Table/Structure Field list used by SAP ABAP Program LMEWPF01 (FORM Routines for BAPI_PO_CREATE)
SAP ABAP Program 
LMEWPF01 (FORM Routines for BAPI_PO_CREATE) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (426)
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Function Module (18)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
BAPIADDR1 - STREET_LNG | Street | |
| 3 | Table/Structure Field |
BAPIEKET - BATCH | Batch Number | |
| 4 | Table/Structure Field |
BAPIEKET - BOMEXPL_NO | BOM explosion number | |
| 5 | Table/Structure Field |
BAPIEKET - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | |
| 6 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 7 | Table/Structure Field |
BAPIEKET - DELIV_TIME | Delivery Date Time-Spot | |
| 8 | Table/Structure Field |
BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | |
| 9 | Table/Structure Field |
BAPIEKET - DEL_DATCAT_EXT | Category of delivery date | |
| 10 | Table/Structure Field |
BAPIEKET - PO_ITEM | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
BAPIEKET - PREQ_ITEM | Item number of purchase requisition | |
| 12 | Table/Structure Field |
BAPIEKET - PREQ_NO | Purchase requisition number | |
| 13 | Table/Structure Field |
BAPIEKET - QUANTITY | Scheduled Quantity | |
| 14 | Table/Structure Field |
BAPIEKET - QUOTA_ITEM | Quota arrangement item | |
| 15 | Table/Structure Field |
BAPIEKET - QUOTA_NO | Number of quota arrangement | |
| 16 | Table/Structure Field |
BAPIEKET - RESERV_NO | Number of reservation/dependent requirements | |
| 17 | Table/Structure Field |
BAPIEKET - SERIAL_NO | Delivery Schedule Line Counter | |
| 18 | Table/Structure Field |
BAPIEKET - VEND_BATCH | Vendor Batch Number | |
| 19 | Table/Structure Field |
BAPIEKET - VERSION | Production Version | |
| 20 | Table/Structure Field |
BAPIEKKN - ACTIVITY | Operation/Activity Number | |
| 21 | Table/Structure Field |
BAPIEKKN - ASSET_NO | Main Asset Number | |
| 22 | Table/Structure Field |
BAPIEKKN - BUDGET_PERIOD | BAPIEKKN-BUDGET_PERIOD | |
| 23 | Table/Structure Field |
BAPIEKKN - BUS_AREA | Business Area | |
| 24 | Table/Structure Field |
BAPIEKKN - CMMT_ITEM | Commitment Item | |
| 25 | Table/Structure Field |
BAPIEKKN - CMMT_ITEM_LONG | BAPIEKKN-CMMT_ITEM_LONG | |
| 26 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 27 | Table/Structure Field |
BAPIEKKN - COST_OBJ | Cost Object | |
| 28 | Table/Structure Field |
BAPIEKKN - COUNTER | Internal counter | |
| 29 | Table/Structure Field |
BAPIEKKN - CO_AREA | Controlling Area | |
| 30 | Table/Structure Field |
BAPIEKKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 31 | Table/Structure Field |
BAPIEKKN - FUNC_AREA | Functional Area | |
| 32 | Table/Structure Field |
BAPIEKKN - FUNC_AREA_LONG | BAPIEKKN-FUNC_AREA_LONG | |
| 33 | Table/Structure Field |
BAPIEKKN - FUND | Fund | |
| 34 | Table/Structure Field |
BAPIEKKN - FUNDS_CTR | Funds Center | |
| 35 | Table/Structure Field |
BAPIEKKN - FUNDS_RES | BAPIEKKN-FUNDS_RES | |
| 36 | Table/Structure Field |
BAPIEKKN - GRANT_NBR | BAPIEKKN-GRANT_NBR | |
| 37 | Table/Structure Field |
BAPIEKKN - GR_RCPT | Goods recipient | |
| 38 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 39 | Table/Structure Field |
BAPIEKKN - NETWORK | Network Number for Account Assignment | |
| 40 | Table/Structure Field |
BAPIEKKN - ORDER_NO | Order Number | |
| 41 | Table/Structure Field |
BAPIEKKN - PART_ACCT | Partner account number | |
| 42 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
BAPIEKKN - PROFIT_CTR | Profit Center | |
| 44 | Table/Structure Field |
BAPIEKKN - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 45 | Table/Structure Field |
BAPIEKKN - PROJ_EXT | Project definition | |
| 46 | Table/Structure Field |
BAPIEKKN - QUANTITY | Quantity | |
| 47 | Table/Structure Field |
BAPIEKKN - REC_IND | Recovery Indicator | |
| 48 | Table/Structure Field |
BAPIEKKN - REF_DATE | Reference date for settlement | |
| 49 | Table/Structure Field |
BAPIEKKN - RES_ITEM | BAPIEKKN-RES_ITEM | |
| 50 | Table/Structure Field |
BAPIEKKN - RL_EST_KEY | Internal Key for Real Estate Object | |
| 51 | Table/Structure Field |
BAPIEKKN - ROUTING_NO | Routing number of operations in the order | |
| 52 | Table/Structure Field |
BAPIEKKN - SCHED_LINE | Schedule line | |
| 53 | Table/Structure Field |
BAPIEKKN - SDOC_ITEM | Sales Document Item | |
| 54 | Table/Structure Field |
BAPIEKKN - SD_DOC | Sales and Distribution Document Number | |
| 55 | Table/Structure Field |
BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 56 | Table/Structure Field |
BAPIEKKN - SUB_NUMBER | Asset Subnumber | |
| 57 | Table/Structure Field |
BAPIEKKN - TO_COSTCTR | Posting to cost center? | |
| 58 | Table/Structure Field |
BAPIEKKN - TO_ORDER | Post To Order | |
| 59 | Table/Structure Field |
BAPIEKKN - TO_PROJECT | Post to project | |
| 60 | Table/Structure Field |
BAPIEKKN - UNLOAD_PT | Unloading Point | |
| 61 | Table/Structure Field |
BAPIEKKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 62 | Table/Structure Field |
BAPIEKKOA - CASH_DISC1 | Cash discount percentage 1 | |
| 63 | Table/Structure Field |
BAPIEKKOA - CASH_DISC2 | Cash Discount Percentage 2 | |
| 64 | Table/Structure Field |
BAPIEKKOA - CREATED_BY | Name of Person who Created the Object | |
| 65 | Table/Structure Field |
BAPIEKKOA - CURRENCY | Currency Key | |
| 66 | Table/Structure Field |
BAPIEKKOA - CUSTOMS | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 67 | Table/Structure Field |
BAPIEKKOA - DSCNT1_TO | Cash discount days 1 | |
| 68 | Table/Structure Field |
BAPIEKKOA - DSCNT2_TO | Cash discount days 2 | |
| 69 | Table/Structure Field |
BAPIEKKOA - DSCNT3_TO | Cash discount days 3 | |
| 70 | Table/Structure Field |
BAPIEKKOA - EXCH_RATE | Exchange Rate | |
| 71 | Table/Structure Field |
BAPIEKKOA - EXCH_RATE_CM | Indirect Quoted Exchange Rate | |
| 72 | Table/Structure Field |
BAPIEKKOA - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 73 | Table/Structure Field |
BAPIEKKOA - INCOTERMS1 | Incoterms (part 1) | |
| 74 | Table/Structure Field |
BAPIEKKOA - INCOTERMS2 | Incoterms (part 2) | |
| 75 | Table/Structure Field |
BAPIEKKOA - OUR_REF | BAPIEKKOA-OUR_REF | |
| 76 | Table/Structure Field |
BAPIEKKOA - PMNTTRMS | Terms of payment key | |
| 77 | Table/Structure Field |
BAPIEKKOA - REF_1 | Your Reference | |
| 78 | Table/Structure Field |
BAPIEKKOA - SALES_PERS | Responsible Salesperson at Vendor's Office | |
| 79 | Table/Structure Field |
BAPIEKKOA - TELEPHONE | Vendor's Telephone Number | |
| 80 | Table/Structure Field |
BAPIEKKOA - TRNSP_MODE | Mode of Transport for Foreign Trade | |
| 81 | Table/Structure Field |
BAPIEKKOA - VPER_END | End of Validity Period | |
| 82 | Table/Structure Field |
BAPIEKKOA - VPER_START | Start of Validity Period | |
| 83 | Table/Structure Field |
BAPIEKKOC - AGREEMENT | Number of principal purchase agreement | |
| 84 | Table/Structure Field |
BAPIEKKOC - CO_CODE | Company Code | |
| 85 | Table/Structure Field |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
| 86 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
| 87 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 88 | Table/Structure Field |
BAPIEKKOC - LANGU | BAPIEKKOC-LANGU | |
| 89 | Table/Structure Field |
BAPIEKKOC - LANGU_ISO | BAPIEKKOC-LANGU_ISO | |
| 90 | Table/Structure Field |
BAPIEKKOC - PO_NUMBER | Purchasing Document Number | |
| 91 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 92 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 93 | Table/Structure Field |
BAPIEKKOC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 94 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 95 | Table/Structure Field |
BAPIEKPOA - BUS_TRANST | Business Transaction Type for Foreign Trade | |
| 96 | Table/Structure Field |
BAPIEKPOA - COMM_CODE | Commodity Code/Import Code Number for Foreign Trade | |
| 97 | Table/Structure Field |
BAPIEKPOA - COUNT_ORIG | Country of origin of the material | |
| 98 | Table/Structure Field |
BAPIEKPOA - DEL_COMPL | "Delivery Completed" Indicator | |
| 99 | Table/Structure Field |
BAPIEKPOA - EXPIMPPROC | Export/Import procedure for foreign trade (5 digits) | |
| 100 | Table/Structure Field |
BAPIEKPOA - FINAL_INV | Final Invoice Indicator | |
| 101 | Table/Structure Field |
BAPIEKPOA - GR_IND | Goods Receipt Indicator | |
| 102 | Table/Structure Field |
BAPIEKPOA - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 103 | Table/Structure Field |
BAPIEKPOA - INFO_UPD | Indicator: Update Info Record | |
| 104 | Table/Structure Field |
BAPIEKPOA - IR_IND | Invoice receipt indicator | |
| 105 | Table/Structure Field |
BAPIEKPOA - OVERDELTOL | Overdelivery Tolerance Limit | |
| 106 | Table/Structure Field |
BAPIEKPOA - PO_ITEM | BAPIEKPOA-PO_ITEM | |
| 107 | Table/Structure Field |
BAPIEKPOA - REG_ORIGIN | Region of origin of material (non-preferential origin) | |
| 108 | Table/Structure Field |
BAPIEKPOA - REMINDER1 | Number of Days for First Reminder/Expediter | |
| 109 | Table/Structure Field |
BAPIEKPOA - REMINDER2 | Number of Days for Second Reminder/Expediter | |
| 110 | Table/Structure Field |
BAPIEKPOA - REMINDER3 | Number of Days for Third Reminder/Expediter | |
| 111 | Table/Structure Field |
BAPIEKPOA - UNDER_TOL | Underdelivery Tolerance Limit | |
| 112 | Table/Structure Field |
BAPIEKPOA - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 113 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 114 | Table/Structure Field |
BAPIEKPOC - ACKNOWL_NO | BAPIEKPOC-ACKNOWL_NO | |
| 115 | Table/Structure Field |
BAPIEKPOC - ACKN_REQD | Order Acknowledgment Requirement | |
| 116 | Table/Structure Field |
BAPIEKPOC - ADDRESS | Address | |
| 117 | Table/Structure Field |
BAPIEKPOC - AGMT_ITEM | Item number of principal purchase agreement | |
| 118 | Table/Structure Field |
BAPIEKPOC - AGREEMENT | Number of principal purchase agreement | |
| 119 | Table/Structure Field |
BAPIEKPOC - ALLOC_TBL | Allocation Table Number | |
| 120 | Table/Structure Field |
BAPIEKPOC - AT_ITEM | Item number of allocation table | |
| 121 | Table/Structure Field |
BAPIEKPOC - AT_RELEV | Relevant to Allocation Table | |
| 122 | Table/Structure Field |
BAPIEKPOC - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 123 | Table/Structure Field |
BAPIEKPOC - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 124 | Table/Structure Field |
BAPIEKPOC - DISTRIB | Distribution indicator for multiple account assignment | |
| 125 | Table/Structure Field |
BAPIEKPOC - INFO_REC | Number of purchasing info record | |
| 126 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 127 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT_EXT | Item category in purchasing document | |
| 128 | Table/Structure Field |
BAPIEKPOC - KANBAN_IND | Kanban Indicator | |
| 129 | Table/Structure Field |
BAPIEKPOC - MANUF_PROF | Mfr part profile | |
| 130 | Table/Structure Field |
BAPIEKPOC - MANU_MAT | Manufacturer Part Number | |
| 131 | Table/Structure Field |
BAPIEKPOC - MATERIAL | Material Number | |
| 132 | Table/Structure Field |
BAPIEKPOC - MAT_GRP | Material Group | |
| 133 | Table/Structure Field |
BAPIEKPOC - MFR_NO | Manufacturer number | |
| 134 | Table/Structure Field |
BAPIEKPOC - MFR_NO_EXT | External manufacturer code name or number | |
| 135 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 136 | Table/Structure Field |
BAPIEKPOC - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 137 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 138 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 139 | Table/Structure Field |
BAPIEKPOC - PART_INV | Partial invoice indicator | |
| 140 | Table/Structure Field |
BAPIEKPOC - PCKG_NO | Package number | |
| 141 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 142 | Table/Structure Field |
BAPIEKPOC - PLAN_DEL | Planned Delivery Time in Days | |
| 143 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 144 | Table/Structure Field |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
| 145 | Table/Structure Field |
BAPIEKPOC - PO_PRICE | Indicator: adopt price - do not use info record | |
| 146 | Table/Structure Field |
BAPIEKPOC - PO_UNIT_ISO | Order unit in ISO code | |
| 147 | Table/Structure Field |
BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | |
| 148 | Table/Structure Field |
BAPIEKPOC - PRICE_UNIT | Price unit | |
| 149 | Table/Structure Field |
BAPIEKPOC - PROMOTION | Promotion | |
| 150 | Table/Structure Field |
BAPIEKPOC - PR_CLOSED | Purchase requisition closed | |
| 151 | Table/Structure Field |
BAPIEKPOC - PUR_MAT | Material number | |
| 152 | Table/Structure Field |
BAPIEKPOC - QUAL_INSP | Stock Type | |
| 153 | Table/Structure Field |
BAPIEKPOC - RET_ITEM | Returns Item | |
| 154 | Table/Structure Field |
BAPIEKPOC - SHIPPING | Shipping Instructions | |
| 155 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | |
| 156 | Table/Structure Field |
BAPIEKPOC - STORE_LOC | Storage location | |
| 157 | Table/Structure Field |
BAPIEKPOC - TAX_CODE | Tax on sales/purchases code | |
| 158 | Table/Structure Field |
BAPIEKPOC - TRACKINGNO | Requirement Tracking Number | |
| 159 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 160 | Table/Structure Field |
BAPIEKPOC - VAL_TYPE | Valuation type | |
| 161 | Table/Structure Field |
BAPIEKPOC - VEND_MAT | Material number used by vendor | |
| 162 | Table/Structure Field |
BAPIEKPOTX - PO_ITEM | Item Number of Purchasing Document | |
| 163 | Table/Structure Field |
BAPIEKPOTX - PO_NUMBER | Purchasing Document Number | |
| 164 | Table/Structure Field |
BAPIEKPOTX - TEXT_ID | Text ID | |
| 165 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
| 166 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - STREET | Street | |
| 167 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 168 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 169 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 170 | Table/Structure Field |
BAPITECH - NO_AUTHORITY | Checkbox | |
| 171 | Table/Structure Field |
BAPITECH - NO_MESSAGE_REQ | Checkbox | |
| 172 | Table/Structure Field |
BAPITECH - NO_MESSAGING | Checkbox | |
| 173 | Table/Structure Field |
BAPITECH - NO_PRICE_FROM_PO | Checkbox | |
| 174 | Table/Structure Field |
BAPI_TE_PO_ITEMS - PO_ITEM | Item Number of Purchasing Document | |
| 175 | Table/Structure Field |
BAPI_TE_PO_ITEM_ACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 176 | Table/Structure Field |
BAPI_TE_PO_ITEM_ACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 177 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 178 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 179 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 180 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 181 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 182 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 183 | Table/Structure Field |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 184 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 185 | Table/Structure Field |
EKET - LICHA | Vendor Batch Number | |
| 186 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 187 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 188 | Table/Structure Field |
EKET - QUNUM | Number of quota arrangement | |
| 189 | Table/Structure Field |
EKET - QUPOS | Quota arrangement item | |
| 190 | Table/Structure Field |
EKET - RSNUM | Number of reservation/dependent requirements | |
| 191 | Table/Structure Field |
EKET - SERNR | BOM explosion number | |
| 192 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 193 | Table/Structure Field |
EKET - VERID | Production Version | |
| 194 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 195 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 196 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 197 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 198 | Table/Structure Field |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 199 | Table/Structure Field |
EKETDATA - LICHA | Vendor Batch Number | |
| 200 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 201 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 202 | Table/Structure Field |
EKETDATA - QUNUM | Number of quota arrangement | |
| 203 | Table/Structure Field |
EKETDATA - QUPOS | Quota arrangement item | |
| 204 | Table/Structure Field |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
| 205 | Table/Structure Field |
EKETDATA - SERNR | BOM explosion number | |
| 206 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 207 | Table/Structure Field |
EKETDATA - VERID | Production Version | |
| 208 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 209 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 210 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 211 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 212 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 213 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 214 | Table/Structure Field |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
| 215 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 216 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 217 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 218 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 219 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 220 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 221 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 222 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 223 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 224 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 225 | Table/Structure Field |
EKKN - KBLNR | Document Number for Earmarked Funds | |
| 226 | Table/Structure Field |
EKKN - KBLPOS | Earmarked Funds: Document Item | |
| 227 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 228 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 229 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 230 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 231 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 232 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 233 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 234 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 235 | Table/Structure Field |
EKKN - RECID | Recovery Indicator | |
| 236 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 237 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 238 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 239 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 240 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 241 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 242 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 243 | Table/Structure Field |
EKKN - XBAUF | Post To Order | |
| 244 | Table/Structure Field |
EKKN - XBKST | Posting to cost center? | |
| 245 | Table/Structure Field |
EKKN - XBPRO | Post to project | |
| 246 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 247 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 248 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 249 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 250 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 251 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 252 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 253 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 254 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 255 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 256 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 257 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 258 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 259 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 260 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 261 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 262 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 263 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 264 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 265 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 266 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 267 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 268 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 269 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 270 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 271 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 272 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 273 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 274 | Table/Structure Field |
EKPO - ABELN | Allocation Table Number | |
| 275 | Table/Structure Field |
EKPO - ABELP | Item number of allocation table | |
| 276 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 277 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 278 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 279 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 280 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 281 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 282 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 283 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 284 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 285 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 286 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 287 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 288 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 289 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 290 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 291 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 292 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 293 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 294 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 295 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 296 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 297 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 298 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 299 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 300 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 301 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 302 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 303 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 304 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 305 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 306 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 307 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 308 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 309 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 310 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 311 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 312 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 313 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 314 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 315 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 316 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 317 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 318 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 319 | Table/Structure Field |
EKPODATA - ABELN | Allocation Table Number | |
| 320 | Table/Structure Field |
EKPODATA - ABELP | Item number of allocation table | |
| 321 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 322 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 323 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 324 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 325 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 326 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 327 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 328 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 329 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 330 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 331 | Table/Structure Field |
EKPODATA - EMNFR | External manufacturer code name or number | |
| 332 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 333 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 334 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 335 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 336 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 337 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 338 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 339 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 340 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 341 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 342 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 343 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 344 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 345 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 346 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 347 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 348 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 349 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 350 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 351 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 352 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 353 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 354 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 355 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 356 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 357 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 358 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 359 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 360 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 361 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 362 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 363 | Table/Structure Field |
ESKL - MANDT | Client | |
| 364 | Table/Structure Field |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 365 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 366 | Table/Structure Field |
ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
| 367 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 368 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 369 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 370 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 371 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 372 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 373 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 374 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 375 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 376 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 377 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 378 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 379 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 380 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 381 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 382 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 383 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 384 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 385 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 386 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 387 | Table/Structure Field |
TEKKO - ERNAM | Name of Person who Created the Object | |
| 388 | Table/Structure Field |
TEKKO - EXPVZ | Mode of Transport for Foreign Trade | |
| 389 | Table/Structure Field |
TEKKO - IHREZ | Your Reference | |
| 390 | Table/Structure Field |
TEKKO - INCO1 | Incoterms (part 1) | |
| 391 | Table/Structure Field |
TEKKO - INCO2 | Incoterms (part 2) | |
| 392 | Table/Structure Field |
TEKKO - KDATB | Start of Validity Period | |
| 393 | Table/Structure Field |
TEKKO - KDATE | End of Validity Period | |
| 394 | Table/Structure Field |
TEKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 395 | Table/Structure Field |
TEKKO - TELF1 | Vendor's Telephone Number | |
| 396 | Table/Structure Field |
TEKKO - UNSEZ | Our Reference | |
| 397 | Table/Structure Field |
TEKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 398 | Table/Structure Field |
TEKKO - WAERS | Currency Key | |
| 399 | Table/Structure Field |
TEKKO - WKURS | Exchange Rate | |
| 400 | Table/Structure Field |
TEKKO - ZBD1P | Cash discount percentage 1 | |
| 401 | Table/Structure Field |
TEKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 402 | Table/Structure Field |
TEKKO - ZBD2P | Cash Discount Percentage 2 | |
| 403 | Table/Structure Field |
TEKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 404 | Table/Structure Field |
TEKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 405 | Table/Structure Field |
TEKKO - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 406 | Table/Structure Field |
TEKKO - ZTERM | Terms of payment key | |
| 407 | Table/Structure Field |
TEKPO - ELIKZ | "Delivery Completed" Indicator | |
| 408 | Table/Structure Field |
TEKPO - EREKZ | Final Invoice Indicator | |
| 409 | Table/Structure Field |
TEKPO - EXART | Business Transaction Type for Foreign Trade | |
| 410 | Table/Structure Field |
TEKPO - EXPRF | Export/Import Procedure for Foreign Trade | |
| 411 | Table/Structure Field |
TEKPO - HERKL | Country of origin of the material | |
| 412 | Table/Structure Field |
TEKPO - HERKR | Region of origin of material (non-preferential origin) | |
| 413 | Table/Structure Field |
TEKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 414 | Table/Structure Field |
TEKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 415 | Table/Structure Field |
TEKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 416 | Table/Structure Field |
TEKPO - REPOS | Invoice receipt indicator | |
| 417 | Table/Structure Field |
TEKPO - SPINF | Indicator: Update Info Record | |
| 418 | Table/Structure Field |
TEKPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 419 | Table/Structure Field |
TEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 420 | Table/Structure Field |
TEKPO - UEBTO | Overdelivery Tolerance Limit | |
| 421 | Table/Structure Field |
TEKPO - UNTTO | Underdelivery Tolerance Limit | |
| 422 | Table/Structure Field |
TEKPO - WEPOS | Goods Receipt Indicator | |
| 423 | Table/Structure Field |
TEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 424 | Table/Structure Field |
TPRG - PRGBZ | External date type | |
| 425 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 426 | Table/Structure Field |
TPRG - SPRAS | Language Key |
