Table/Structure Field list used by SAP ABAP Program LMEWPF04 (FORM Routines for BAPI_PO_GETDETAIL)
SAP ABAP Program 
LMEWPF04 (FORM Routines for BAPI_PO_GETDETAIL) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (1084)
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Function Module (9)
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Message Class (2)
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Message Number (4)
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Class Method (1)
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Table (31)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIADDRESS - LANGU | Language Key | |
| 2 | Table/Structure Field |
BAPIEKBE - BATCH | Batch Number | |
| 3 | Table/Structure Field |
BAPIEKBE - BLOCKED_QY | Goods receipt blocked stock in order unit | |
| 4 | Table/Structure Field |
BAPIEKBE - BL_QTY | Quantity in GR blocked stock in order price unit | |
| 5 | Table/Structure Field |
BAPIEKBE - CL_VAL_LOC | GR/IR account clearing value in local currency | |
| 6 | Table/Structure Field |
BAPIEKBE - CONDITION | Number of the document condition | |
| 7 | Table/Structure Field |
BAPIEKBE - CONF_SER | Sequential Number of Vendor Confirmation | |
| 8 | Table/Structure Field |
BAPIEKBE - CURRENCY | Currency Key | |
| 9 | Table/Structure Field |
BAPIEKBE - CURRENCY_ISO | ISO Currency Code | |
| 10 | Table/Structure Field |
BAPIEKBE - DB_CR_IND | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BAPIEKBE - DELIV_QTY | Quantity in Unit of Measure from Delivery Note | |
| 12 | Table/Structure Field |
BAPIEKBE - DELIV_UNIT | Unit of Measure From Delivery Note | |
| 13 | Table/Structure Field |
BAPIEKBE - DELIV_UNIT_ISO | ISO code for unit of measure of delivery note | |
| 14 | Table/Structure Field |
BAPIEKBE - DOC_DATE | Document Date in Document | |
| 15 | Table/Structure Field |
BAPIEKBE - DOC_YEAR | Year of material document | |
| 16 | Table/Structure Field |
BAPIEKBE - ENTRY_DATE | Accounting document entry date | |
| 17 | Table/Structure Field |
BAPIEKBE - ENTRY_TIME | Time of data entry | |
| 18 | Table/Structure Field |
BAPIEKBE - HIST_TYPE | Purchase Order History Category | |
| 19 | Table/Structure Field |
BAPIEKBE - IVVAL_FOR | Entered invoice value in foreign currency | |
| 20 | Table/Structure Field |
BAPIEKBE - IVVAL_LOC | Entered invoice value in local currency | |
| 21 | Table/Structure Field |
BAPIEKBE - LOC_CURR | Local currency key | |
| 22 | Table/Structure Field |
BAPIEKBE - LOC_CURR_ISO | ISO code for local currency | |
| 23 | Table/Structure Field |
BAPIEKBE - MATDOC_ITM | Item in material document | |
| 24 | Table/Structure Field |
BAPIEKBE - MATERIAL | Material Number | |
| 25 | Table/Structure Field |
BAPIEKBE - MAT_DOC | Number of Material Document | |
| 26 | Table/Structure Field |
BAPIEKBE - MOVE_REAS | Reason for movement | |
| 27 | Table/Structure Field |
BAPIEKBE - MOVE_TYPE | Movement type (inventory management) | |
| 28 | Table/Structure Field |
BAPIEKBE - NO_MORE_GR | "Delivery Completed" Indicator | |
| 29 | Table/Structure Field |
BAPIEKBE - PLANT | Plant | |
| 30 | Table/Structure Field |
BAPIEKBE - PO_ITEM | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
BAPIEKBE - PROCESS_ID | Transaction/event type, purchase order history | |
| 32 | Table/Structure Field |
BAPIEKBE - PSTNG_DATE | Posting Date in the Document | |
| 33 | Table/Structure Field |
BAPIEKBE - PUR_MAT | Material number | |
| 34 | Table/Structure Field |
BAPIEKBE - QUANTITY | Quantity | |
| 35 | Table/Structure Field |
BAPIEKBE - REF_DOC | Document number of a reference document | |
| 36 | Table/Structure Field |
BAPIEKBE - REF_DOC_IT | Item of a reference document | |
| 37 | Table/Structure Field |
BAPIEKBE - REF_DOC_NO | Reference Document Number | |
| 38 | Table/Structure Field |
BAPIEKBE - REF_DOC_NO_LONG | BAPIEKBE-REF_DOC_NO_LONG | |
| 39 | Table/Structure Field |
BAPIEKBE - REF_DOC_YR | Fiscal Year of a Reference Document | |
| 40 | Table/Structure Field |
BAPIEKBE - SERIAL_NO | Sequential Number of Account Assignment | |
| 41 | Table/Structure Field |
BAPIEKBE - TAX_CODE | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
BAPIEKBE - VAL_FORCUR | Amount in Document Currency | |
| 43 | Table/Structure Field |
BAPIEKBE - VAL_LOCCUR | Amount in Local Currency | |
| 44 | Table/Structure Field |
BAPIEKBE - VAL_TYPE | Valuation type | |
| 45 | Table/Structure Field |
BAPIEKBES - BLOCKED_QY | Goods receipt blocked stock in order unit | |
| 46 | Table/Structure Field |
BAPIEKBES - BL_QTY | Quantity in GR blocked stock in order price unit | |
| 47 | Table/Structure Field |
BAPIEKBES - BL_QTY_TOTAL | GR blocked stock in order unit (absolute amount) | |
| 48 | Table/Structure Field |
BAPIEKBES - CL_VAL_FOR | Clearing value on GR/IR account in foreign currency | |
| 49 | Table/Structure Field |
BAPIEKBES - CL_VAL_LOC | GR/IR account clearing value in local currency | |
| 50 | Table/Structure Field |
BAPIEKBES - CURRENCY | Currency Key | |
| 51 | Table/Structure Field |
BAPIEKBES - CURRENCY_ISO | ISO Currency Code | |
| 52 | Table/Structure Field |
BAPIEKBES - DELIV_QTY | Quantity of goods received | |
| 53 | Table/Structure Field |
BAPIEKBES - DL_QTY_TOTAL | Goods receipt quantity: Absolute amount | |
| 54 | Table/Structure Field |
BAPIEKBES - DL_QTY_TRSP | Quantity Delivered (Stock Transfer) | |
| 55 | Table/Structure Field |
BAPIEKBES - DOP_VL_LOC | Total down payments in local currency | |
| 56 | Table/Structure Field |
BAPIEKBES - IVVAL_FOR | Entered invoice value in foreign currency | |
| 57 | Table/Structure Field |
BAPIEKBES - IVVAL_LOC | Entered invoice value in local currency | |
| 58 | Table/Structure Field |
BAPIEKBES - IV_QTY | Quantity invoiced | |
| 59 | Table/Structure Field |
BAPIEKBES - IV_QTY_PO | Invoice receipt quantity in order price unit | |
| 60 | Table/Structure Field |
BAPIEKBES - IV_QTY_TOTAL | Invoice receipt quantity: Absolute amount | |
| 61 | Table/Structure Field |
BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
BAPIEKBES - PO_PR_QNT | Quantity in order price quantity unit | |
| 63 | Table/Structure Field |
BAPIEKBES - SERIAL_NO | Sequential Number of Account Assignment | |
| 64 | Table/Structure Field |
BAPIEKBES - VAL_GR_FOR | Value of goods received in foreign currency | |
| 65 | Table/Structure Field |
BAPIEKBES - VAL_GR_LOC | Value of goods received in local currency | |
| 66 | Table/Structure Field |
BAPIEKBES - VAL_IV_FOR | Invoice amount in foreign currency | |
| 67 | Table/Structure Field |
BAPIEKBES - VAL_IV_LOC | Invoice Amount in Local Currency | |
| 68 | Table/Structure Field |
BAPIEKBES - WITHDR_QTY | Issued quantity | |
| 69 | Table/Structure Field |
BAPIEKES - CONF_NAME | Confirmation Category: Description | |
| 70 | Table/Structure Field |
BAPIEKES - CONF_SER | Sequential Number of Vendor Confirmation | |
| 71 | Table/Structure Field |
BAPIEKES - CONF_TYPE | Confirmation Category | |
| 72 | Table/Structure Field |
BAPIEKES - DELETE_IND | Vendor confirmation deletion indicator | |
| 73 | Table/Structure Field |
BAPIEKES - DELIV_DATE | Delivery Date of Vendor Confirmation | |
| 74 | Table/Structure Field |
BAPIEKES - DELIV_ITEM | Delivery Item | |
| 75 | Table/Structure Field |
BAPIEKES - DELIV_NUMB | Delivery | |
| 76 | Table/Structure Field |
BAPIEKES - DELIV_TIME | Delivery Date Time-Spot in Vendor Confirmation | |
| 77 | Table/Structure Field |
BAPIEKES - DEL_DATCAT | Date category of delivery date in vendor confirmation | |
| 78 | Table/Structure Field |
BAPIEKES - DEL_DATCAT_EXT | Category of delivery date | |
| 79 | Table/Structure Field |
BAPIEKES - DISPO_REL | Indicator: Confirmation is Relevant to Materials Planning | |
| 80 | Table/Structure Field |
BAPIEKES - EXT_DOC | External Document Number of Vendor Confirmation | |
| 81 | Table/Structure Field |
BAPIEKES - EXT_DOC_LONG | BAPIEKES-EXT_DOC_LONG | |
| 82 | Table/Structure Field |
BAPIEKES - PO_ITEM | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
BAPIEKES - QUANTITY | Quantity as Per Vendor Confirmation | |
| 84 | Table/Structure Field |
BAPIEKES - RECEIPT_REL | Indicator: Confirmation is GR-Relevant | |
| 85 | Table/Structure Field |
BAPIEKET - BATCH | Batch Number | |
| 86 | Table/Structure Field |
BAPIEKET - BOMEXPL_NO | BOM explosion number | |
| 87 | Table/Structure Field |
BAPIEKET - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | |
| 88 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 89 | Table/Structure Field |
BAPIEKET - DELIV_TIME | Delivery Date Time-Spot | |
| 90 | Table/Structure Field |
BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | |
| 91 | Table/Structure Field |
BAPIEKET - DEL_DATCAT_EXT | Category of delivery date | |
| 92 | Table/Structure Field |
BAPIEKET - PO_ITEM | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
BAPIEKET - PREQ_ITEM | Item number of purchase requisition | |
| 94 | Table/Structure Field |
BAPIEKET - PREQ_NO | Purchase requisition number | |
| 95 | Table/Structure Field |
BAPIEKET - QUANTITY | Scheduled Quantity | |
| 96 | Table/Structure Field |
BAPIEKET - QUOTA_ITEM | Quota arrangement item | |
| 97 | Table/Structure Field |
BAPIEKET - QUOTA_NO | Number of quota arrangement | |
| 98 | Table/Structure Field |
BAPIEKET - RESERV_NO | Number of reservation/dependent requirements | |
| 99 | Table/Structure Field |
BAPIEKET - SERIAL_NO | Delivery Schedule Line Counter | |
| 100 | Table/Structure Field |
BAPIEKET - VEND_BATCH | Vendor Batch Number | |
| 101 | Table/Structure Field |
BAPIEKET - VERSION | Production Version | |
| 102 | Table/Structure Field |
BAPIEKKN - ACTIVITY | Operation/Activity Number | |
| 103 | Table/Structure Field |
BAPIEKKN - ASSET_NO | Main Asset Number | |
| 104 | Table/Structure Field |
BAPIEKKN - BUDGET_PERIOD | BAPIEKKN-BUDGET_PERIOD | |
| 105 | Table/Structure Field |
BAPIEKKN - BUS_AREA | Business Area | |
| 106 | Table/Structure Field |
BAPIEKKN - CMMT_ITEM | Commitment Item | |
| 107 | Table/Structure Field |
BAPIEKKN - CMMT_ITEM_LONG | BAPIEKKN-CMMT_ITEM_LONG | |
| 108 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 109 | Table/Structure Field |
BAPIEKKN - COST_OBJ | Cost Object | |
| 110 | Table/Structure Field |
BAPIEKKN - COUNTER | Internal counter | |
| 111 | Table/Structure Field |
BAPIEKKN - CO_AREA | Controlling Area | |
| 112 | Table/Structure Field |
BAPIEKKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 113 | Table/Structure Field |
BAPIEKKN - FUNC_AREA | Functional Area | |
| 114 | Table/Structure Field |
BAPIEKKN - FUNC_AREA_LONG | BAPIEKKN-FUNC_AREA_LONG | |
| 115 | Table/Structure Field |
BAPIEKKN - FUND | Fund | |
| 116 | Table/Structure Field |
BAPIEKKN - FUNDS_CTR | Funds Center | |
| 117 | Table/Structure Field |
BAPIEKKN - FUNDS_RES | BAPIEKKN-FUNDS_RES | |
| 118 | Table/Structure Field |
BAPIEKKN - GRANT_NBR | BAPIEKKN-GRANT_NBR | |
| 119 | Table/Structure Field |
BAPIEKKN - GR_RCPT | Goods recipient | |
| 120 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 121 | Table/Structure Field |
BAPIEKKN - NETWORK | Network Number for Account Assignment | |
| 122 | Table/Structure Field |
BAPIEKKN - ORDER_NO | Order Number | |
| 123 | Table/Structure Field |
BAPIEKKN - PART_ACCT | Partner account number | |
| 124 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
BAPIEKKN - PROFIT_CTR | Profit Center | |
| 126 | Table/Structure Field |
BAPIEKKN - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 127 | Table/Structure Field |
BAPIEKKN - QUANTITY | Quantity | |
| 128 | Table/Structure Field |
BAPIEKKN - REC_IND | Recovery Indicator | |
| 129 | Table/Structure Field |
BAPIEKKN - REF_DATE | Reference date for settlement | |
| 130 | Table/Structure Field |
BAPIEKKN - RES_ITEM | BAPIEKKN-RES_ITEM | |
| 131 | Table/Structure Field |
BAPIEKKN - RL_EST_KEY | Internal Key for Real Estate Object | |
| 132 | Table/Structure Field |
BAPIEKKN - ROUTING_NO | Routing number of operations in the order | |
| 133 | Table/Structure Field |
BAPIEKKN - SCHED_LINE | Schedule line | |
| 134 | Table/Structure Field |
BAPIEKKN - SDOC_ITEM | Sales Document Item | |
| 135 | Table/Structure Field |
BAPIEKKN - SD_DOC | Sales and Distribution Document Number | |
| 136 | Table/Structure Field |
BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 137 | Table/Structure Field |
BAPIEKKN - SUB_NUMBER | Asset Subnumber | |
| 138 | Table/Structure Field |
BAPIEKKN - TO_COSTCTR | Posting to cost center? | |
| 139 | Table/Structure Field |
BAPIEKKN - TO_ORDER | Post To Order | |
| 140 | Table/Structure Field |
BAPIEKKN - TO_PROJECT | Post to project | |
| 141 | Table/Structure Field |
BAPIEKKN - UNLOAD_PT | Unloading Point | |
| 142 | Table/Structure Field |
BAPIEKKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 143 | Table/Structure Field |
BAPIEKKOL - AGREEMENT | Number of principal purchase agreement | |
| 144 | Table/Structure Field |
BAPIEKKOL - APPLIC_BY | Closing Date for Applications | |
| 145 | Table/Structure Field |
BAPIEKKOL - BIDINV_NO | Bid invitation number | |
| 146 | Table/Structure Field |
BAPIEKKOL - BINDG_PER | Binding Period for Quotation | |
| 147 | Table/Structure Field |
BAPIEKKOL - CASH_DISC1 | Cash discount percentage 1 | |
| 148 | Table/Structure Field |
BAPIEKKOL - CASH_DISC2 | Cash Discount Percentage 2 | |
| 149 | Table/Structure Field |
BAPIEKKOL - CNTRL_IND | Control indicator for purchasing document type | |
| 150 | Table/Structure Field |
BAPIEKKOL - COLL_NO | Collective Number | |
| 151 | Table/Structure Field |
BAPIEKKOL - COMPL_DLV | Complete Delivery Stipulated for Each Purchase Order | |
| 152 | Table/Structure Field |
BAPIEKKOL - CO_CODE | Company Code | |
| 153 | Table/Structure Field |
BAPIEKKOL - CREATED_BY | Name of Person who Created the Object | |
| 154 | Table/Structure Field |
BAPIEKKOL - CREATED_ON | Date on which the record was created | |
| 155 | Table/Structure Field |
BAPIEKKOL - CURRENCY | Currency Key | |
| 156 | Table/Structure Field |
BAPIEKKOL - CURRENCY_ISO | ISO Currency Code | |
| 157 | Table/Structure Field |
BAPIEKKOL - CUSTOMER | Customer Number | |
| 158 | Table/Structure Field |
BAPIEKKOL - DELETE_IND | Deletion indicator in purchasing document | |
| 159 | Table/Structure Field |
BAPIEKKOL - DIFF_INV | Different Invoicing Party | |
| 160 | Table/Structure Field |
BAPIEKKOL - DOC_CAT | Purchasing Document Category | |
| 161 | Table/Structure Field |
BAPIEKKOL - DOC_COND | Number of the document condition | |
| 162 | Table/Structure Field |
BAPIEKKOL - DOC_DATE | Purchasing Document Date | |
| 163 | Table/Structure Field |
BAPIEKKOL - DOC_TYPE | Purchasing Document Type | |
| 164 | Table/Structure Field |
BAPIEKKOL - DSCNT1_TO | Cash discount days 1 | |
| 165 | Table/Structure Field |
BAPIEKKOL - DSCNT2_TO | Cash discount days 2 | |
| 166 | Table/Structure Field |
BAPIEKKOL - DSCNT3_TO | Cash discount days 3 | |
| 167 | Table/Structure Field |
BAPIEKKOL - EXCH_RATE | Exchange Rate | |
| 168 | Table/Structure Field |
BAPIEKKOL - EXCH_RATE_CM | Indirect Quoted Exchange Rate | |
| 169 | Table/Structure Field |
BAPIEKKOL - EXPORT_NO | Number of foreign trade data in MM and SD documents | |
| 170 | Table/Structure Field |
BAPIEKKOL - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 171 | Table/Structure Field |
BAPIEKKOL - GR_MESSAGE | Indicator: Goods Receipt Message | |
| 172 | Table/Structure Field |
BAPIEKKOL - HOLD | Purchase Order Not Yet Complete | |
| 173 | Table/Structure Field |
BAPIEKKOL - INCOTERMS1 | Incoterms (part 1) | |
| 174 | Table/Structure Field |
BAPIEKKOL - INCOTERMS2 | Incoterms (part 2) | |
| 175 | Table/Structure Field |
BAPIEKKOL - ITEM_INTVL | Item Number Interval | |
| 176 | Table/Structure Field |
BAPIEKKOL - LANGUAGE | Language Key | |
| 177 | Table/Structure Field |
BAPIEKKOL - LAST_ITEM | Last Item Number | |
| 178 | Table/Structure Field |
BAPIEKKOL - LOGSYSTEM | Logical System | |
| 179 | Table/Structure Field |
BAPIEKKOL - MAST_COND | Document with time-dependent conditions | |
| 180 | Table/Structure Field |
BAPIEKKOL - OUR_REF | Our Reference | |
| 181 | Table/Structure Field |
BAPIEKKOL - PMNTTRMS | Terms of payment key | |
| 182 | Table/Structure Field |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
| 183 | Table/Structure Field |
BAPIEKKOL - PROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 184 | Table/Structure Field |
BAPIEKKOL - PURCH_ORG | Purchasing organization | |
| 185 | Table/Structure Field |
BAPIEKKOL - PUR_GROUP | Purchasing Group | |
| 186 | Table/Structure Field |
BAPIEKKOL - QUOTATION | Quotation Number | |
| 187 | Table/Structure Field |
BAPIEKKOL - QUOT_DATE | Quotation Submission Date | |
| 188 | Table/Structure Field |
BAPIEKKOL - QUOT_DEAD | Deadline for Submission of Bid/Quotation | |
| 189 | Table/Structure Field |
BAPIEKKOL - RCVG_VEND | Field not used | |
| 190 | Table/Structure Field |
BAPIEKKOL - REF_1 | Your Reference | |
| 191 | Table/Structure Field |
BAPIEKKOL - REJ_REASON | Reason for rejection of quotations and sales orders | |
| 192 | Table/Structure Field |
BAPIEKKOL - REL_GROUP | Release group | |
| 193 | Table/Structure Field |
BAPIEKKOL - REL_IND | Release Indicator: Purchasing Document | |
| 194 | Table/Structure Field |
BAPIEKKOL - REL_STATUS | Release status | |
| 195 | Table/Structure Field |
BAPIEKKOL - REL_STRAT | Release Strategy | |
| 196 | Table/Structure Field |
BAPIEKKOL - SALES_PERS | Responsible Salesperson at Vendor's Office | |
| 197 | Table/Structure Field |
BAPIEKKOL - SCHED_IND | Indicator for scheduling agreement release documentation | |
| 198 | Table/Structure Field |
BAPIEKKOL - STATUS | Status of Purchasing Document | |
| 199 | Table/Structure Field |
BAPIEKKOL - SUBITEMINT | Item Number Interval for Subitems | |
| 200 | Table/Structure Field |
BAPIEKKOL - SUBJ_TO_R | Release Not Yet Completely Effected | |
| 201 | Table/Structure Field |
BAPIEKKOL - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 202 | Table/Structure Field |
BAPIEKKOL - SUPPL_VEND | Supplying Vendor | |
| 203 | Table/Structure Field |
BAPIEKKOL - TARGET_VAL | Cumulative planned value | |
| 204 | Table/Structure Field |
BAPIEKKOL - TAXR_CNTRY | Country for Tax Return | |
| 205 | Table/Structure Field |
BAPIEKKOL - TELEPHONE | Vendor's Telephone Number | |
| 206 | Table/Structure Field |
BAPIEKKOL - UPDATE_GRP | Update group for statistics update | |
| 207 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 208 | Table/Structure Field |
BAPIEKKOL - VEND_NAME | Name 1 | |
| 209 | Table/Structure Field |
BAPIEKKOL - VPER_END | End of Validity Period | |
| 210 | Table/Structure Field |
BAPIEKKOL - VPER_START | Start of Validity Period | |
| 211 | Table/Structure Field |
BAPIEKKOL - WARRANTY | Warranty Date | |
| 212 | Table/Structure Field |
BAPIEKKOTX - PO_NUMBER | Purchasing Document Number | |
| 213 | Table/Structure Field |
BAPIEKKOTX - TEXT_FORM | Tag column | |
| 214 | Table/Structure Field |
BAPIEKKOTX - TEXT_ID | Text ID | |
| 215 | Table/Structure Field |
BAPIEKKOTX - TEXT_LINE | Text Line | |
| 216 | Table/Structure Field |
BAPIEKPO - GR_PR_TIME | Goods receipt processing time in days | |
| 217 | Table/Structure Field |
BAPIEKPO - WEIGHTUNIT_ISO | ISO Code for Unit of Weight | |
| 218 | Table/Structure Field |
BAPIEKPO - WEIGHTUNIT | Unit of Weight | |
| 219 | Table/Structure Field |
BAPIEKPO - VOLUMEUNIT_ISO | Volume unit in ISO code | |
| 220 | Table/Structure Field |
BAPIEKPO - VOLUMEUNIT | Volume unit | |
| 221 | Table/Structure Field |
BAPIEKPO - VOLUME | Volume | |
| 222 | Table/Structure Field |
BAPIEKPO - VEND_MAT | Material number used by vendor | |
| 223 | Table/Structure Field |
BAPIEKPO - VAL_TYPE | Valuation type | |
| 224 | Table/Structure Field |
BAPIEKPO - VAL_CAT | Valuation Category | |
| 225 | Table/Structure Field |
BAPIEKPO - UPDATE_GRP | Update group for statistics update | |
| 226 | Table/Structure Field |
BAPIEKPO - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 227 | Table/Structure Field |
BAPIEKPO - UNIT | Order unit | |
| 228 | Table/Structure Field |
BAPIEKPO - UNDER_TOL | Underdelivery Tolerance Limit | |
| 229 | Table/Structure Field |
BAPIEKPO - TRANS_TIME | Time | |
| 230 | Table/Structure Field |
BAPIEKPO - TRADE_OFF | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 231 | Table/Structure Field |
BAPIEKPO - TRACKINGNO | Requirement Tracking Number | |
| 232 | Table/Structure Field |
BAPIEKPO - TAX_JUR_CD | Tax Jurisdiction | |
| 233 | Table/Structure Field |
BAPIEKPO - TAX_CODE | Tax on sales/purchases code | |
| 234 | Table/Structure Field |
BAPIEKPO - TARGET_QTY | Target Quantity | |
| 235 | Table/Structure Field |
BAPIEKPO - SUPPL_VEND | Vendor to be supplied/who is to receive delivery | |
| 236 | Table/Structure Field |
BAPIEKPO - SUB_RANGE | Vendor Subrange | |
| 237 | Table/Structure Field |
BAPIEKPO - SUB_ITEMS | Subitems Exist | |
| 238 | Table/Structure Field |
BAPIEKPO - SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | |
| 239 | Table/Structure Field |
BAPIEKPO - SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | |
| 240 | Table/Structure Field |
BAPIEKPO - SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | |
| 241 | Table/Structure Field |
BAPIEKPO - SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | |
| 242 | Table/Structure Field |
BAPIEKPO - SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | |
| 243 | Table/Structure Field |
BAPIEKPO - SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | |
| 244 | Table/Structure Field |
BAPIEKPO - SUBITM_KEY | Processing key for sub-items | |
| 245 | Table/Structure Field |
BAPIEKPO - STORE_LOC | Storage location | |
| 246 | Table/Structure Field |
BAPIEKPO - STATUS | RFQ status | |
| 247 | Table/Structure Field |
BAPIEKPO - STATISTIC | Item is statistical | |
| 248 | Table/Structure Field |
BAPIEKPO - SPSTCK_PHY | Special stock indicator for physical stock transfer | |
| 249 | Table/Structure Field |
BAPIEKPO - SPEC_STOCK | Special Stock Indicator | |
| 250 | Table/Structure Field |
BAPIEKPO - SI_CAT | Subitem Category, Purchasing Document | |
| 251 | Table/Structure Field |
BAPIEKPO - SHORT_TEXT | Short Text | |
| 252 | Table/Structure Field |
BAPIEKPO - SHIPPING | Shipping Instructions | |
| 253 | Table/Structure Field |
BAPIEKPO - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 254 | Table/Structure Field |
BAPIEKPO - SETT_GRP_3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 255 | Table/Structure Field |
BAPIEKPO - SETT_GRP_2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 256 | Table/Structure Field |
BAPIEKPO - SETT_GRP1 | Settlement Group 1 (Purchasing) | |
| 257 | Table/Structure Field |
BAPIEKPO - SETTLITMNO | Item number of the settlement reservation | |
| 258 | Table/Structure Field |
BAPIEKPO - SETRESERNO | Settlement reservation number | |
| 259 | Table/Structure Field |
BAPIEKPO - SER_NO | Sequential Number | |
| 260 | Table/Structure Field |
BAPIEKPO - SEASON_YR | Season Year | |
| 261 | Table/Structure Field |
BAPIEKPO - SEASON_TY | Season Category | |
| 262 | Table/Structure Field |
BAPIEKPO - SC_VENDOR | Subcontracting vendor | |
| 263 | Table/Structure Field |
BAPIEKPO - RFQ_ITEM | Item Number of RFQ | |
| 264 | Table/Structure Field |
BAPIEKPO - RFQ | RFQ Number | |
| 265 | Table/Structure Field |
BAPIEKPO - REV_LEV | Revision level | |
| 266 | Table/Structure Field |
BAPIEKPO - RET_ITEM | Returns Item | |
| 267 | Table/Structure Field |
BAPIEKPO - REMSHLIFE | Minimum Remaining Shelf Life | |
| 268 | Table/Structure Field |
BAPIEKPO - REMINDER3 | Number of Days for Third Reminder/Expediter | |
| 269 | Table/Structure Field |
BAPIEKPO - REMINDER2 | Number of Days for Second Reminder/Expediter | |
| 270 | Table/Structure Field |
BAPIEKPO - REMINDER1 | Number of Days for First Reminder/Expediter | |
| 271 | Table/Structure Field |
BAPIEKPO - RELORD_QTY | Standard release order quantity | |
| 272 | Table/Structure Field |
BAPIEKPO - REJ_IND | Rejection Indicator | |
| 273 | Table/Structure Field |
BAPIEKPO - RECON_DATE | Reconciliation date for agreed cumulative quantity | |
| 274 | Table/Structure Field |
BAPIEKPO - QUOT_DEAD | Deadline for Submission of Bid/Quotation | |
| 275 | Table/Structure Field |
BAPIEKPO - QUOTAUSAGE | Quota arrangement usage | |
| 276 | Table/Structure Field |
BAPIEKPO - QUANTITY | Purchase Order Quantity | |
| 277 | Table/Structure Field |
BAPIEKPO - QUAL_INSP | Stock Type | |
| 278 | Table/Structure Field |
BAPIEKPO - PUR_MAT | Material number | |
| 279 | Table/Structure Field |
BAPIEKPO - PTR_ASS_BA | assumed business area of the business partner | |
| 280 | Table/Structure Field |
BAPIEKPO - PROMOTION | Promotion | |
| 281 | Table/Structure Field |
BAPIEKPO - PROFIT_CTR | Profit Center | |
| 282 | Table/Structure Field |
BAPIEKPO - PRNT_PRICE | Price Printout | |
| 283 | Table/Structure Field |
BAPIEKPO - PRIOR_VEND | Prior Vendor | |
| 284 | Table/Structure Field |
BAPIEKPO - PRINT_REL | Indicator: Print-relevant schedule lines exist | |
| 285 | Table/Structure Field |
BAPIEKPO - PRICE_UNIT | Price unit | |
| 286 | Table/Structure Field |
BAPIEKPO - PRICE_DATE | Date of Price Determination | |
| 287 | Table/Structure Field |
BAPIEKPO - PRICE_CTR | Price Determination (Pricing) Date Control | |
| 288 | Table/Structure Field |
BAPIEKPO - PREQ_NO | Purchase requisition number | |
| 289 | Table/Structure Field |
BAPIEKPO - PREQ_ITEM | Item number of purchase requisition | |
| 290 | Table/Structure Field |
BAPIEKPO - PRDTE_CTRL | Material freight group | |
| 291 | Table/Structure Field |
BAPIEKPO - PO_UNIT_ISO | Order unit in ISO code | |
| 292 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 293 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 294 | Table/Structure Field |
BAPIEKPO - POINTS_UN_ISO | ISO Code for Points Unit | |
| 295 | Table/Structure Field |
BAPIEKPO - POINTS_UN | Points unit | |
| 296 | Table/Structure Field |
BAPIEKPO - POINTS | Number of Points | |
| 297 | Table/Structure Field |
BAPIEKPO - PLAN_DEL | Planned Delivery Time in Days | |
| 298 | Table/Structure Field |
BAPIEKPO - PLANT | Plant | |
| 299 | Table/Structure Field |
BAPIEKPO - PCKG_NO | Package number | |
| 300 | Table/Structure Field |
BAPIEKPO - PART_INV | Partial invoice indicator | |
| 301 | Table/Structure Field |
BAPIEKPO - PARTNER_PC | Partner Profit Center | |
| 302 | Table/Structure Field |
BAPIEKPO - OVERDELTOL | Overdelivery Tolerance Limit | |
| 303 | Table/Structure Field |
BAPIEKPO - OUTL_TARGV | Target value for outline agreement in document currency | |
| 304 | Table/Structure Field |
BAPIEKPO - ORD_REAS | Reason for Ordering | |
| 305 | Table/Structure Field |
BAPIEKPO - ORDERPR_UN | Order Price Unit (purchasing) | |
| 306 | Table/Structure Field |
BAPIEKPO - NUM_REMIND | Number of Reminders/Expediters | |
| 307 | Table/Structure Field |
BAPIEKPO - NO_C_DISC | Item Does Not Qualify for Cash Discount | |
| 308 | Table/Structure Field |
BAPIEKPO - NOT_CHGBL | Quality inspection indicator cannot be changed | |
| 309 | Table/Structure Field |
BAPIEKPO - NOND_ITAX | Non-deductible input tax | |
| 310 | Table/Structure Field |
BAPIEKPO - NET_WEIGHT | Net Weight | |
| 311 | Table/Structure Field |
BAPIEKPO - NET_VALUE | Net Order Value in PO Currency | |
| 312 | Table/Structure Field |
BAPIEKPO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 313 | Table/Structure Field |
BAPIEKPO - ML_AKT | Material ledger activated at material level | |
| 314 | Table/Structure Field |
BAPIEKPO - MFR_NO_EXT | External manufacturer code name or number | |
| 315 | Table/Structure Field |
BAPIEKPO - MFR_NO | Manufacturer number | |
| 316 | Table/Structure Field |
BAPIEKPO - MAX_CPGO | Maximum Cumulative Production Go-Ahead Quantity | |
| 317 | Table/Structure Field |
BAPIEKPO - MAX_CMG | Maximum Cumulative Material Go-Ahead Quantity | |
| 318 | Table/Structure Field |
BAPIEKPO - MAT_TYPE | Material type | |
| 319 | Table/Structure Field |
BAPIEKPO - MAT_GRP | Material Group | |
| 320 | Table/Structure Field |
BAPIEKPO - MAT_CAT | Material Category | |
| 321 | Table/Structure Field |
BAPIEKPO - MATERIAL | Material Number | |
| 322 | Table/Structure Field |
BAPIEKPO - MANU_MAT | Manufacturer Part Number | |
| 323 | Table/Structure Field |
BAPIEKPO - MANUF_PROF | Mfr part profile | |
| 324 | Table/Structure Field |
BAPIEKPO - LAST_TRANS | Last Transmission | |
| 325 | Table/Structure Field |
BAPIEKPO - KANBAN_IND | Kanban Indicator | |
| 326 | Table/Structure Field |
BAPIEKPO - ITEM_CAT_EXT | Item category in purchasing document | |
| 327 | Table/Structure Field |
BAPIEKPO - ITEM_CAT | Item category in purchasing document | |
| 328 | Table/Structure Field |
BAPIEKPO - IR_IND | Invoice receipt indicator | |
| 329 | Table/Structure Field |
BAPIEKPO - INT_OBJ_NO | Configuration (internal object number) | |
| 330 | Table/Structure Field |
BAPIEKPO - INFO_UPD | Indicator: Update Info Record | |
| 331 | Table/Structure Field |
BAPIEKPO - INFO_REC | Number of purchasing info record | |
| 332 | Table/Structure Field |
BAPIEKPO - INCOTERMS2 | Incoterms (part 2) | |
| 333 | Table/Structure Field |
BAPIEKPO - INCOTERMS1 | Incoterms (part 1) | |
| 334 | Table/Structure Field |
BAPIEKPO - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 335 | Table/Structure Field |
BAPIEKPO - GR_TO_DATE | Latest Possible Goods Receipt | |
| 336 | Table/Structure Field |
BAPIEKPO - ACCTASSCAT | Account assignment category | |
| 337 | Table/Structure Field |
BAPIEKPO - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 338 | Table/Structure Field |
BAPIEKPO - GR_IND | Goods Receipt Indicator | |
| 339 | Table/Structure Field |
BAPIEKPO - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 340 | Table/Structure Field |
BAPIEKPO - GRSETTFROM | Start Date for GR-Based Settlement | |
| 341 | Table/Structure Field |
BAPIEKPO - GROS_VALUE | Gross order value in PO currency | |
| 342 | Table/Structure Field |
BAPIEKPO - GROSS_WGHT | Gross weight | |
| 343 | Table/Structure Field |
BAPIEKPO - GRANT_NBR | BAPIEKPO-GRANT_NBR | |
| 344 | Table/Structure Field |
BAPIEKPO - FUNDS_CTR | Funds Center | |
| 345 | Table/Structure Field |
BAPIEKPO - FUND | Fund | |
| 346 | Table/Structure Field |
BAPIEKPO - FUNC_AREA_LONG | BAPIEKPO-FUNC_AREA_LONG | |
| 347 | Table/Structure Field |
BAPIEKPO - FIRM_ZONE | Firm Zone (Go-Ahead for Production) | |
| 348 | Table/Structure Field |
BAPIEKPO - FINAL_INV | Final Invoice Indicator | |
| 349 | Table/Structure Field |
BAPIEKPO - EXCLUSION | Exclusion in Outline Agreement Item with Material Class | |
| 350 | Table/Structure Field |
BAPIEKPO - EST_PRICE | Indicator: Estimated Price | |
| 351 | Table/Structure Field |
BAPIEKPO - ERS | Evaluated Receipt Settlement (ERS) | |
| 352 | Table/Structure Field |
BAPIEKPO - EFF_VALUE | Effective value of item | |
| 353 | Table/Structure Field |
BAPIEKPO - EAN_UPC | International Article Number (EAN/UPC) | |
| 354 | Table/Structure Field |
BAPIEKPO - DOC_CAT | Purchasing document category | |
| 355 | Table/Structure Field |
BAPIEKPO - DISTRIB | Distribution indicator for multiple account assignment | |
| 356 | Table/Structure Field |
BAPIEKPO - DEL_TYP_RT | Delivery Type for Returns to Vendors | |
| 357 | Table/Structure Field |
BAPIEKPO - DEL_COMPL | "Delivery Completed" Indicator | |
| 358 | Table/Structure Field |
BAPIEKPO - DELETE_IND | Deletion indicator in purchasing document | |
| 359 | Table/Structure Field |
BAPIEKPO - CUSTOMER | Customer | |
| 360 | Table/Structure Field |
BAPIEKPO - CTR_KEY_QM | Control Key for Quality Management in Procurement | |
| 361 | Table/Structure Field |
BAPIEKPO - CO_CODE | Company Code | |
| 362 | Table/Structure Field |
BAPIEKPO - CONV_NUM2 | Numerator for Conversion of Order Unit to Base Unit | |
| 363 | Table/Structure Field |
BAPIEKPO - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 364 | Table/Structure Field |
BAPIEKPO - CONV_DEN2 | Denominator for Conversion of Order Unit to Base Unit | |
| 365 | Table/Structure Field |
BAPIEKPO - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 366 | Table/Structure Field |
BAPIEKPO - CONSUMPT | Consumption posting | |
| 367 | Table/Structure Field |
BAPIEKPO - CONF_MATL | Cross-Plant Configurable Material | |
| 368 | Table/Structure Field |
BAPIEKPO - CONF_CTRL | Confirmation Control Key | |
| 369 | Table/Structure Field |
BAPIEKPO - CONFIG_ORG | Origin of Configuration | |
| 370 | Table/Structure Field |
BAPIEKPO - COND_GROUP | Condition Group with Vendor | |
| 371 | Table/Structure Field |
BAPIEKPO - COMMITMENT | Item affects commitments | |
| 372 | Table/Structure Field |
BAPIEKPO - COMMENT | Internal Comment on Quotation | |
| 373 | Table/Structure Field |
BAPIEKPO - CMMT_ITEM_LONG | BAPIEKPO-CMMT_ITEM_LONG | |
| 374 | Table/Structure Field |
BAPIEKPO - CMMT_ITEM | Commitment Item | |
| 375 | Table/Structure Field |
BAPIEKPO - CHANGED_ON | Purchasing Document Item Change Date | |
| 376 | Table/Structure Field |
BAPIEKPO - CERT_TYPE | Certificate Type | |
| 377 | Table/Structure Field |
BAPIEKPO - BUDGET_PERIOD | BAPIEKPO-BUDGET_PERIOD | |
| 378 | Table/Structure Field |
BAPIEKPO - BOM_EXPL | Indicator: BOM explosion | |
| 379 | Table/Structure Field |
BAPIEKPO - BA_PARTNER | Business area reported to the partner | |
| 380 | Table/Structure Field |
BAPIEKPO - BASE_UOM_ISO | Base unit of measure in ISO code | |
| 381 | Table/Structure Field |
BAPIEKPO - BASE_UNIT | Base Unit of Measure | |
| 382 | Table/Structure Field |
BAPIEKPO - AT_RELEV | Relevant to Allocation Table | |
| 383 | Table/Structure Field |
BAPIEKPO - AT_ITEM | Item number of allocation table | |
| 384 | Table/Structure Field |
BAPIEKPO - ALLOC_TBL | Allocation Table Number | |
| 385 | Table/Structure Field |
BAPIEKPO - AGREEMENT | Number of principal purchase agreement | |
| 386 | Table/Structure Field |
BAPIEKPO - AGRCUMQTY | Agreed Cumulative Quantity | |
| 387 | Table/Structure Field |
BAPIEKPO - AGMT_ITEM | Item number of principal purchase agreement | |
| 388 | Table/Structure Field |
BAPIEKPO - ADVANCE | Advance procurement: project stock | |
| 389 | Table/Structure Field |
BAPIEKPO - ADDRESS2 | Number of delivery address | |
| 390 | Table/Structure Field |
BAPIEKPO - ADDRESS | Address | |
| 391 | Table/Structure Field |
BAPIEKPO - ACKN_REQD | Order Acknowledgment Requirement | |
| 392 | Table/Structure Field |
BAPIEKPO - ACKNOWL_NO | Order Acknowledgment Number | |
| 393 | Table/Structure Field |
BAPIEKPO - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 394 | Table/Structure Field |
BAPIEKPOTX - PO_ITEM | Item Number of Purchasing Document | |
| 395 | Table/Structure Field |
BAPIEKPOTX - PO_NUMBER | Purchasing Document Number | |
| 396 | Table/Structure Field |
BAPIEKPOTX - TEXT_FORM | Tag column | |
| 397 | Table/Structure Field |
BAPIEKPOTX - TEXT_ID | Text ID | |
| 398 | Table/Structure Field |
BAPIEKPOTX - TEXT_LINE | Text Line | |
| 399 | Table/Structure Field |
BAPIESKL - PCKG_NO | Package number | |
| 400 | Table/Structure Field |
BAPIESLL - LINE_NO | Internal line number | |
| 401 | Table/Structure Field |
BAPIESLL - PCKG_NO | Package number | |
| 402 | Table/Structure Field |
BAPIESLL - SERVICE | Activity Number | |
| 403 | Table/Structure Field |
BAPIESLLTX - FORMAT_COL | Tag column | |
| 404 | Table/Structure Field |
BAPIESLLTX - LINE_NO | Internal line number | |
| 405 | Table/Structure Field |
BAPIESLLTX - PCKG_NO | Package number | |
| 406 | Table/Structure Field |
BAPIESLLTX - TEXT_ID | Text ID | |
| 407 | Table/Structure Field |
BAPIESLLTX - TEXT_LINE | Text Line | |
| 408 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 409 | Table/Structure Field |
BAPI_TE_PO_HEADER - PO_NUMBER | Purchasing Document Number | |
| 410 | Table/Structure Field |
BAPI_TE_PO_ITEMS - PO_ITEM | Item Number of Purchasing Document | |
| 411 | Table/Structure Field |
BAPI_TE_PO_ITEM_ACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 412 | Table/Structure Field |
BAPI_TE_PO_ITEM_ACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 413 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 414 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 415 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 416 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 417 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 418 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 419 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 420 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 421 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 422 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 423 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 424 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 425 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 426 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 427 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 428 | Table/Structure Field |
EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 429 | Table/Structure Field |
EKBE - LSMEH | Unit of Measure From Delivery Note | |
| 430 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 431 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 432 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 433 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 434 | Table/Structure Field |
EKBE - GRUND | Reason for movement | |
| 435 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 436 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 437 | Table/Structure Field |
EKBE - EMATN | Material number | |
| 438 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 439 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 440 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 441 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 442 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 443 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 444 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 445 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 446 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 447 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 448 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 449 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 450 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 451 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 452 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 453 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 454 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 455 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 456 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 457 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 458 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 459 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 460 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 461 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 462 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 463 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 464 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 465 | Table/Structure Field |
EKBEDATA - EMATN | Material number | |
| 466 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 467 | Table/Structure Field |
EKBEDATA - GRUND | Reason for movement | |
| 468 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 469 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 470 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 471 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 472 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 473 | Table/Structure Field |
EKBEDATA - LSMEH | Unit of Measure From Delivery Note | |
| 474 | Table/Structure Field |
EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 475 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 476 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 477 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 478 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 479 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 480 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 481 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 482 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 483 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 484 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 485 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 486 | Table/Structure Field |
EKBES - BPMNG | Quantity in order price quantity unit | |
| 487 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 488 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 489 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 490 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 491 | Table/Structure Field |
EKBES - WESBA | GR blocked stock in order unit (absolute amount) | |
| 492 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 493 | Table/Structure Field |
EKBES - WEMGA | Goods receipt quantity: Absolute amount | |
| 494 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 495 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 496 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 497 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 498 | Table/Structure Field |
EKBES - AREWR | GR/IR account clearing value in local currency | |
| 499 | Table/Structure Field |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
| 500 | Table/Structure Field |
EKBES - AREWW | Clearing value on GR/IR clearing account (transac. currency) |
