usage | |
| 181 | Table/Structure Field |
EKPO - KZKFG | Origin of Configuration | |
| 182 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 183 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 184 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 185 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 186 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 187 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 188 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 189 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 190 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 191 | Table/Structure Field |
EKPO - MTART | Material type | |
| 192 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 193 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 194 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 195 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 196 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 197 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 198 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 199 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 200 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 201 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 202 | Table/Structure Field |
EKPO - SRV_BAS_COM | EKPO-SRV_BAS_COM | |
| 203 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 204 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 205 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 206 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 207 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 208 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 209 | Table/Structure Field |
EKPO - WABWE | EKPO-WABWE | |
| 210 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 211 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 212 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 213 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 214 | Table/Structure Field |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
| 215 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 216 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 217 | Table/Structure Field |
EKPOADD - ITEM_WITH_ERROR | Checkbox | |
| 218 | Table/Structure Field |
EKPOADD - NETZU | Price can only be changed on condition screen | |
| 219 | Table/Structure Field |
EKPOADD - SERNP1 | Serial Number Profile | |
| 220 | Table/Structure Field |
EKPOADD - SHIPPING_REL | Checkbox | |
| 221 | Table/Structure Field |
EKPOADD - SIT_REL | Checkbox | |
| 222 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 223 | Table/Structure Field |
EKPODATA - ANZSN | EKPODATA-ANZSN | |
| 224 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 225 | Table/Structure Field |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
| 226 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 227 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 228 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 229 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 230 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category | |
| 231 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 232 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 233 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 234 | Table/Structure Field |
EKPODATA - DPAMT | EKPODATA-DPAMT | |
| 235 | Table/Structure Field |
EKPODATA - DPPCT | EKPODATA-DPPCT | |
| 236 | Table/Structure Field |
EKPODATA - DPTYP | EKPODATA-DPTYP | |
| 237 | Table/Structure Field |
EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 238 | Table/Structure Field |
EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 239 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 240 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 241 | Table/Structure Field |
EKPODATA - EMNFR | External manufacturer code name or number | |
| 242 | Table/Structure Field |
EKPODATA - EXT_RFX_NUMBER | EKPODATA-EXT_RFX_NUMBER | |
| 243 | Table/Structure Field |
EKPODATA - FIXMG | EKPODATA-FIXMG | |
| 244 | Table/Structure Field |
EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
| 245 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 246 | Table/Structure Field |
EKPODATA - INSNC | Quality inspection indicator cannot be changed | |
| 247 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 248 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 249 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 250 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 251 | Table/Structure Field |
EKPODATA - KZFME | Units of measure usage | |
| 252 | Table/Structure Field |
EKPODATA - KZKFG | Origin of Configuration | |
| 253 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 254 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 255 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 256 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 257 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 258 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 259 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 260 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 261 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 262 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 263 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 264 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 265 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 266 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 267 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 268 | Table/Structure Field |
EKPODATA - RESLO | EKPODATA-RESLO | |
| 269 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 270 | Table/Structure Field |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
| 271 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 272 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 273 | Table/Structure Field |
EKPODATA - SRV_BAS_COM | EKPODATA-SRV_BAS_COM | |
| 274 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 275 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 276 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 277 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 278 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 279 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 280 | Table/Structure Field |
EKPODATA - WABWE | EKPODATA-WABWE | |
| 281 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 282 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 283 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 284 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 285 | Table/Structure Field |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
| 286 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 287 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 288 | Table/Structure Field |
EMARC - BWTTY | Valuation Category | |
| 289 | Table/Structure Field |
EMARC1 - BWTTY | Valuation Category | |
| 290 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 291 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 292 | Table/Structure Field |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
| 293 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 294 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 295 | Table/Structure Field |
MARC - BWTTY | Valuation Category | |
| 296 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 297 | Table/Structure Field |
MARC - WERKS | Plant | |
| 298 | Table/Structure Field |
MEPOITEM - SRM_CONTRACT_ID | Central Contract | |
| 299 | Table/Structure Field |
MEPOITEM_DATA - SRM_CONTRACT_ID | Central Contract | |
| 300 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 301 | Table/Structure Field |
MMPUROCI_DETAILS - DEFAULTKZ | Default Indicator X | |
| 302 | Table/Structure Field |
MMPUROCI_DETAILS - SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | |
| 303 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 304 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 305 | Table/Structure Field |
MSR_S_POEXT_DATA_HEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
| 306 | Table/Structure Field |
POEXT - EBELN | Purchasing Document Number | |
| 307 | Table/Structure Field |
POEXT - EBELP | Item Number of Purchasing Document | |
| 308 | Table/Structure Field |
POEXT - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
| 309 | Table/Structure Field |
POEXT_DATA_HEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
| 310 | Table/Structure Field |
POEXT_KEY - EBELN | Purchasing Document Number | |
| 311 | Table/Structure Field |
POEXT_KEY - EBELP | Item Number of Purchasing Document | |
| 312 | Table/Structure Field |
SI_T001 - INFMT | Inflation Method | |
| 313 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 314 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 315 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 316 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 317 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 318 | Table/Structure Field |
T001 - INFMT | Inflation Method | |
| 319 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 320 | Table/Structure Field |
T001W - WERKS | Plant | |
| 321 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 322 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 323 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 324 | Table/Structure Field |
T134M - BWKEY | Valuation area | |
| 325 | Table/Structure Field |
T134M - MENGU | Quantity Updating in Material Master Record | |
| 326 | Table/Structure Field |
T134M - MTART | Material type | |
| 327 | Table/Structure Field |
T134M - WERTU | Value Updating in Material Master Record | |
| 328 | Table/Structure Field |
T160D - ERFBL | Reference to Reference Purchase Order | |
| 329 | Table/Structure Field |
T161 - BSAKZ | Control indicator for purchasing document type | |
| 330 | Table/Structure Field |
T161 - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 331 | Table/Structure Field |
T161 - NUMKE | Number range in the case of external number assignment | |
| 332 | Table/Structure Field |
T161SN - BSART | Purchasing Document Type | |
| 333 | Table/Structure Field |
T161SN - BSTYP | Purchasing document category | |
| 334 | Table/Structure Field |
T161SN - PSTYP | Item category in purchasing document | |
| 335 | Table/Structure Field |
T161SN - SERAIL | Serial Number Profile | |
| 336 | Table/Structure Field |
T161SN - SERPFLICHT | Serial Number Usage | |
| 337 | Table/Structure Field |
T161V - LFART | Delivery Type | |
| 338 | Table/Structure Field |
T161V - PRREG | Checking rule for the availability check | |
| 339 | Table/Structure Field |
T161W - BSTYP | Purchasing document category | |
| 340 | Table/Structure Field |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 341 | Table/Structure Field |
T161W - UML1S | Stock Transfer According to One-Step Procedure | |
| 342 | Table/Structure Field |
T161W - WERKS | Plant | |
| 343 | Table/Structure Field |
T162 - FLREF | Field Selection Key | |
| 344 | Table/Structure Field |
T162K - FAUS2 | Field selection string | |
| 345 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 346 | Table/Structure Field |
T163 - WEPOV | Goods receipt indicator binding | |
| 347 | Table/Structure Field |
T163 - WEUNV | Good receipt non-valuated (binding) | |
| 348 | Table/Structure Field |
T163K - KNTAE | Indicator: Account assignment can be changed | |
| 349 | Table/Structure Field |
T163K - REPOV | Invoice receipt indicator binding | |
| 350 | Table/Structure Field |
T163K - WEPOV | Goods receipt indicator binding | |
| 351 | Table/Structure Field |
T163K - WEUNV | Good receipt non-valuated (binding) | |
| 352 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 353 | Table/Structure Field |
TMMPURCFOLDERS - ACTIVE | Checkbox | |
| 354 | Table/Structure Field |
TMMPURCFOLDERS - URL | Link to Web Address or File Path | |
| 355 | Table/Structure Field |
TMSI2 - SIANL | Delivery address in sub-items | |
| 356 | Table/Structure Field |
TMSI2 - SIEIN | Schedule Lines in Subitems | |
| 357 | Table/Structure Field |
TMSI2 - SIIMP | Import data in sub-items | |
| 358 | Table/Structure Field |
TMSI2 - SIKON | Conditions in sub-items | |
| 359 | Table/Structure Field |
TMSI2 - SITXO | Text processing in sub-items | |
| 360 | Table/Structure Field |
WGRC_TSETTINGS - ACTIVE | Goods Receipt Capacity Check Is Active |
