Table/Structure Field list used by SAP ABAP Program LMRMPF27 (Include LMRMPF27)
SAP ABAP Program 
LMRMPF27 (Include LMRMPF27) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
CKI_EKBECR - BELNR | Number of Material Document | |
| 4 | Table/Structure Field |
CKI_EKBECR - BUZEI | Item in material document | |
| 5 | Table/Structure Field |
CKI_EKBECR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
CKI_EKBECR - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
CKI_EKBECR - GJAHR | Year of material document | |
| 9 | Table/Structure Field |
CKI_EKBECR - KUDIF | Exchange Rate Difference Amount | |
| 10 | Table/Structure Field |
CKI_EKBECR - REEWR | Invoice Value Entered (in Local Currency) | |
| 11 | Table/Structure Field |
CKI_EKBECR - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
CKI_EKBECR - VGABE | Transaction/event type, purchase order history | |
| 13 | Table/Structure Field |
CKI_EKBECR - WAERS | Currency Key | |
| 14 | Table/Structure Field |
CKI_EKBECR - WKURS | Exchange Rate | |
| 15 | Table/Structure Field |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 16 | Table/Structure Field |
CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
| 17 | Table/Structure Field |
CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 18 | Table/Structure Field |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
| 19 | Table/Structure Field |
CKI_EKBECR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
| 20 | Table/Structure Field |
CKI_EKBECR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
| 21 | Table/Structure Field |
CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
| 23 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WKURS | Exchange Rate | |
| 24 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 25 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 26 | Table/Structure Field |
DRSEG - BPMNG_F | DRSEG-BPMNG_F | |
| 27 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 28 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 29 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
DRSEG - EMATN | Material number corresponding to manufacturer part number | |
| 31 | Table/Structure Field |
DRSEG - HSWAE | Local currency key | |
| 32 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 33 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 34 | Table/Structure Field |
DRSEG - KNUMVR | Number of the document condition | |
| 35 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 36 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 37 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 38 | Table/Structure Field |
DRSEG - LSMEH | Unit of Measure From Delivery Note | |
| 39 | Table/Structure Field |
DRSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 40 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 41 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 42 | Table/Structure Field |
DRSEG - MENGE_F | DRSEG-MENGE_F | |
| 43 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 45 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 46 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 47 | Table/Structure Field |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
| 48 | Table/Structure Field |
DRSEG - RETAMT_LC | DRSEG-RETAMT_LC | |
| 49 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
DRSEG - SRVPOS | DRSEG-SRVPOS | |
| 51 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 52 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 53 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 54 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 55 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 56 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 57 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 58 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 59 | Table/Structure Field |
DRSEG_CR - AREWB_NEW | DRSEG_CR-AREWB_NEW | |
| 60 | Table/Structure Field |
DRSEG_CR - AREWR_NEU | GR/IR account clearing value in local currency | |
| 61 | Table/Structure Field |
DRSEG_CR - BASIS_DM | Amount in local currency | |
| 62 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 63 | Table/Structure Field |
DRSEG_CR - DMBTR | Amount in local currency | |
| 64 | Table/Structure Field |
DRSEG_CR - KUDIF_NEU | DRSEG_CR-KUDIF_NEU | |
| 65 | Table/Structure Field |
DRSEG_CR - REWRB_NEW | DRSEG_CR-REWRB_NEW | |
| 66 | Table/Structure Field |
DRSEG_CR - WAERS | Currency Key | |
| 67 | Table/Structure Field |
DRSEG_CR - WKURS_NEU | DRSEG_CR-WKURS_NEU | |
| 68 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 69 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 70 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 71 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
EK08G - EMATN | Material number corresponding to manufacturer part number | |
| 73 | Table/Structure Field |
EK08G - LSMEH | Unit of Measure From Delivery Note | |
| 74 | Table/Structure Field |
EK08G - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 75 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 76 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 77 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 78 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 79 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 80 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 81 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 82 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 83 | Table/Structure Field |
EK08RBZ - KNUMVR | Number of the document condition | |
| 84 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 85 | Table/Structure Field |
EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | |
| 86 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 87 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 88 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 89 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 90 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 91 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 92 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 93 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 94 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 95 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 96 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 97 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 98 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 99 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 100 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 102 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 103 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 104 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 105 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 106 | Table/Structure Field |
EKBE - EMATN | Material number | |
| 107 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 108 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 109 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 110 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 111 | Table/Structure Field |
EKBE - INV_ITEM_ORIGIN | Origin of an Invoice Item | |
| 112 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 113 | Table/Structure Field |
EKBE - KUDIF | Exchange Rate Difference Amount | |
| 114 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 115 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 116 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 117 | Table/Structure Field |
EKBE - LSMEH | Unit of Measure From Delivery Note | |
| 118 | Table/Structure Field |
EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 119 | Table/Structure Field |
EKBE - MANDT | Client | |
| 120 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 121 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 122 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 123 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 124 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 125 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 126 | Table/Structure Field |
EKBE - RETAMT_FC | Retention Amount in Document Currency | |
| 127 | Table/Structure Field |
EKBE - RETAMT_LC | Retention Amount in Company Code Currency | |
| 128 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 129 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 130 | Table/Structure Field |
EKBE - SRVPOS | Service number | |
| 131 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 132 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 133 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 134 | Table/Structure Field |
EKBE - WKURS | Exchange Rate | |
| 135 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 136 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 137 | Table/Structure Field |
EKBE - XMACC | Multiple Account Assignment | |
| 138 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 139 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 140 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 141 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 142 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 143 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 144 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 145 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 146 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 147 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 148 | Table/Structure Field |
EKBEDATA - EMATN | Material number | |
| 149 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 150 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 151 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 152 | Table/Structure Field |
EKBEDATA - INV_ITEM_ORIGIN | Origin of an Invoice Item | |
| 153 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 154 | Table/Structure Field |
EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
| 155 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 156 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 157 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 158 | Table/Structure Field |
EKBEDATA - LSMEH | Unit of Measure From Delivery Note | |
| 159 | Table/Structure Field |
EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 160 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 161 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 162 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 163 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 164 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 165 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 166 | Table/Structure Field |
EKBEDATA - RETAMT_FC | Retention Amount in Document Currency | |
| 167 | Table/Structure Field |
EKBEDATA - RETAMT_LC | Retention Amount in Company Code Currency | |
| 168 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 169 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 170 | Table/Structure Field |
EKBEDATA - SRVPOS | Service number | |
| 171 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 172 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 173 | Table/Structure Field |
EKBEDATA - WKURS | Exchange Rate | |
| 174 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 175 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 176 | Table/Structure Field |
EKBEDATA - XMACC | Multiple Account Assignment | |
| 177 | Table/Structure Field |
EKBEDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 178 | Table/Structure Field |
EKBEDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 179 | Table/Structure Field |
EKBEDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 180 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 181 | Table/Structure Field |
EKBEDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 182 | Table/Structure Field |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 183 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 184 | Table/Structure Field |
EKBEDATA_MA - CURTP2 | Currency type and valuation view | |
| 185 | Table/Structure Field |
EKBEDATA_MA - CURTP3 | Currency type and valuation view | |
| 186 | Table/Structure Field |
EKBEDATA_MA - DMBT2 | Amount in First ML Currency | |
| 187 | Table/Structure Field |
EKBEDATA_MA - DMBT3 | Amount in Second ML Currency | |
| 188 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 189 | Table/Structure Field |
EKBEDATA_MA - INTROW | Line Number of Service | |
| 190 | Table/Structure Field |
EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | |
| 191 | Table/Structure Field |
EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 192 | Table/Structure Field |
EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 193 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 194 | Table/Structure Field |
EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | |
| 195 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 196 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 197 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 198 | Table/Structure Field |
EKBEDATA_MA - MWSKZ | Tax on sales/purchases code | |
| 199 | Table/Structure Field |
EKBEDATA_MA - PACKNO | Package Number of Service | |
| 200 | Table/Structure Field |
EKBEDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 201 | Table/Structure Field |
EKBEDATA_MA - REFWR | Invoice Value in Foreign Currency | |
| 202 | Table/Structure Field |
EKBEDATA_MA - REWRB | Invoice Amount in PO Currency | |
| 203 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 204 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 205 | Table/Structure Field |
EKBEDATA_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 206 | Table/Structure Field |
EKBE_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 207 | Table/Structure Field |
EKBE_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 208 | Table/Structure Field |
EKBE_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 209 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 210 | Table/Structure Field |
EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 211 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 212 | Table/Structure Field |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
| 213 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 214 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 215 | Table/Structure Field |
EKBE_MA - CURTP2 | Currency type and valuation view | |
| 216 | Table/Structure Field |
EKBE_MA - CURTP3 | Currency type and valuation view | |
| 217 | Table/Structure Field |
EKBE_MA - DMBT2 | Amount in First ML Currency | |
| 218 | Table/Structure Field |
EKBE_MA - DMBT3 | Amount in Second ML Currency | |
| 219 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 220 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 221 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 222 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 223 | Table/Structure Field |
EKBE_MA - INTROW | Line Number of Service | |
| 224 | Table/Structure Field |
EKBE_MA - KUDIF | Exchange Rate Difference Amount | |
| 225 | Table/Structure Field |
EKBE_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 226 | Table/Structure Field |
EKBE_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 227 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 228 | Table/Structure Field |
EKBE_MA - LFGJA | Fiscal Year of Current Period | |
| 229 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 230 | Table/Structure Field |
EKBE_MA - MANDT | Client | |
| 231 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 232 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 233 | Table/Structure Field |
EKBE_MA - MWSKZ | Tax on sales/purchases code | |
| 234 | Table/Structure Field |
EKBE_MA - PACKNO | Package Number of Service | |
| 235 | Table/Structure Field |
EKBE_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 236 | Table/Structure Field |
EKBE_MA - REFWR | Invoice Value in Foreign Currency | |
| 237 | Table/Structure Field |
EKBE_MA - REWRB | Invoice Amount in PO Currency | |
| 238 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 239 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 240 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 241 | Table/Structure Field |
EKBE_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 242 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 243 | Table/Structure Field |
EKBE_MA_S - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 244 | Table/Structure Field |
EKBE_MA_S - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 245 | Table/Structure Field |
EKBE_MA_S - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 246 | Table/Structure Field |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
| 247 | Table/Structure Field |
EKBE_MA_S - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 248 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 249 | Table/Structure Field |
EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
| 250 | Table/Structure Field |
EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 251 | Table/Structure Field |
EKBE_MA_S - BUZEI | Item in material document | |
| 252 | Table/Structure Field |
EKBE_MA_S - CURTP2 | Currency type and valuation view | |
| 253 | Table/Structure Field |
EKBE_MA_S - CURTP3 | Currency type and valuation view | |
| 254 | Table/Structure Field |
EKBE_MA_S - DMBT2 | Amount in First ML Currency | |
| 255 | Table/Structure Field |
EKBE_MA_S - DMBT3 | Amount in Second ML Currency | |
| 256 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 257 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 258 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 259 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 260 | Table/Structure Field |
EKBE_MA_S - INTROW | Line Number of Service | |
| 261 | Table/Structure Field |
EKBE_MA_S - KUDIF | Exchange Rate Difference Amount | |
| 262 | Table/Structure Field |
EKBE_MA_S - KUDIF2 | Exchange Rate Difference Amount | |
| 263 | Table/Structure Field |
EKBE_MA_S - KUDIF3 | Exchange Rate Difference Amount | |
| 264 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 265 | Table/Structure Field |
EKBE_MA_S - LFGJA | Fiscal Year of Current Period | |
| 266 | Table/Structure Field |
EKBE_MA_S - LFPOS | Item of a reference document | |
| 267 | Table/Structure Field |
EKBE_MA_S - MANDT | Client | |
| 268 | Table/Structure Field |
EKBE_MA_S - MENGE | Quantity | |
| 269 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 270 | Table/Structure Field |
EKBE_MA_S - MWSKZ | Tax on sales/purchases code | |
| 271 | Table/Structure Field |
EKBE_MA_S - PACKNO | Package Number of Service | |
| 272 | Table/Structure Field |
EKBE_MA_S - REEWR | Invoice Value Entered (in Local Currency) | |
| 273 | Table/Structure Field |
EKBE_MA_S - REFWR | Invoice Value in Foreign Currency | |
| 274 | Table/Structure Field |
EKBE_MA_S - REWRB | Invoice Amount in PO Currency | |
| 275 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 276 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 277 | Table/Structure Field |
EKBE_MA_S - WRBTR | Amount in document currency | |
| 278 | Table/Structure Field |
EKBE_MA_S - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 279 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 280 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 281 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 282 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 283 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 284 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 285 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 286 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 287 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 288 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 289 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 290 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 291 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 292 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 293 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 294 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 295 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
