Table/Structure Field list used by SAP ABAP Program LMR1MP42 (Include LMR1MP42)
SAP ABAP Program 
LMR1MP42 (Include LMR1MP42) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (249)
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Function Module (4)
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Interface (3)
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Message Class (1)
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Message Number (6)
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Class Method (5)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 2 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 3 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 4 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 5 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_IND | COBL_MRM_D-AA_FINAL_IND | |
| 6 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_QTY | COBL_MRM_D-AA_FINAL_QTY | |
| 7 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_QTY_F | COBL_MRM_D-AA_FINAL_QTY_F | |
| 8 | Table/Structure Field |
COBL_MRM_D - AREWB | COBL_MRM_D-AREWB | |
| 9 | Table/Structure Field |
COBL_MRM_D - BPREM | Invoice receipt quantity in order price unit | |
| 10 | Table/Structure Field |
COBL_MRM_D - BPREM_F | COBL_MRM_D-BPREM_F | |
| 11 | Table/Structure Field |
COBL_MRM_D - BPWEM | Goods receipt quantity in order unit | |
| 12 | Table/Structure Field |
COBL_MRM_D - BPWEM_F | COBL_MRM_D-BPWEM_F | |
| 13 | Table/Structure Field |
COBL_MRM_D - BSMNG | Quantity ordered against this purchase requisition | |
| 14 | Table/Structure Field |
COBL_MRM_D - BSMNG_F | COBL_MRM_D-BSMNG_F | |
| 15 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 16 | Table/Structure Field |
COBL_MRM_D - NETWR | Net Value in Document Currency | |
| 17 | Table/Structure Field |
COBL_MRM_D - PARKED_QTY | COBL_MRM_D-PARKED_QTY | |
| 18 | Table/Structure Field |
COBL_MRM_D - PARKED_QTY_F | COBL_MRM_D-PARKED_QTY_F | |
| 19 | Table/Structure Field |
COBL_MRM_D - REFWR | Invoice Value in Foreign Currency | |
| 20 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 21 | Table/Structure Field |
COBL_MRM_D - REMNG_F | COBL_MRM_D-REMNG_F | |
| 22 | Table/Structure Field |
COBL_MRM_D - REWRB | COBL_MRM_D-REWRB | |
| 23 | Table/Structure Field |
COBL_MRM_D - REWWR | Invoice Amount in Foreign Currency | |
| 24 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 25 | Table/Structure Field |
COBL_MRM_D - WEMNG | Quantity of goods received | |
| 26 | Table/Structure Field |
COBL_MRM_D - WEMNG_F | COBL_MRM_D-WEMNG_F | |
| 27 | Table/Structure Field |
COBL_MRM_D - WENWR | COBL_MRM_D-WENWR | |
| 28 | Table/Structure Field |
COBL_MRM_D - WEWRB | COBL_MRM_D-WEWRB | |
| 29 | Table/Structure Field |
COBL_MRM_D - WEWWR | Value of goods received in foreign currency | |
| 30 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 32 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_IND | Final Account Assignment Indicator | |
| 34 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 35 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 36 | Table/Structure Field |
COBL_MRM_FF - PARKED_QTY | Parked Invoice Quantity | |
| 37 | Table/Structure Field |
COBL_MRM_FF - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 38 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 39 | Table/Structure Field |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
| 40 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 41 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 42 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
| 44 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 45 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 46 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 47 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 48 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 49 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 50 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 51 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 52 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 54 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 55 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 56 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 57 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 58 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 59 | Table/Structure Field |
DRSEG - REEWR | Invoice Value Entered (in Local Currency) | |
| 60 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 61 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 62 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 63 | Table/Structure Field |
DRSEG - REWRT | Invoice value in local currency | |
| 64 | Table/Structure Field |
DRSEG - REWWR | Invoice Amount in Foreign Currency | |
| 65 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 66 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 67 | Table/Structure Field |
DRSEG - UNPL_REMNG | DRSEG-UNPL_REMNG | |
| 68 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 69 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 70 | Table/Structure Field |
DRSEG - WENWR | DRSEG-WENWR | |
| 71 | Table/Structure Field |
DRSEG - WEWRT | Value of goods received in local currency | |
| 72 | Table/Structure Field |
DRSEG - WEWWR | Value of goods received in foreign currency | |
| 73 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 75 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 76 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 77 | Table/Structure Field |
DRSEG - XPL99 | DRSEG-XPL99 | |
| 78 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 79 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 80 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 81 | Table/Structure Field |
EK08BN - AA_FINAL_IND | Final Account Assignment Indicator | |
| 82 | Table/Structure Field |
EK08BN - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 83 | Table/Structure Field |
EK08BN - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 84 | Table/Structure Field |
EK08BN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 85 | Table/Structure Field |
EK08BN - BPREM | Invoice receipt quantity in order price unit | |
| 86 | Table/Structure Field |
EK08BN - BPREM_F | Quantity Share Account Assignment Line for Item | |
| 87 | Table/Structure Field |
EK08BN - BPWEM | Goods receipt quantity in order unit | |
| 88 | Table/Structure Field |
EK08BN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
| 89 | Table/Structure Field |
EK08BN - BSMNG | Quantity ordered against this purchase requisition | |
| 90 | Table/Structure Field |
EK08BN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
| 91 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 92 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
EK08BN - KNTTP | Account assignment category | |
| 94 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 95 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
EK08BN - NETWR | Net order value in document currency | |
| 97 | Table/Structure Field |
EK08BN - PARKED_QTY | Parked Invoice Quantity | |
| 98 | Table/Structure Field |
EK08BN - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 99 | Table/Structure Field |
EK08BN - PSTYP | Item category in purchasing document | |
| 100 | Table/Structure Field |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
| 101 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 102 | Table/Structure Field |
EK08BN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 103 | Table/Structure Field |
EK08BN - REWRB | Invoice Amount in PO Currency | |
| 104 | Table/Structure Field |
EK08BN - REWWR | Invoice Amount in Foreign Currency | |
| 105 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 106 | Table/Structure Field |
EK08BN - VRTKZ | Distribution indicator for multiple account assignment | |
| 107 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 108 | Table/Structure Field |
EK08BN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 109 | Table/Structure Field |
EK08BN - WEWRB | Value of Goods Received in PO Currency | |
| 110 | Table/Structure Field |
EK08BN - WEWWR | Value of goods received in foreign currency | |
| 111 | Table/Structure Field |
EK08BN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 112 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 113 | Table/Structure Field |
EK08BN - ZEKKN | Sequential Number of Account Assignment | |
| 114 | Table/Structure Field |
EK08BN_ITEM - BPREM | Invoice receipt quantity in order price unit | |
| 115 | Table/Structure Field |
EK08BN_ITEM - BPWEM | Goods receipt quantity in order unit | |
| 116 | Table/Structure Field |
EK08BN_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 117 | Table/Structure Field |
EK08BN_ITEM - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
EK08BN_ITEM - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
EK08BN_ITEM - NETWR | Net order value in document currency | |
| 120 | Table/Structure Field |
EK08BN_ITEM - REFWR | Invoice Value in Foreign Currency | |
| 121 | Table/Structure Field |
EK08BN_ITEM - REMNG | Quantity invoiced | |
| 122 | Table/Structure Field |
EK08BN_ITEM - REWWR | Invoice Amount in Foreign Currency | |
| 123 | Table/Structure Field |
EK08BN_ITEM - STUNR | Level Number | |
| 124 | Table/Structure Field |
EK08BN_ITEM - WEMNG | Quantity of goods received | |
| 125 | Table/Structure Field |
EK08BN_ITEM - WEWWR | Value of goods received in foreign currency | |
| 126 | Table/Structure Field |
EK08BN_ITEM - ZAEHK | Condition counter | |
| 127 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 128 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 129 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 131 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 132 | Table/Structure Field |
EK08G - AA_FINAL_IND | EK08G-AA_FINAL_IND | |
| 133 | Table/Structure Field |
EK08G - AA_FINAL_QTY | EK08G-AA_FINAL_QTY | |
| 134 | Table/Structure Field |
EK08G - AA_FINAL_QTY_F | EK08G-AA_FINAL_QTY_F | |
| 135 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 136 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 137 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 138 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 139 | Table/Structure Field |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
| 140 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 141 | Table/Structure Field |
EK08G - BSMNG_F | EK08G-BSMNG_F | |
| 142 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 143 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 144 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 145 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 146 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 147 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 148 | Table/Structure Field |
EK08G - PARKED_QTY | EK08G-PARKED_QTY | |
| 149 | Table/Structure Field |
EK08G - PARKED_QTY_F | EK08G-PARKED_QTY_F | |
| 150 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 151 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 152 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 153 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 154 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 155 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 156 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 157 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 158 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 159 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 160 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 161 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 162 | Table/Structure Field |
EK08G - WENWR | EK08G-WENWR | |
| 163 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 164 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 165 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 166 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 167 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 168 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 169 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 170 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 171 | Table/Structure Field |
EK08RN - AA_FINAL_IND | Final Account Assignment Indicator | |
| 172 | Table/Structure Field |
EK08RN - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 173 | Table/Structure Field |
EK08RN - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 174 | Table/Structure Field |
EK08RN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 175 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 176 | Table/Structure Field |
EK08RN - BPREM_F | Quantity Share Account Assignment Line for Item | |
| 177 | Table/Structure Field |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
| 178 | Table/Structure Field |
EK08RN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
| 179 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 180 | Table/Structure Field |
EK08RN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
| 181 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 182 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 183 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 184 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 185 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 186 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 187 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 188 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 189 | Table/Structure Field |
EK08RN - PARKED_QTY | Parked Invoice Quantity | |
| 190 | Table/Structure Field |
EK08RN - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 191 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 192 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 193 | Table/Structure Field |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 194 | Table/Structure Field |
EK08RN - REWRB | Invoice Amount in PO Currency | |
| 195 | Table/Structure Field |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
| 196 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 197 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 198 | Table/Structure Field |
EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 199 | Table/Structure Field |
EK08RN - WENWR | Accepted net value of service in foreign currency | |
| 200 | Table/Structure Field |
EK08RN - WEWRB | Value of Goods Received in PO Currency | |
| 201 | Table/Structure Field |
EK08RN - WEWWR | Value of goods received in foreign currency | |
| 202 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 203 | Table/Structure Field |
EK08RN_ITEM - BPREM | Invoice receipt quantity in order price unit | |
| 204 | Table/Structure Field |
EK08RN_ITEM - BPWEM | Goods receipt quantity in order unit | |
| 205 | Table/Structure Field |
EK08RN_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 206 | Table/Structure Field |
EK08RN_ITEM - EBELN | Purchase order number | |
| 207 | Table/Structure Field |
EK08RN_ITEM - EBELP | Item Number of Purchasing Document | |
| 208 | Table/Structure Field |
EK08RN_ITEM - INTROW | Line Number of Service | |
| 209 | Table/Structure Field |
EK08RN_ITEM - LFBNR | Document number of a reference document | |
| 210 | Table/Structure Field |
EK08RN_ITEM - LFGJA | Fiscal Year of Current Period | |
| 211 | Table/Structure Field |
EK08RN_ITEM - LFPOS | Item of a reference document | |
| 212 | Table/Structure Field |
EK08RN_ITEM - NETWR | Net order value in document currency | |
| 213 | Table/Structure Field |
EK08RN_ITEM - PACKNO | Package Number of Service | |
| 214 | Table/Structure Field |
EK08RN_ITEM - REEWR | Invoice Value Entered (in Local Currency) | |
| 215 | Table/Structure Field |
EK08RN_ITEM - REFWR | Invoice Value in Foreign Currency | |
| 216 | Table/Structure Field |
EK08RN_ITEM - REMNG | Quantity invoiced | |
| 217 | Table/Structure Field |
EK08RN_ITEM - REWRT | Invoice value in local currency | |
| 218 | Table/Structure Field |
EK08RN_ITEM - REWWR | Invoice Amount in Foreign Currency | |
| 219 | Table/Structure Field |
EK08RN_ITEM - WEMNG | Quantity of goods received | |
| 220 | Table/Structure Field |
EK08RN_ITEM - WENWR | Accepted net value of service in foreign currency | |
| 221 | Table/Structure Field |
EK08RN_ITEM - WEWRT | Value of goods received in local currency | |
| 222 | Table/Structure Field |
EK08RN_ITEM - WEWWR | Value of goods received in foreign currency | |
| 223 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 224 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 225 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 226 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 227 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 228 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 229 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 230 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 231 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 232 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 233 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 234 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 235 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 236 | Table/Structure Field |
MRM_OPCK - BPRME | Order Price Unit (purchasing) | |
| 237 | Table/Structure Field |
MRM_OPCK - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 238 | Table/Structure Field |
MRM_OPCK - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 239 | Table/Structure Field |
MRM_OPCK - MEINS | Base Unit of Measure | |
| 240 | Table/Structure Field |
MRM_OPCK - NOQUANTITY | No quantity logic (document item without quantity) | |
| 241 | Table/Structure Field |
MRM_OPCK - RETPO | Returns Item | |
| 242 | Table/Structure Field |
MRM_OPCK - SHKZG | Debit/Credit Indicator | |
| 243 | Table/Structure Field |
MRM_OPCK - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 244 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 245 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 246 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 247 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 248 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 249 | Table/Structure Field |
T169 - TRTYP | Transaction type |
