Table/Structure Field list used by SAP ABAP Program LMEWPF02 (FORM Routines for BAPI_PO_GETITEMS)
SAP ABAP Program LMEWPF02 (FORM Routines for BAPI_PO_GETITEMS) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIEKAN - CITY | City | |
2 | Table/Structure Field | BAPIEKAN - CNTRY_KEY | Country Key | |
3 | Table/Structure Field | BAPIEKAN - DATA_LINE | Data communication line no. | |
4 | Table/Structure Field | BAPIEKAN - FAX_NUMBER | Fax Number | |
5 | Table/Structure Field | BAPIEKAN - NAME1 | Name 1 | |
6 | Table/Structure Field | BAPIEKAN - NAME2 | Name 1 | |
7 | Table/Structure Field | BAPIEKAN - NAME3 | Name 1 | |
8 | Table/Structure Field | BAPIEKAN - NAME4 | Name 1 | |
9 | Table/Structure Field | BAPIEKAN - PO_BOX | PO Box | |
10 | Table/Structure Field | BAPIEKAN - PO_NUMBER | Purchasing Document Number | |
11 | Table/Structure Field | BAPIEKAN - REGION | Region (State, Province, County) | |
12 | Table/Structure Field | BAPIEKAN - STREET | House number and street | |
13 | Table/Structure Field | BAPIEKAN - TELEBOX | Telebox number | |
14 | Table/Structure Field | BAPIEKAN - TELETEXT | Teletex number | |
15 | Table/Structure Field | BAPIEKAN - TELEX | Telex number | |
16 | Table/Structure Field | BAPIEKAN - TITLE | Title | |
17 | Table/Structure Field | BAPIEKAN - ZIP_CODE | Postal Code | |
18 | Table/Structure Field | BAPIEKAN - ZIP_POBOX | P.O. Box Postal Code | |
19 | Table/Structure Field | BAPIEKKO - AGREEMENT | Number of principal purchase agreement | |
20 | Table/Structure Field | BAPIEKKO - APPLIC_BY | Closing Date for Applications | |
21 | Table/Structure Field | BAPIEKKO - BIDINV_NO | Bid invitation number | |
22 | Table/Structure Field | BAPIEKKO - BINDG_PER | Binding Period for Quotation | |
23 | Table/Structure Field | BAPIEKKO - CASH_DISC1 | Cash discount percentage 1 | |
24 | Table/Structure Field | BAPIEKKO - CASH_DISC2 | Cash Discount Percentage 2 | |
25 | Table/Structure Field | BAPIEKKO - CNTRL_IND | Control indicator for purchasing document type | |
26 | Table/Structure Field | BAPIEKKO - COLL_NO | Collective Number | |
27 | Table/Structure Field | BAPIEKKO - COMPL_DLV | Complete Delivery Stipulated for Each Purchase Order | |
28 | Table/Structure Field | BAPIEKKO - CO_CODE | Company Code | |
29 | Table/Structure Field | BAPIEKKO - CREATED_BY | Name of Person who Created the Object | |
30 | Table/Structure Field | BAPIEKKO - CREATED_ON | Date on which the record was created | |
31 | Table/Structure Field | BAPIEKKO - CURRENCY | Currency Key | |
32 | Table/Structure Field | BAPIEKKO - CUSTOMER | Customer Number | |
33 | Table/Structure Field | BAPIEKKO - DELETE_IND | Deletion indicator in purchasing document | |
34 | Table/Structure Field | BAPIEKKO - DIFF_INV | Different Invoicing Party | |
35 | Table/Structure Field | BAPIEKKO - DOC_CAT | Purchasing Document Category | |
36 | Table/Structure Field | BAPIEKKO - DOC_COND | Number of the document condition | |
37 | Table/Structure Field | BAPIEKKO - DOC_DATE | Purchasing Document Date | |
38 | Table/Structure Field | BAPIEKKO - DOC_TYPE | Purchasing Document Type | |
39 | Table/Structure Field | BAPIEKKO - DSCNT1_TO | Cash discount days 1 | |
40 | Table/Structure Field | BAPIEKKO - DSCNT2_TO | Cash discount days 2 | |
41 | Table/Structure Field | BAPIEKKO - DSCNT3_TO | Cash discount days 3 | |
42 | Table/Structure Field | BAPIEKKO - EXCH_RATE | Exchange Rate | |
43 | Table/Structure Field | BAPIEKKO - EXCH_RATE_CM | BAPIEKKO-EXCH_RATE_CM | |
44 | Table/Structure Field | BAPIEKKO - EXPORT_NO | Number of foreign trade data in MM and SD documents | |
45 | Table/Structure Field | BAPIEKKO - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
46 | Table/Structure Field | BAPIEKKO - GR_MESSAGE | Indicator: Goods Receipt Message | |
47 | Table/Structure Field | BAPIEKKO - INCOTERMS1 | Incoterms (part 1) | |
48 | Table/Structure Field | BAPIEKKO - INCOTERMS2 | Incoterms (part 2) | |
49 | Table/Structure Field | BAPIEKKO - ITEM_INTVL | Item Number Interval | |
50 | Table/Structure Field | BAPIEKKO - LANGUAGE | Language Key | |
51 | Table/Structure Field | BAPIEKKO - LAST_ITEM | Last Item Number | |
52 | Table/Structure Field | BAPIEKKO - LOGSYSTEM | Logical System | |
53 | Table/Structure Field | BAPIEKKO - MAST_COND | Document with time-dependent conditions | |
54 | Table/Structure Field | BAPIEKKO - OUR_REF | Our Reference | |
55 | Table/Structure Field | BAPIEKKO - PMNTTRMS | Terms of payment key | |
56 | Table/Structure Field | BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
57 | Table/Structure Field | BAPIEKKO - PROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
58 | Table/Structure Field | BAPIEKKO - PURCH_ORG | Purchasing organization | |
59 | Table/Structure Field | BAPIEKKO - PUR_GROUP | Purchasing Group | |
60 | Table/Structure Field | BAPIEKKO - QUOTATION | Quotation Number | |
61 | Table/Structure Field | BAPIEKKO - QUOT_DATE | Quotation Submission Date | |
62 | Table/Structure Field | BAPIEKKO - QUOT_DEAD | Deadline for Submission of Bid/Quotation | |
63 | Table/Structure Field | BAPIEKKO - RCVG_VEND | Field not used | |
64 | Table/Structure Field | BAPIEKKO - REF_1 | Your Reference | |
65 | Table/Structure Field | BAPIEKKO - REJ_REASON | Reason for rejection of quotations and sales orders | |
66 | Table/Structure Field | BAPIEKKO - REL_GROUP | Release group | |
67 | Table/Structure Field | BAPIEKKO - REL_IND | Release Indicator: Purchasing Document | |
68 | Table/Structure Field | BAPIEKKO - REL_STATUS | Release status | |
69 | Table/Structure Field | BAPIEKKO - REL_STRAT | Release Strategy | |
70 | Table/Structure Field | BAPIEKKO - SALES_PERS | Responsible Salesperson at Vendor's Office | |
71 | Table/Structure Field | BAPIEKKO - SCHED_IND | Indicator for scheduling agreement release documentation | |
72 | Table/Structure Field | BAPIEKKO - STATUS | Status of Purchasing Document | |
73 | Table/Structure Field | BAPIEKKO - SUBITEMINT | Item Number Interval for Subitems | |
74 | Table/Structure Field | BAPIEKKO - SUBJ_TO_R | Release Not Yet Completely Effected | |
75 | Table/Structure Field | BAPIEKKO - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
76 | Table/Structure Field | BAPIEKKO - SUPPL_VEND | Supplying Vendor | |
77 | Table/Structure Field | BAPIEKKO - TARGET_VAL | Cumulative planned value | |
78 | Table/Structure Field | BAPIEKKO - TAXR_CNTRY | Country for Tax Return | |
79 | Table/Structure Field | BAPIEKKO - TELEPHONE | Vendor's Telephone Number | |
80 | Table/Structure Field | BAPIEKKO - UPDATE_GRP | Update group for statistics update | |
81 | Table/Structure Field | BAPIEKKO - VENDOR | Vendor's account number | |
82 | Table/Structure Field | BAPIEKKO - VPER_END | End of Validity Period | |
83 | Table/Structure Field | BAPIEKKO - VPER_START | Start of Validity Period | |
84 | Table/Structure Field | BAPIEKKO - WARRANTY | Warranty Date | |
85 | Table/Structure Field | BAPIEKPO - ACCTASSCAT | Account assignment category | |
86 | Table/Structure Field | BAPIEKPO - ACKNOWL_NO | Order Acknowledgment Number | |
87 | Table/Structure Field | BAPIEKPO - ACKN_REQD | Order Acknowledgment Requirement | |
88 | Table/Structure Field | BAPIEKPO - ADDRESS | Address | |
89 | Table/Structure Field | BAPIEKPO - ADDRESS2 | Number of delivery address | |
90 | Table/Structure Field | BAPIEKPO - ADVANCE | Advance procurement: project stock | |
91 | Table/Structure Field | BAPIEKPO - AGMT_ITEM | Item number of principal purchase agreement | |
92 | Table/Structure Field | BAPIEKPO - AGRCUMQTY | Agreed Cumulative Quantity | |
93 | Table/Structure Field | BAPIEKPO - AGREEMENT | Number of principal purchase agreement | |
94 | Table/Structure Field | BAPIEKPO - ALLOC_TBL | Allocation Table Number | |
95 | Table/Structure Field | BAPIEKPO - AT_ITEM | Item number of allocation table | |
96 | Table/Structure Field | BAPIEKPO - AT_RELEV | Relevant to Allocation Table | |
97 | Table/Structure Field | BAPIEKPO - BASE_UNIT | Base Unit of Measure | |
98 | Table/Structure Field | BAPIEKPO - BA_PARTNER | Business area reported to the partner | |
99 | Table/Structure Field | BAPIEKPO - BOM_EXPL | Indicator: BOM explosion | |
100 | Table/Structure Field | BAPIEKPO - BUDGET_PERIOD | BAPIEKPO-BUDGET_PERIOD | |
101 | Table/Structure Field | BAPIEKPO - CERT_TYPE | Certificate Type | |
102 | Table/Structure Field | BAPIEKPO - CHANGED_ON | Purchasing Document Item Change Date | |
103 | Table/Structure Field | BAPIEKPO - CMMT_ITEM | Commitment Item | |
104 | Table/Structure Field | BAPIEKPO - CMMT_ITEM_LONG | BAPIEKPO-CMMT_ITEM_LONG | |
105 | Table/Structure Field | BAPIEKPO - COMMENT | Internal Comment on Quotation | |
106 | Table/Structure Field | BAPIEKPO - COMMITMENT | Item affects commitments | |
107 | Table/Structure Field | BAPIEKPO - COND_GROUP | Condition Group with Vendor | |
108 | Table/Structure Field | BAPIEKPO - CONFIG_ORG | Origin of Configuration | |
109 | Table/Structure Field | BAPIEKPO - CONF_CTRL | Confirmation Control Key | |
110 | Table/Structure Field | BAPIEKPO - CONF_MATL | Cross-Plant Configurable Material | |
111 | Table/Structure Field | BAPIEKPO - CONSUMPT | Consumption posting | |
112 | Table/Structure Field | BAPIEKPO - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
113 | Table/Structure Field | BAPIEKPO - CONV_DEN2 | Denominator for Conversion of Order Unit to Base Unit | |
114 | Table/Structure Field | BAPIEKPO - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
115 | Table/Structure Field | BAPIEKPO - CONV_NUM2 | Numerator for Conversion of Order Unit to Base Unit | |
116 | Table/Structure Field | BAPIEKPO - CO_CODE | Company Code | |
117 | Table/Structure Field | BAPIEKPO - CTR_KEY_QM | Control Key for Quality Management in Procurement | |
118 | Table/Structure Field | BAPIEKPO - CUSTOMER | Customer | |
119 | Table/Structure Field | BAPIEKPO - DELETE_IND | Deletion indicator in purchasing document | |
120 | Table/Structure Field | BAPIEKPO - DEL_COMPL | "Delivery Completed" Indicator | |
121 | Table/Structure Field | BAPIEKPO - DEL_TYP_RT | Delivery Type for Returns to Vendors | |
122 | Table/Structure Field | BAPIEKPO - DISTRIB | Distribution indicator for multiple account assignment | |
123 | Table/Structure Field | BAPIEKPO - DOC_CAT | Purchasing document category | |
124 | Table/Structure Field | BAPIEKPO - EAN_UPC | International Article Number (EAN/UPC) | |
125 | Table/Structure Field | BAPIEKPO - EFF_VALUE | Effective value of item | |
126 | Table/Structure Field | BAPIEKPO - ERS | Evaluated Receipt Settlement (ERS) | |
127 | Table/Structure Field | BAPIEKPO - EST_PRICE | Indicator: Estimated Price | |
128 | Table/Structure Field | BAPIEKPO - EXCLUSION | Exclusion in Outline Agreement Item with Material Class | |
129 | Table/Structure Field | BAPIEKPO - FINAL_INV | Final Invoice Indicator | |
130 | Table/Structure Field | BAPIEKPO - FIRM_ZONE | Firm Zone (Go-Ahead for Production) | |
131 | Table/Structure Field | BAPIEKPO - FUNC_AREA_LONG | BAPIEKPO-FUNC_AREA_LONG | |
132 | Table/Structure Field | BAPIEKPO - FUND | Fund | |
133 | Table/Structure Field | BAPIEKPO - FUNDS_CTR | Funds Center | |
134 | Table/Structure Field | BAPIEKPO - GRANT_NBR | BAPIEKPO-GRANT_NBR | |
135 | Table/Structure Field | BAPIEKPO - GROSS_WGHT | Gross weight | |
136 | Table/Structure Field | BAPIEKPO - GROS_VALUE | Gross order value in PO currency | |
137 | Table/Structure Field | BAPIEKPO - GRSETTFROM | Start Date for GR-Based Settlement | |
138 | Table/Structure Field | BAPIEKPO - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
139 | Table/Structure Field | BAPIEKPO - GR_IND | Goods Receipt Indicator | |
140 | Table/Structure Field | BAPIEKPO - GR_NON_VAL | Goods Receipt, Non-Valuated | |
141 | Table/Structure Field | BAPIEKPO - GR_PR_TIME | Goods receipt processing time in days | |
142 | Table/Structure Field | BAPIEKPO - GR_TO_DATE | Latest Possible Goods Receipt | |
143 | Table/Structure Field | BAPIEKPO - HL_ITEM | Higher-Level Item in Purchasing Documents | |
144 | Table/Structure Field | BAPIEKPO - INCOTERMS1 | Incoterms (part 1) | |
145 | Table/Structure Field | BAPIEKPO - INCOTERMS2 | Incoterms (part 2) | |
146 | Table/Structure Field | BAPIEKPO - INFO_REC | Number of purchasing info record | |
147 | Table/Structure Field | BAPIEKPO - INFO_UPD | Indicator: Update Info Record | |
148 | Table/Structure Field | BAPIEKPO - INT_OBJ_NO | Configuration (internal object number) | |
149 | Table/Structure Field | BAPIEKPO - IR_IND | Invoice receipt indicator | |
150 | Table/Structure Field | BAPIEKPO - ITEM_CAT | Item category in purchasing document | |
151 | Table/Structure Field | BAPIEKPO - KANBAN_IND | Kanban Indicator | |
152 | Table/Structure Field | BAPIEKPO - LAST_TRANS | Last Transmission | |
153 | Table/Structure Field | BAPIEKPO - MATERIAL | Material Number | |
154 | Table/Structure Field | BAPIEKPO - MAT_CAT | Material Category | |
155 | Table/Structure Field | BAPIEKPO - MAT_GRP | Material Group | |
156 | Table/Structure Field | BAPIEKPO - MAT_TYPE | Material type | |
157 | Table/Structure Field | BAPIEKPO - MAX_CMG | Maximum Cumulative Material Go-Ahead Quantity | |
158 | Table/Structure Field | BAPIEKPO - MAX_CPGO | Maximum Cumulative Production Go-Ahead Quantity | |
159 | Table/Structure Field | BAPIEKPO - ML_AKT | Material ledger activated at material level | |
160 | Table/Structure Field | BAPIEKPO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
161 | Table/Structure Field | BAPIEKPO - NET_VALUE | Net Order Value in PO Currency | |
162 | Table/Structure Field | BAPIEKPO - NET_WEIGHT | Net Weight | |
163 | Table/Structure Field | BAPIEKPO - NOND_ITAX | Non-deductible input tax | |
164 | Table/Structure Field | BAPIEKPO - NOT_CHGBL | Quality inspection indicator cannot be changed | |
165 | Table/Structure Field | BAPIEKPO - NO_C_DISC | Item Does Not Qualify for Cash Discount | |
166 | Table/Structure Field | BAPIEKPO - NUM_REMIND | Number of Reminders/Expediters | |
167 | Table/Structure Field | BAPIEKPO - ORDERPR_UN | Order Price Unit (purchasing) | |
168 | Table/Structure Field | BAPIEKPO - ORD_REAS | Reason for Ordering | |
169 | Table/Structure Field | BAPIEKPO - OUTL_TARGV | Target value for outline agreement in document currency | |
170 | Table/Structure Field | BAPIEKPO - OVERDELTOL | Overdelivery Tolerance Limit | |
171 | Table/Structure Field | BAPIEKPO - PARTNER_PC | Partner Profit Center | |
172 | Table/Structure Field | BAPIEKPO - PART_INV | Partial invoice indicator | |
173 | Table/Structure Field | BAPIEKPO - PCKG_NO | Package number | |
174 | Table/Structure Field | BAPIEKPO - PLANT | Plant | |
175 | Table/Structure Field | BAPIEKPO - PLAN_DEL | Planned Delivery Time in Days | |
176 | Table/Structure Field | BAPIEKPO - POINTS | Number of Points | |
177 | Table/Structure Field | BAPIEKPO - POINTS_UN | Points unit | |
178 | Table/Structure Field | BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
179 | Table/Structure Field | BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
180 | Table/Structure Field | BAPIEKPO - PRDTE_CTRL | Material freight group | |
181 | Table/Structure Field | BAPIEKPO - PREQ_ITEM | Item number of purchase requisition | |
182 | Table/Structure Field | BAPIEKPO - PREQ_NO | Purchase requisition number | |
183 | Table/Structure Field | BAPIEKPO - PRICE_CTR | Price Determination (Pricing) Date Control | |
184 | Table/Structure Field | BAPIEKPO - PRICE_DATE | Date of Price Determination | |
185 | Table/Structure Field | BAPIEKPO - PRICE_UNIT | Price unit | |
186 | Table/Structure Field | BAPIEKPO - PRINT_REL | Indicator: Print-relevant schedule lines exist | |
187 | Table/Structure Field | BAPIEKPO - PRIOR_VEND | Prior Vendor | |
188 | Table/Structure Field | BAPIEKPO - PRNT_PRICE | Price Printout | |
189 | Table/Structure Field | BAPIEKPO - PROFIT_CTR | Profit Center | |
190 | Table/Structure Field | BAPIEKPO - PROMOTION | Promotion | |
191 | Table/Structure Field | BAPIEKPO - PTR_ASS_BA | assumed business area of the business partner | |
192 | Table/Structure Field | BAPIEKPO - PUR_MAT | Material number | |
193 | Table/Structure Field | BAPIEKPO - QUAL_INSP | Stock Type | |
194 | Table/Structure Field | BAPIEKPO - QUANTITY | Purchase Order Quantity | |
195 | Table/Structure Field | BAPIEKPO - QUOTAUSAGE | Quota arrangement usage | |
196 | Table/Structure Field | BAPIEKPO - QUOT_DEAD | Deadline for Submission of Bid/Quotation | |
197 | Table/Structure Field | BAPIEKPO - RECON_DATE | Reconciliation date for agreed cumulative quantity | |
198 | Table/Structure Field | BAPIEKPO - REJ_IND | Rejection Indicator | |
199 | Table/Structure Field | BAPIEKPO - RELORD_QTY | Standard release order quantity | |
200 | Table/Structure Field | BAPIEKPO - REMINDER1 | Number of Days for First Reminder/Expediter | |
201 | Table/Structure Field | BAPIEKPO - REMINDER2 | Number of Days for Second Reminder/Expediter | |
202 | Table/Structure Field | BAPIEKPO - REMINDER3 | Number of Days for Third Reminder/Expediter | |
203 | Table/Structure Field | BAPIEKPO - REMSHLIFE | Minimum Remaining Shelf Life | |
204 | Table/Structure Field | BAPIEKPO - RET_ITEM | Returns Item | |
205 | Table/Structure Field | BAPIEKPO - REV_LEV | Revision level | |
206 | Table/Structure Field | BAPIEKPO - RFQ | RFQ Number | |
207 | Table/Structure Field | BAPIEKPO - RFQ_ITEM | Item Number of RFQ | |
208 | Table/Structure Field | BAPIEKPO - SC_VENDOR | Subcontracting vendor | |
209 | Table/Structure Field | BAPIEKPO - SEASON_TY | Season Category | |
210 | Table/Structure Field | BAPIEKPO - SEASON_YR | Season Year | |
211 | Table/Structure Field | BAPIEKPO - SER_NO | Sequential Number | |
212 | Table/Structure Field | BAPIEKPO - SETRESERNO | Settlement reservation number | |
213 | Table/Structure Field | BAPIEKPO - SETTLITMNO | Item number of the settlement reservation | |
214 | Table/Structure Field | BAPIEKPO - SETT_GRP1 | Settlement Group 1 (Purchasing) | |
215 | Table/Structure Field | BAPIEKPO - SETT_GRP_2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
216 | Table/Structure Field | BAPIEKPO - SETT_GRP_3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
217 | Table/Structure Field | BAPIEKPO - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
218 | Table/Structure Field | BAPIEKPO - SHIPPING | Shipping Instructions | |
219 | Table/Structure Field | BAPIEKPO - SHORT_TEXT | Short Text | |
220 | Table/Structure Field | BAPIEKPO - SI_CAT | Subitem Category, Purchasing Document | |
221 | Table/Structure Field | BAPIEKPO - SPEC_STOCK | Special Stock Indicator | |
222 | Table/Structure Field | BAPIEKPO - SPSTCK_PHY | Special stock indicator for physical stock transfer | |
223 | Table/Structure Field | BAPIEKPO - STATISTIC | Item is statistical | |
224 | Table/Structure Field | BAPIEKPO - STATUS | RFQ status | |
225 | Table/Structure Field | BAPIEKPO - STORE_LOC | Storage location | |
226 | Table/Structure Field | BAPIEKPO - SUBITM_KEY | Processing key for sub-items | |
227 | Table/Structure Field | BAPIEKPO - SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | |
228 | Table/Structure Field | BAPIEKPO - SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | |
229 | Table/Structure Field | BAPIEKPO - SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | |
230 | Table/Structure Field | BAPIEKPO - SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | |
231 | Table/Structure Field | BAPIEKPO - SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | |
232 | Table/Structure Field | BAPIEKPO - SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | |
233 | Table/Structure Field | BAPIEKPO - SUB_ITEMS | Subitems Exist | |
234 | Table/Structure Field | BAPIEKPO - SUB_RANGE | Vendor Subrange | |
235 | Table/Structure Field | BAPIEKPO - SUPPL_VEND | Vendor to be supplied/who is to receive delivery | |
236 | Table/Structure Field | BAPIEKPO - TARGET_QTY | Target Quantity | |
237 | Table/Structure Field | BAPIEKPO - TAX_CODE | Tax on sales/purchases code | |
238 | Table/Structure Field | BAPIEKPO - TAX_JUR_CD | Tax Jurisdiction | |
239 | Table/Structure Field | BAPIEKPO - TRACKINGNO | Requirement Tracking Number | |
240 | Table/Structure Field | BAPIEKPO - TRADE_OFF | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
241 | Table/Structure Field | BAPIEKPO - TRANS_TIME | Time | |
242 | Table/Structure Field | BAPIEKPO - UNDER_TOL | Underdelivery Tolerance Limit | |
243 | Table/Structure Field | BAPIEKPO - UNIT | Order unit | |
244 | Table/Structure Field | BAPIEKPO - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
245 | Table/Structure Field | BAPIEKPO - UPDATE_GRP | Update group for statistics update | |
246 | Table/Structure Field | BAPIEKPO - VAL_CAT | Valuation Category | |
247 | Table/Structure Field | BAPIEKPO - VAL_TYPE | Valuation type | |
248 | Table/Structure Field | BAPIEKPO - VEND_MAT | Material number used by vendor | |
249 | Table/Structure Field | BAPIEKPO - VOLUME | Volume | |
250 | Table/Structure Field | BAPIEKPO - VOLUMEUNIT | Volume unit | |
251 | Table/Structure Field | BAPIEKPO - WEIGHTUNIT | Unit of Weight | |
252 | Table/Structure Field | EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
253 | Table/Structure Field | EKAN - ANRED | Title | |
254 | Table/Structure Field | EKAN - DATLT | Data communication line no. | |
255 | Table/Structure Field | EKAN - EBELN | Purchasing Document Number | |
256 | Table/Structure Field | EKAN - LAND1 | Country Key | |
257 | Table/Structure Field | EKAN - NAME1 | Name 1 | |
258 | Table/Structure Field | EKAN - NAME2 | Name 1 | |
259 | Table/Structure Field | EKAN - NAME3 | Name 1 | |
260 | Table/Structure Field | EKAN - NAME4 | Name 1 | |
261 | Table/Structure Field | EKAN - ORT01 | City | |
262 | Table/Structure Field | EKAN - PFACH | PO Box | |
263 | Table/Structure Field | EKAN - PSTL2 | P.O. Box Postal Code | |
264 | Table/Structure Field | EKAN - PSTLZ | Postal Code | |
265 | Table/Structure Field | EKAN - REGIO | Region (State, Province, County) | |
266 | Table/Structure Field | EKAN - STRAS | House number and street | |
267 | Table/Structure Field | EKAN - TELBX | Telebox number | |
268 | Table/Structure Field | EKAN - TELFX | Fax Number | |
269 | Table/Structure Field | EKAN - TELTX | Teletex number | |
270 | Table/Structure Field | EKAN - TELX1 | Telex number | |
271 | Table/Structure Field | EKKO - ABGRU | Reason for rejection of quotations and sales orders | |
272 | Table/Structure Field | EKKO - AEDAT | Date on which the record was created | |
273 | Table/Structure Field | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
274 | Table/Structure Field | EKKO - ANGNR | Quotation Number | |
275 | Table/Structure Field | EKKO - AUSNR | Bid invitation number | |
276 | Table/Structure Field | EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
277 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
278 | Table/Structure Field | EKKO - BNDDT | Binding Period for Quotation | |
279 | Table/Structure Field | EKKO - BSAKZ | Control indicator for purchasing document type | |
280 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
281 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
282 | Table/Structure Field | EKKO - BUKRS | Company Code | |
283 | Table/Structure Field | EKKO - BWBDT | Closing Date for Applications | |
284 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
285 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
286 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
287 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
288 | Table/Structure Field | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
289 | Table/Structure Field | EKKO - FRGGR | Release group | |
290 | Table/Structure Field | EKKO - FRGKE | Release Indicator: Purchasing Document | |
291 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
292 | Table/Structure Field | EKKO - FRGSX | Release Strategy | |
293 | Table/Structure Field | EKKO - FRGZU | Release status | |
294 | Table/Structure Field | EKKO - GWLDT | Warranty Date | |
295 | Table/Structure Field | EKKO - IHRAN | Quotation Submission Date | |
296 | Table/Structure Field | EKKO - IHREZ | Your Reference | |
297 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
298 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
299 | Table/Structure Field | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
300 | Table/Structure Field | EKKO - KDATB | Start of Validity Period | |
301 | Table/Structure Field | EKKO - KDATE | End of Validity Period | |
302 | Table/Structure Field | EKKO - KNUMV | Number of the document condition | |
303 | Table/Structure Field | EKKO - KONNR | Number of principal purchase agreement | |
304 | Table/Structure Field | EKKO - KTWRT | Target Value for Header Area per Distribution | |
305 | Table/Structure Field | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
306 | Table/Structure Field | EKKO - KUNNR | Customer Number | |
307 | Table/Structure Field | EKKO - LANDS | Country for Tax Return | |
308 | Table/Structure Field | EKKO - LBLIF | Field not used | |
309 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
310 | Table/Structure Field | EKKO - LIFRE | Different Invoicing Party | |
311 | Table/Structure Field | EKKO - LLIEF | Supplying Vendor | |
312 | Table/Structure Field | EKKO - LOEKZ | Deletion indicator in purchasing document | |
313 | Table/Structure Field | EKKO - LOGSY | Logical System | |
314 | Table/Structure Field | EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
315 | Table/Structure Field | EKKO - LPONR | Last Item Number | |
316 | Table/Structure Field | EKKO - PINCR | Item Number Interval | |
317 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
318 | Table/Structure Field | EKKO - SPRAS | Language Key | |
319 | Table/Structure Field | EKKO - STAFO | Update group for statistics update | |
320 | Table/Structure Field | EKKO - STAKO | Document with time-dependent conditions | |
321 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
322 | Table/Structure Field | EKKO - SUBMI | Collective Number | |
323 | Table/Structure Field | EKKO - TELF1 | Vendor's Telephone Number | |
324 | Table/Structure Field | EKKO - UNSEZ | Our Reference | |
325 | Table/Structure Field | EKKO - UPINC | Item Number Interval for Subitems | |
326 | Table/Structure Field | EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
327 | Table/Structure Field | EKKO - WAERS | Currency Key | |
328 | Table/Structure Field | EKKO - WEAKT | Indicator: Goods Receipt Message | |
329 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
330 | Table/Structure Field | EKKO - ZBD1P | Cash discount percentage 1 | |
331 | Table/Structure Field | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
332 | Table/Structure Field | EKKO - ZBD2P | Cash Discount Percentage 2 | |
333 | Table/Structure Field | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
334 | Table/Structure Field | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
335 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
336 | Table/Structure Field | EKKODATA - ABGRU | Reason for rejection of quotations and sales orders | |
337 | Table/Structure Field | EKKODATA - AEDAT | Date on which the record was created | |
338 | Table/Structure Field | EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
339 | Table/Structure Field | EKKODATA - ANGNR | Quotation Number | |
340 | Table/Structure Field | EKKODATA - AUSNR | Bid invitation number | |
341 | Table/Structure Field | EKKODATA - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
342 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
343 | Table/Structure Field | EKKODATA - BNDDT | Binding Period for Quotation | |
344 | Table/Structure Field | EKKODATA - BSAKZ | Control indicator for purchasing document type | |
345 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
346 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
347 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
348 | Table/Structure Field | EKKODATA - BWBDT | Closing Date for Applications | |
349 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
350 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
351 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
352 | Table/Structure Field | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
353 | Table/Structure Field | EKKODATA - FRGGR | Release group | |
354 | Table/Structure Field | EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
355 | Table/Structure Field | EKKODATA - FRGRL | Release Not Yet Completely Effected | |
356 | Table/Structure Field | EKKODATA - FRGSX | Release Strategy | |
357 | Table/Structure Field | EKKODATA - FRGZU | Release status | |
358 | Table/Structure Field | EKKODATA - GWLDT | Warranty Date | |
359 | Table/Structure Field | EKKODATA - IHRAN | Quotation Submission Date | |
360 | Table/Structure Field | EKKODATA - IHREZ | Your Reference | |
361 | Table/Structure Field | EKKODATA - INCO1 | Incoterms (part 1) | |
362 | Table/Structure Field | EKKODATA - INCO2 | Incoterms (part 2) | |
363 | Table/Structure Field | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
364 | Table/Structure Field | EKKODATA - KDATB | Start of Validity Period | |
365 | Table/Structure Field | EKKODATA - KDATE | End of Validity Period | |
366 | Table/Structure Field | EKKODATA - KNUMV | Number of the document condition | |
367 | Table/Structure Field | EKKODATA - KONNR | Number of principal purchase agreement | |
368 | Table/Structure Field | EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
369 | Table/Structure Field | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
370 | Table/Structure Field | EKKODATA - KUNNR | Customer Number | |
371 | Table/Structure Field | EKKODATA - LANDS | Country for Tax Return | |
372 | Table/Structure Field | EKKODATA - LBLIF | Field not used | |
373 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
374 | Table/Structure Field | EKKODATA - LIFRE | Different Invoicing Party | |
375 | Table/Structure Field | EKKODATA - LLIEF | Supplying Vendor | |
376 | Table/Structure Field | EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
377 | Table/Structure Field | EKKODATA - LOGSY | Logical System | |
378 | Table/Structure Field | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
379 | Table/Structure Field | EKKODATA - LPONR | Last Item Number | |
380 | Table/Structure Field | EKKODATA - PINCR | Item Number Interval | |
381 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
382 | Table/Structure Field | EKKODATA - SPRAS | Language Key | |
383 | Table/Structure Field | EKKODATA - STAFO | Update group for statistics update | |
384 | Table/Structure Field | EKKODATA - STAKO | Document with time-dependent conditions | |
385 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
386 | Table/Structure Field | EKKODATA - SUBMI | Collective Number | |
387 | Table/Structure Field | EKKODATA - TELF1 | Vendor's Telephone Number | |
388 | Table/Structure Field | EKKODATA - UNSEZ | Our Reference | |
389 | Table/Structure Field | EKKODATA - UPINC | Item Number Interval for Subitems | |
390 | Table/Structure Field | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
391 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
392 | Table/Structure Field | EKKODATA - WEAKT | Indicator: Goods Receipt Message | |
393 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
394 | Table/Structure Field | EKKODATA - ZBD1P | Cash discount percentage 1 | |
395 | Table/Structure Field | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
396 | Table/Structure Field | EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
397 | Table/Structure Field | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
398 | Table/Structure Field | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
399 | Table/Structure Field | EKKODATA - ZTERM | Terms of payment key | |
400 | Table/Structure Field | EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
401 | Table/Structure Field | EKPO - ABELN | Allocation Table Number | |
402 | Table/Structure Field | EKPO - ABELP | Item number of allocation table | |
403 | Table/Structure Field | EKPO - ABFTZ | Agreed Cumulative Quantity | |
404 | Table/Structure Field | EKPO - ABMNG | Standard release order quantity | |
405 | Table/Structure Field | EKPO - ABSKZ | Rejection Indicator | |
406 | Table/Structure Field | EKPO - ADRN2 | Number of delivery address | |
407 | Table/Structure Field | EKPO - ADRNR | Manual address number in purchasing document item | |
408 | Table/Structure Field | EKPO - AEDAT | Purchasing Document Item Change Date | |
409 | Table/Structure Field | EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
410 | Table/Structure Field | EKPO - AGMEM | Internal Comment on Quotation | |
411 | Table/Structure Field | EKPO - AKTNR | Promotion | |
412 | Table/Structure Field | EKPO - ANFNR | RFQ Number | |
413 | Table/Structure Field | EKPO - ANFPS | Item Number of RFQ | |
414 | Table/Structure Field | EKPO - ANZPU | Number of Points | |
415 | Table/Structure Field | EKPO - ARSNR | Settlement reservation number | |
416 | Table/Structure Field | EKPO - ARSPS | Item number of the settlement reservation | |
417 | Table/Structure Field | EKPO - ATTYP | Material Category | |
418 | Table/Structure Field | EKPO - AUREL | Relevant to Allocation Table | |
419 | Table/Structure Field | EKPO - BANFN | Purchase requisition number | |
420 | Table/Structure Field | EKPO - BEDNR | Requirement Tracking Number | |
421 | Table/Structure Field | EKPO - BNFPO | Item number of purchase requisition | |
422 | Table/Structure Field | EKPO - BONUS | Settlement Group 1 (Purchasing) | |
423 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
424 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
425 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
426 | Table/Structure Field | EKPO - BRGEW | Gross weight | |
427 | Table/Structure Field | EKPO - BRTWR | Gross order value in PO currency | |
428 | Table/Structure Field | EKPO - BSGRU | Reason for Ordering | |
429 | Table/Structure Field | EKPO - BSTAE | Confirmation Control Key | |
430 | Table/Structure Field | EKPO - BSTYP | Purchasing document category | |
431 | Table/Structure Field | EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
432 | Table/Structure Field | EKPO - BUKRS | Company Code | |
433 | Table/Structure Field | EKPO - BWTAR | Valuation type | |
434 | Table/Structure Field | EKPO - BWTTY | Valuation Category | |
435 | Table/Structure Field | EKPO - CUOBJ | Configuration (internal object number) | |
436 | Table/Structure Field | EKPO - DRDAT | Last Transmission | |
437 | Table/Structure Field | EKPO - DRUHR | Time | |
438 | Table/Structure Field | EKPO - DRUNR | Sequential Number | |
439 | Table/Structure Field | EKPO - EAN11 | International Article Number (EAN/UPC) | |
440 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
441 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
442 | Table/Structure Field | EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
443 | Table/Structure Field | EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
444 | Table/Structure Field | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
445 | Table/Structure Field | EKPO - EFFWR | Effective value of item | |
446 | Table/Structure Field | EKPO - EILDT | Start Date for GR-Based Settlement | |
447 | Table/Structure Field | EKPO - EKKOL | Condition Group with Vendor | |
448 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
449 | Table/Structure Field | EKPO - EMATN | Material number | |
450 | Table/Structure Field | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
451 | Table/Structure Field | EKPO - EREKZ | Final Invoice Indicator | |
452 | Table/Structure Field | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
453 | Table/Structure Field | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
454 | Table/Structure Field | EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
455 | Table/Structure Field | EKPO - EVERS | Shipping Instructions | |
456 | Table/Structure Field | EKPO - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
457 | Table/Structure Field | EKPO - FIPOS | Commitment Item | |
458 | Table/Structure Field | EKPO - FISTL | Funds Center | |
459 | Table/Structure Field | EKPO - FKBER | EKPO-FKBER | |
460 | Table/Structure Field | EKPO - GEBER | Fund | |
461 | Table/Structure Field | EKPO - GEWEI | Unit of Weight | |
462 | Table/Structure Field | EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
463 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
464 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
465 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
466 | Table/Structure Field | EKPO - INFNR | Number of purchasing info record | |
467 | Table/Structure Field | EKPO - INSMK | Stock Type | |
468 | Table/Structure Field | EKPO - INSNC | Quality inspection indicator cannot be changed | |
469 | Table/Structure Field | EKPO - KANBA | Kanban Indicator | |
470 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
471 | Table/Structure Field | EKPO - KOLIF | Prior Vendor | |
472 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
473 | Table/Structure Field | EKPO - KO_GSBER | Business area reported to the partner | |
474 | Table/Structure Field | EKPO - KO_PARGB | assumed business area of the business partner | |
475 | Table/Structure Field | EKPO - KO_PPRCTR | Partner Profit Center | |
476 | Table/Structure Field | EKPO - KO_PRCTR | Profit Center | |
477 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
478 | Table/Structure Field | EKPO - KTPNR | Item number of principal purchase agreement | |
479 | Table/Structure Field | EKPO - KUNNR | Customer | |
480 | Table/Structure Field | EKPO - KZABS | Order Acknowledgment Requirement | |
481 | Table/Structure Field | EKPO - KZKFG | Origin of Configuration | |
482 | Table/Structure Field | EKPO - KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
483 | Table/Structure Field | EKPO - KZVBR | Consumption posting | |
484 | Table/Structure Field | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
485 | Table/Structure Field | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
486 | Table/Structure Field | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
487 | Table/Structure Field | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
488 | Table/Structure Field | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
489 | Table/Structure Field | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
490 | Table/Structure Field | EKPO - LABNR | Order Acknowledgment Number | |
491 | Table/Structure Field | EKPO - LBLKZ | Subcontracting vendor | |
492 | Table/Structure Field | EKPO - LEWED | Latest Possible Goods Receipt | |
493 | Table/Structure Field | EKPO - LFRET | Delivery Type for Returns to Vendors | |
494 | Table/Structure Field | EKPO - LGORT | Storage location | |
495 | Table/Structure Field | EKPO - LMEIN | Base Unit of Measure | |
496 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
497 | Table/Structure Field | EKPO - LTSNR | Vendor Subrange | |
498 | Table/Structure Field | EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
499 | Table/Structure Field | EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
500 | Table/Structure Field | EKPO - MAHN3 | Number of Days for Third Reminder/Expediter |