Table/Structure Field list used by SAP ABAP Program LMR1MF5W (Include LMR1MF5W)
SAP ABAP Program 
LMR1MF5W (Include LMR1MF5W) is using
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Class (5)
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Data Element (17)
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Table/Structure Field (417)
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Function Module (9)
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Interface (3)
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Message Number (5)
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Class Method (14)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 4 | Table/Structure Field |
COBL_MRM - BPMNG_F | COBL_MRM-BPMNG_F | |
| 5 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 6 | Table/Structure Field |
COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
| 7 | Table/Structure Field |
COBL_MRM - PRCTR | Profit Center | |
| 8 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 9 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 10 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 11 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_IND | COBL_MRM_D-AA_FINAL_IND | |
| 13 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_QTY | COBL_MRM_D-AA_FINAL_QTY | |
| 14 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_QTY_F | COBL_MRM_D-AA_FINAL_QTY_F | |
| 15 | Table/Structure Field |
COBL_MRM_D - AREWB | COBL_MRM_D-AREWB | |
| 16 | Table/Structure Field |
COBL_MRM_D - BPMNG | Quantity in order price quantity unit | |
| 17 | Table/Structure Field |
COBL_MRM_D - BPMNG_F | COBL_MRM_D-BPMNG_F | |
| 18 | Table/Structure Field |
COBL_MRM_D - BPREM | Invoice receipt quantity in order price unit | |
| 19 | Table/Structure Field |
COBL_MRM_D - BPREM_F | COBL_MRM_D-BPREM_F | |
| 20 | Table/Structure Field |
COBL_MRM_D - BPWEM | Goods receipt quantity in order unit | |
| 21 | Table/Structure Field |
COBL_MRM_D - BPWEM_F | COBL_MRM_D-BPWEM_F | |
| 22 | Table/Structure Field |
COBL_MRM_D - BSMNG | Quantity ordered against this purchase requisition | |
| 23 | Table/Structure Field |
COBL_MRM_D - BSMNG_F | COBL_MRM_D-BSMNG_F | |
| 24 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 25 | Table/Structure Field |
COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | |
| 26 | Table/Structure Field |
COBL_MRM_D - NETWR | Net Value in Document Currency | |
| 27 | Table/Structure Field |
COBL_MRM_D - PARKED_QTY | COBL_MRM_D-PARKED_QTY | |
| 28 | Table/Structure Field |
COBL_MRM_D - PARKED_QTY_F | COBL_MRM_D-PARKED_QTY_F | |
| 29 | Table/Structure Field |
COBL_MRM_D - REFWR | Invoice Value in Foreign Currency | |
| 30 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 31 | Table/Structure Field |
COBL_MRM_D - REMNG_F | COBL_MRM_D-REMNG_F | |
| 32 | Table/Structure Field |
COBL_MRM_D - REWRB | COBL_MRM_D-REWRB | |
| 33 | Table/Structure Field |
COBL_MRM_D - REWWR | Invoice Amount in Foreign Currency | |
| 34 | Table/Structure Field |
COBL_MRM_D - WEMNG | Quantity of goods received | |
| 35 | Table/Structure Field |
COBL_MRM_D - WEMNG_F | COBL_MRM_D-WEMNG_F | |
| 36 | Table/Structure Field |
COBL_MRM_D - WENWR | COBL_MRM_D-WENWR | |
| 37 | Table/Structure Field |
COBL_MRM_D - WEWRB | COBL_MRM_D-WEWRB | |
| 38 | Table/Structure Field |
COBL_MRM_D - WEWWR | Value of goods received in foreign currency | |
| 39 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 40 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 41 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_IND | Final Account Assignment Indicator | |
| 42 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 43 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 44 | Table/Structure Field |
COBL_MRM_FF - PARKED_QTY | Parked Invoice Quantity | |
| 45 | Table/Structure Field |
COBL_MRM_FF - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 46 | Table/Structure Field |
DRSEG - AREWB | DRSEG-AREWB | |
| 47 | Table/Structure Field |
DRSEG - AREWR | GR/IR account clearing value in local currency | |
| 48 | Table/Structure Field |
DRSEG - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 49 | Table/Structure Field |
DRSEG - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 51 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 52 | Table/Structure Field |
DRSEG - BPREM_F | DRSEG-BPREM_F | |
| 53 | Table/Structure Field |
DRSEG - BUDGET_PD | DRSEG-BUDGET_PD | |
| 54 | Table/Structure Field |
DRSEG - BWAER | Currency Key | |
| 55 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 56 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 57 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 59 | Table/Structure Field |
DRSEG - FIPOS | Commitment Item | |
| 60 | Table/Structure Field |
DRSEG - FISTL | Funds Center | |
| 61 | Table/Structure Field |
DRSEG - FKBER | Functional Area | |
| 62 | Table/Structure Field |
DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
| 63 | Table/Structure Field |
DRSEG - GEBER | Fund | |
| 64 | Table/Structure Field |
DRSEG - GRANT_NBR | DRSEG-GRANT_NBR | |
| 65 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 66 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 67 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 68 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 69 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 70 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 71 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 72 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 73 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 74 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 75 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 76 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 77 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
DRSEG - MAT_KDAUF | DRSEG-MAT_KDAUF | |
| 79 | Table/Structure Field |
DRSEG - MAT_KDPOS | DRSEG-MAT_KDPOS | |
| 80 | Table/Structure Field |
DRSEG - MAT_PSPNR | DRSEG-MAT_PSPNR | |
| 81 | Table/Structure Field |
DRSEG - MEASURE | DRSEG-MEASURE | |
| 82 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 83 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 84 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 85 | Table/Structure Field |
DRSEG - PLN_INTROW | DRSEG-PLN_INTROW | |
| 86 | Table/Structure Field |
DRSEG - PLN_PACKNO | DRSEG-PLN_PACKNO | |
| 87 | Table/Structure Field |
DRSEG - PRCTR | Profit Center | |
| 88 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 89 | Table/Structure Field |
DRSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 90 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 91 | Table/Structure Field |
DRSEG - REEWR | Invoice Value Entered (in Local Currency) | |
| 92 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 93 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 94 | Table/Structure Field |
DRSEG - REMNG_F | DRSEG-REMNG_F | |
| 95 | Table/Structure Field |
DRSEG - RETPC | DRSEG-RETPC | |
| 96 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 97 | Table/Structure Field |
DRSEG - RETTP | DRSEG-RETTP | |
| 98 | Table/Structure Field |
DRSEG - REWRB | DRSEG-REWRB | |
| 99 | Table/Structure Field |
DRSEG - REWRT | Invoice value in local currency | |
| 100 | Table/Structure Field |
DRSEG - REWWR | Invoice Amount in Foreign Currency | |
| 101 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 102 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 104 | Table/Structure Field |
DRSEG - TXZ01 | Short Text | |
| 105 | Table/Structure Field |
DRSEG - UNPL_REMNG | DRSEG-UNPL_REMNG | |
| 106 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 107 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 108 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 109 | Table/Structure Field |
DRSEG - WEBUD | DRSEG-WEBUD | |
| 110 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 111 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 112 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 113 | Table/Structure Field |
DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
| 114 | Table/Structure Field |
DRSEG - XCPRF | DRSEG-XCPRF | |
| 115 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 116 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 117 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 118 | Table/Structure Field |
DRSEG - XERSY | Evaluated Receipt Settlement (ERS) | |
| 119 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 120 | Table/Structure Field |
DRSEG - XPL99 | DRSEG-XPL99 | |
| 121 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 122 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 123 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 124 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 125 | Table/Structure Field |
EK08BN - AA_FINAL_IND | Final Account Assignment Indicator | |
| 126 | Table/Structure Field |
EK08BN - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 127 | Table/Structure Field |
EK08BN - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 128 | Table/Structure Field |
EK08BN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 129 | Table/Structure Field |
EK08BN - BEWAE | Purchase order currency | |
| 130 | Table/Structure Field |
EK08BN - BPREM | Invoice receipt quantity in order price unit | |
| 131 | Table/Structure Field |
EK08BN - BPREM_F | Quantity Share Account Assignment Line for Item | |
| 132 | Table/Structure Field |
EK08BN - BPWEM | Goods receipt quantity in order unit | |
| 133 | Table/Structure Field |
EK08BN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
| 134 | Table/Structure Field |
EK08BN - BSMNG | Quantity ordered against this purchase requisition | |
| 135 | Table/Structure Field |
EK08BN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
| 136 | Table/Structure Field |
EK08BN - BUDAT | Posting Date in the Document | |
| 137 | Table/Structure Field |
EK08BN - BWTAR | Valuation type | |
| 138 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 139 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 140 | Table/Structure Field |
EK08BN - KDAUF | Sales Order Number | |
| 141 | Table/Structure Field |
EK08BN - KDPOS | Item number in Sales Order | |
| 142 | Table/Structure Field |
EK08BN - KNTTP | Account assignment category | |
| 143 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 144 | Table/Structure Field |
EK08BN - KZBWS | Valuation of Special Stock | |
| 145 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 146 | Table/Structure Field |
EK08BN - NETWR | Net order value in document currency | |
| 147 | Table/Structure Field |
EK08BN - PARKED_QTY | Parked Invoice Quantity | |
| 148 | Table/Structure Field |
EK08BN - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 149 | Table/Structure Field |
EK08BN - PSTYP | Item category in purchasing document | |
| 150 | Table/Structure Field |
EK08BN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 151 | Table/Structure Field |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
| 152 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 153 | Table/Structure Field |
EK08BN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 154 | Table/Structure Field |
EK08BN - REWRB | Invoice Amount in PO Currency | |
| 155 | Table/Structure Field |
EK08BN - REWWR | Invoice Amount in Foreign Currency | |
| 156 | Table/Structure Field |
EK08BN - SOBKZ | Special Stock Indicator | |
| 157 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 158 | Table/Structure Field |
EK08BN - VRTKZ | Distribution indicator for multiple account assignment | |
| 159 | Table/Structure Field |
EK08BN - WAERS | Currency Key | |
| 160 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 161 | Table/Structure Field |
EK08BN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 162 | Table/Structure Field |
EK08BN - WEPOS | Goods Receipt Indicator | |
| 163 | Table/Structure Field |
EK08BN - WERKS | Plant | |
| 164 | Table/Structure Field |
EK08BN - WEUNB | Goods Receipt, Non-Valuated | |
| 165 | Table/Structure Field |
EK08BN - WEWRB | Value of Goods Received in PO Currency | |
| 166 | Table/Structure Field |
EK08BN - WEWWR | Value of goods received in foreign currency | |
| 167 | Table/Structure Field |
EK08BN - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 168 | Table/Structure Field |
EK08BN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 169 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 170 | Table/Structure Field |
EK08BN - ZEKKN | Sequential Number of Account Assignment | |
| 171 | Table/Structure Field |
EK08BN_ITEM - EBELN | Purchasing Document Number | |
| 172 | Table/Structure Field |
EK08BN_ITEM - EBELP | Item Number of Purchasing Document | |
| 173 | Table/Structure Field |
EK08BN_ITEM - STUNR | Level Number | |
| 174 | Table/Structure Field |
EK08BN_ITEM - ZAEHK | Condition counter | |
| 175 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 176 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 177 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 178 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 179 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 180 | Table/Structure Field |
EK08G - AA_FINAL_IND | EK08G-AA_FINAL_IND | |
| 181 | Table/Structure Field |
EK08G - AA_FINAL_QTY | EK08G-AA_FINAL_QTY | |
| 182 | Table/Structure Field |
EK08G - AA_FINAL_QTY_F | EK08G-AA_FINAL_QTY_F | |
| 183 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 184 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 185 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 186 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 187 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 188 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 189 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 190 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 191 | Table/Structure Field |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
| 192 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 193 | Table/Structure Field |
EK08G - BSMNG_F | EK08G-BSMNG_F | |
| 194 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 195 | Table/Structure Field |
EK08G - BUDGET_PD | EK08G-BUDGET_PD | |
| 196 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 197 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 198 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 199 | Table/Structure Field |
EK08G - FIPOS | Commitment Item | |
| 200 | Table/Structure Field |
EK08G - FISTL | Funds Center | |
| 201 | Table/Structure Field |
EK08G - FKBER | Functional Area | |
| 202 | Table/Structure Field |
EK08G - GEBER | Fund | |
| 203 | Table/Structure Field |
EK08G - GRANT_NBR | EK08G-GRANT_NBR | |
| 204 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 205 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 206 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 207 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 208 | Table/Structure Field |
EK08G - MEASURE | EK08G-MEASURE | |
| 209 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 210 | Table/Structure Field |
EK08G - PARKED_QTY | EK08G-PARKED_QTY | |
| 211 | Table/Structure Field |
EK08G - PARKED_QTY_F | EK08G-PARKED_QTY_F | |
| 212 | Table/Structure Field |
EK08G - PRCTR | Profit Center | |
| 213 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 214 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 215 | Table/Structure Field |
EK08G - REBEL | EK08G-REBEL | |
| 216 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 217 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 218 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 219 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 220 | Table/Structure Field |
EK08G - REPOS | EK08G-REPOS | |
| 221 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 222 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 223 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 224 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 225 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 226 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 227 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 228 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 229 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 230 | Table/Structure Field |
EK08G - WENWR | EK08G-WENWR | |
| 231 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 232 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 233 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 234 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 235 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 236 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 237 | Table/Structure Field |
EK08G - XCPRF | EK08G-XCPRF | |
| 238 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 239 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 240 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 241 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 242 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 243 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 244 | Table/Structure Field |
EK08RBZ - PLN_INTROW | EK08RBZ-PLN_INTROW | |
| 245 | Table/Structure Field |
EK08RBZ - PLN_PACKNO | EK08RBZ-PLN_PACKNO | |
| 246 | Table/Structure Field |
EK08RN - AA_FINAL_IND | Final Account Assignment Indicator | |
| 247 | Table/Structure Field |
EK08RN - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 248 | Table/Structure Field |
EK08RN - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 249 | Table/Structure Field |
EK08RN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 250 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 251 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 252 | Table/Structure Field |
EK08RN - BPREM_F | Quantity Share Account Assignment Line for Item | |
| 253 | Table/Structure Field |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
| 254 | Table/Structure Field |
EK08RN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
| 255 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 256 | Table/Structure Field |
EK08RN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
| 257 | Table/Structure Field |
EK08RN - BUDAT | Posting Date in the Document | |
| 258 | Table/Structure Field |
EK08RN - BWTAR | Valuation type | |
| 259 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 260 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 261 | Table/Structure Field |
EK08RN - EXTI1 | External identification 1 | |
| 262 | Table/Structure Field |
EK08RN - FKNUM | Shipment cost number | |
| 263 | Table/Structure Field |
EK08RN - FKPOS | Shipment costs item | |
| 264 | Table/Structure Field |
EK08RN - FKPTY | Item category shipment costs | |
| 265 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 266 | Table/Structure Field |
EK08RN - KDAUF | Sales Order Number | |
| 267 | Table/Structure Field |
EK08RN - KDPOS | Item number in Sales Order | |
| 268 | Table/Structure Field |
EK08RN - KZBWS | Valuation of Special Stock | |
| 269 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 270 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 271 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 272 | Table/Structure Field |
EK08RN - MEASURE | Funded Program | |
| 273 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 274 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 275 | Table/Structure Field |
EK08RN - PARKED_QTY | Parked Invoice Quantity | |
| 276 | Table/Structure Field |
EK08RN - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 277 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 278 | Table/Structure Field |
EK08RN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 279 | Table/Structure Field |
EK08RN - REBEL | Referenced document | |
| 280 | Table/Structure Field |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
| 281 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 282 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 283 | Table/Structure Field |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 284 | Table/Structure Field |
EK08RN - REPOS | Invoice receipt indicator | |
| 285 | Table/Structure Field |
EK08RN - REWRB | Invoice Amount in PO Currency | |
| 286 | Table/Structure Field |
EK08RN - REWRT | Invoice value in local currency | |
| 287 | Table/Structure Field |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
| 288 | Table/Structure Field |
EK08RN - SOBKZ | Special Stock Indicator | |
| 289 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 290 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 291 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 292 | Table/Structure Field |
EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 293 | Table/Structure Field |
EK08RN - WENWR | Accepted net value of service in foreign currency | |
| 294 | Table/Structure Field |
EK08RN - WERKS | Plant | |
| 295 | Table/Structure Field |
EK08RN - WEWRB | Value of Goods Received in PO Currency | |
| 296 | Table/Structure Field |
EK08RN - WEWRT | Value of goods received in local currency | |
| 297 | Table/Structure Field |
EK08RN - WEWWR | Value of goods received in foreign currency | |
| 298 | Table/Structure Field |
EK08RN - XCONTRACT_PO | Contract from Limit Purchase Order Item | |
| 299 | Table/Structure Field |
EK08RN - XCPRF | Checkbox for Commodity Repricing in Invoice Verification | |
| 300 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 301 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 302 | Table/Structure Field |
EK08RN_ITEM - BPREM | Invoice receipt quantity in order price unit | |
| 303 | Table/Structure Field |
EK08RN_ITEM - BPWEM | Goods receipt quantity in order unit | |
| 304 | Table/Structure Field |
EK08RN_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 305 | Table/Structure Field |
EK08RN_ITEM - EBELN | Purchase order number | |
| 306 | Table/Structure Field |
EK08RN_ITEM - EBELP | Item Number of Purchasing Document | |
| 307 | Table/Structure Field |
EK08RN_ITEM - INTROW | Line Number of Service | |
| 308 | Table/Structure Field |
EK08RN_ITEM - LFBNR | Document number of a reference document | |
| 309 | Table/Structure Field |
EK08RN_ITEM - LFGJA | Fiscal Year of Current Period | |
| 310 | Table/Structure Field |
EK08RN_ITEM - LFPOS | Item of a reference document | |
| 311 | Table/Structure Field |
EK08RN_ITEM - NETWR | Net order value in document currency | |
| 312 | Table/Structure Field |
EK08RN_ITEM - PACKNO | Package Number of Service | |
| 313 | Table/Structure Field |
EK08RN_ITEM - REEWR | Invoice Value Entered (in Local Currency) | |
| 314 | Table/Structure Field |
EK08RN_ITEM - REFWR | Invoice Value in Foreign Currency | |
| 315 | Table/Structure Field |
EK08RN_ITEM - REMNG | Quantity invoiced | |
| 316 | Table/Structure Field |
EK08RN_ITEM - REWRT | Invoice value in local currency | |
| 317 | Table/Structure Field |
EK08RN_ITEM - REWWR | Invoice Amount in Foreign Currency | |
| 318 | Table/Structure Field |
EK08RN_ITEM - WEMNG | Quantity of goods received | |
| 319 | Table/Structure Field |
EK08RN_ITEM - WENWR | Accepted net value of service in foreign currency | |
| 320 | Table/Structure Field |
EK08RN_ITEM - WEWRT | Value of goods received in local currency | |
| 321 | Table/Structure Field |
EK08RN_ITEM - WEWWR | Value of goods received in foreign currency | |
| 322 | Table/Structure Field |
EK08RZ - EXTI1 | EK08RZ-EXTI1 | |
| 323 | Table/Structure Field |
EK08RZ - FKNUM | EK08RZ-FKNUM | |
| 324 | Table/Structure Field |
EK08RZ - FKPOS | EK08RZ-FKPOS | |
| 325 | Table/Structure Field |
EK08RZ - FKPTY | EK08RZ-FKPTY | |
| 326 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 327 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 328 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 329 | Table/Structure Field |
EK08RZ - RETPC | EK08RZ-RETPC | |
| 330 | Table/Structure Field |
EK08RZ - RETTP | EK08RZ-RETTP | |
| 331 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 332 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 333 | Table/Structure Field |
EK08RZ - XERSY | Evaluated Receipt Settlement (ERS) | |
| 334 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 335 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 336 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 337 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 338 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 339 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 340 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 341 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 342 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 343 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 344 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 345 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 346 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 347 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 348 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 349 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 350 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 351 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 352 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 353 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 354 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 355 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 356 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 357 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 358 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 359 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 360 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 361 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 362 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 363 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 364 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 365 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 366 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 367 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 368 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 369 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 370 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 371 | Table/Structure Field |
ESSR - FKNUM | Shipment cost number | |
| 372 | Table/Structure Field |
ESSR - FKPOS | Shipment costs item | |
| 373 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 374 | Table/Structure Field |
ESSR_DATA - FKNUM | Shipment cost number | |
| 375 | Table/Structure Field |
ESSR_DATA - FKPOS | Shipment costs item | |
| 376 | Table/Structure Field |
LETRA_IV_FIELDS - EXTI1 | External identification 1 | |
| 377 | Table/Structure Field |
LETRA_IV_FIELDS - FKPTY | Item category shipment costs | |
| 378 | Table/Structure Field |
LETRA_IV_FIELDS - REBEL | Referenced document | |
| 379 | Table/Structure Field |
LETRA_IV_FIELDS - REPOS | Invoice receipt indicator | |
| 380 | Table/Structure Field |
RBCO - PRCTR | Profit Center | |
| 381 | Table/Structure Field |
RBCO - VBELN | Sales and Distribution Document Number | |
| 382 | Table/Structure Field |
RBCO - VBELP | Sales document item | |
| 383 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 384 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 385 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 386 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 387 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 388 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 389 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 390 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 391 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 392 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 393 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 394 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 395 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 396 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 397 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 398 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 399 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 400 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 401 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 402 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 403 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 404 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 405 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 406 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 407 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 408 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 409 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 410 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 411 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 412 | Table/Structure Field |
T685T - VTEXT | Name | |
| 413 | Table/Structure Field |
VFKP - EXTI1 | External identification 1 Item | |
| 414 | Table/Structure Field |
VFKP - FKNUM | Shipment cost number | |
| 415 | Table/Structure Field |
VFKP - FKPOS | Shipment costs item | |
| 416 | Table/Structure Field |
VFKP - FKPTY | Item category shipment costs | |
| 417 | Table/Structure Field |
VFKP - REBEL | Referenced document |
