Table/Structure Field list used by SAP ABAP Program MM06EF0L_LESEN_BELEG (LESEN_BELEG)
SAP ABAP Program 
MM06EF0L_LESEN_BELEG (LESEN_BELEG) is using
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Class (17)
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Data Element (5)
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Table/Structure Field (264)
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Function Module (20)
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Interface (6)
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Message Class (6)
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Message Number (22)
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Class Method (19)
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Program (1)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 4 | Table/Structure Field |
BEKET - BANFN | Purchase requisition number | |
| 5 | Table/Structure Field |
BEKET - BNFPO | Item number of purchase requisition | |
| 6 | Table/Structure Field |
BEKET - CHARG | Batch Number | |
| 7 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
BEKET - EINDT | Item delivery date | |
| 9 | Table/Structure Field |
BEKET - ETENR | Delivery Schedule Line Counter | |
| 10 | Table/Structure Field |
BEKET - LICHA | Vendor Batch Number | |
| 11 | Table/Structure Field |
BEKET - LPEIN | Category of delivery date | |
| 12 | Table/Structure Field |
BEKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
| 13 | Table/Structure Field |
BEKET - MENGE | Scheduled Quantity | |
| 14 | Table/Structure Field |
BEKET - MNG02 | Committed quantity | |
| 15 | Table/Structure Field |
BEKPO - ANZSN | Number of serial numbers | |
| 16 | Table/Structure Field |
BEKPO - BANFN | Purchase requisition number | |
| 17 | Table/Structure Field |
BEKPO - BNFPO | Item number of purchase requisition | |
| 18 | Table/Structure Field |
BEKPO - CHARG | Batch Number | |
| 19 | Table/Structure Field |
BEKPO - CHG_SRV | Configuration changed | |
| 20 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
BEKPO - EINDT | Item delivery date | |
| 23 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 24 | Table/Structure Field |
BEKPO - KZVBR | Consumption posting | |
| 25 | Table/Structure Field |
BEKPO - LICHA | Vendor Batch Number | |
| 26 | Table/Structure Field |
BEKPO - LMEIN | Base Unit of Measure | |
| 27 | Table/Structure Field |
BEKPO - LPEIN | Category of delivery date | |
| 28 | Table/Structure Field |
BEKPO - LTSNR | Vendor Subrange | |
| 29 | Table/Structure Field |
BEKPO - MATNR | Material Number | |
| 30 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 31 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 32 | Table/Structure Field |
BEKPO - REPOS | Invoice receipt indicator | |
| 33 | Table/Structure Field |
BEKPO - SHIPPING_REL | Checkbox | |
| 34 | Table/Structure Field |
BEKPO - SOBKZ | Special Stock Indicator | |
| 35 | Table/Structure Field |
BEKPO - SRM_CONTRACT_ID | Central Contract | |
| 36 | Table/Structure Field |
BEKPO - STATU | RFQ status | |
| 37 | Table/Structure Field |
BEKPO - SUMMAHNZ | Number of Reminders/Expediters | |
| 38 | Table/Structure Field |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 39 | Table/Structure Field |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 40 | Table/Structure Field |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 41 | Table/Structure Field |
BEKPO - UMSON | Free Item | |
| 42 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 43 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 44 | Table/Structure Field |
BEKPO - VBELN | Sales and Distribution Document Number | |
| 45 | Table/Structure Field |
BEKPO - VBELP | Sales document item | |
| 46 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 47 | Table/Structure Field |
BEKPO_MEPO - CHARG | Batch Number | |
| 48 | Table/Structure Field |
BEKPO_MEPO - EINDT | Item delivery date | |
| 49 | Table/Structure Field |
BEKPO_MEPO - LICHA | Vendor Batch Number | |
| 50 | Table/Structure Field |
BEKPO_MEPO - LPEIN | Category of delivery date | |
| 51 | Table/Structure Field |
BEKPO_MEPO - SHIPPING_REL | Checkbox | |
| 52 | Table/Structure Field |
BEKPO_MEPO - SUMMAHNZ | Number of Reminders/Expediters | |
| 53 | Table/Structure Field |
BEKPO_MEPO - UMSON | Free Item | |
| 54 | Table/Structure Field |
BEKPO_MEPO - VBELN | Sales and Distribution Document Number | |
| 55 | Table/Structure Field |
BEKPO_MEPO - VBELP | Sales document item | |
| 56 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 57 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 58 | Table/Structure Field |
CEKKO - GNETW | Total net order value | |
| 59 | Table/Structure Field |
CEKPV - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
CEKPV - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
EKCPA - CPITEM | Item Number: Commitment Plan | |
| 62 | Table/Structure Field |
EKCPA - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKCPA - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKCPA - ZEKKN | Sequential Number of Account Assignment | |
| 65 | Table/Structure Field |
EKCPAU - CPITEM | Item Number: Commitment Plan | |
| 66 | Table/Structure Field |
EKCPAU - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
EKCPAU - PERSISTENT | General Flag | |
| 68 | Table/Structure Field |
EKCPAU - ZEKKN | Sequential Number of Account Assignment | |
| 69 | Table/Structure Field |
EKCPH - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
EKCPH - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
EKCPHU - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
EKCPHU - PERSISTENT | General Flag | |
| 73 | Table/Structure Field |
EKCPI - CPITEM | Item Number: Commitment Plan | |
| 74 | Table/Structure Field |
EKCPI - EBELN | Purchasing Document Number | |
| 75 | Table/Structure Field |
EKCPI - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
EKCPIU - CPITEM | Item Number: Commitment Plan | |
| 77 | Table/Structure Field |
EKCPIU - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EKCPIU - PERSISTENT | General Flag | |
| 79 | Table/Structure Field |
EKEK - ABART | Scheduling agreement release type | |
| 80 | Table/Structure Field |
EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | |
| 81 | Table/Structure Field |
EKEK - ABRUF | Release Number | |
| 82 | Table/Structure Field |
EKEK - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
EKEK - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 85 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 86 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 87 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 90 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 91 | Table/Structure Field |
EKET - LICHA | Vendor Batch Number | |
| 92 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 93 | Table/Structure Field |
EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
| 94 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 95 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 96 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 97 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 98 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 99 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 100 | Table/Structure Field |
EKETDATA - LICHA | Vendor Batch Number | |
| 101 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 102 | Table/Structure Field |
EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
| 103 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 104 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 105 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 106 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 107 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 108 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 109 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 110 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 111 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 112 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 113 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 114 | Table/Structure Field |
EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 115 | Table/Structure Field |
EKKNU - VBELN | Sales and Distribution Document Number | |
| 116 | Table/Structure Field |
EKKNU - VBELP | Sales Document Item | |
| 117 | Table/Structure Field |
EKKNU - VETEN | Schedule line | |
| 118 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 119 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 120 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 121 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 122 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 123 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 124 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 125 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 126 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 127 | Table/Structure Field |
EKKO - FRGZU | Release status | |
| 128 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 129 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 130 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 131 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 132 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 133 | Table/Structure Field |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
| 134 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 135 | Table/Structure Field |
EKKO - MSR_ID | EKKO-MSR_ID | |
| 136 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 137 | Table/Structure Field |
EKKO - RLWRT | EKKO-RLWRT | |
| 138 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 139 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 140 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 141 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 142 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 143 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 144 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 145 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 146 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 147 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 148 | Table/Structure Field |
EKKODATA - FRGZU | Release status | |
| 149 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 150 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 151 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 152 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 153 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 154 | Table/Structure Field |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 155 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 156 | Table/Structure Field |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
| 157 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 158 | Table/Structure Field |
EKKODATA - RLWRT | EKKODATA-RLWRT | |
| 159 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 160 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 161 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 162 | Table/Structure Field |
EKPO - ANZSN | EKPO-ANZSN | |
| 163 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 164 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 165 | Table/Structure Field |
EKPO - CHG_SRV | Configuration changed | |
| 166 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 167 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 168 | Table/Structure Field |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
| 169 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 170 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 171 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 172 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 173 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 174 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 175 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 176 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 177 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 178 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 179 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 180 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 181 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 182 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 183 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 184 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 185 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 186 | Table/Structure Field |
EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | |
| 187 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 188 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 189 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 190 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 191 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 192 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 193 | Table/Structure Field |
EKPOADD - CHARG | Batch Number | |
| 194 | Table/Structure Field |
EKPOADD - EINDT | Item delivery date | |
| 195 | Table/Structure Field |
EKPOADD - LICHA | Vendor Batch Number | |
| 196 | Table/Structure Field |
EKPOADD - LPEIN | Category of delivery date | |
| 197 | Table/Structure Field |
EKPOADD - SHIPPING_REL | Checkbox | |
| 198 | Table/Structure Field |
EKPOADD - SUMMAHNZ | Number of Reminders/Expediters | |
| 199 | Table/Structure Field |
EKPOADD - UMSON | Free Item | |
| 200 | Table/Structure Field |
EKPOADD - VBELN | Sales and Distribution Document Number | |
| 201 | Table/Structure Field |
EKPOADD - VBELP | Sales document item | |
| 202 | Table/Structure Field |
EKPODATA - ANZSN | EKPODATA-ANZSN | |
| 203 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 204 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 205 | Table/Structure Field |
EKPODATA - CHG_SRV | Configuration changed | |
| 206 | Table/Structure Field |
EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
| 207 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 208 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 209 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 210 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 211 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 212 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 213 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 214 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 215 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 216 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 217 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 218 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 219 | Table/Structure Field |
EKPODATA - RESLO | EKPODATA-RESLO | |
| 220 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 221 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 222 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 223 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 224 | Table/Structure Field |
EKPODATA - TRMRISK_RELEVANT | EKPODATA-TRMRISK_RELEVANT | |
| 225 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 226 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 227 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 228 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 229 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 230 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 231 | Table/Structure Field |
EKPV - EBELN | Purchasing Document Number | |
| 232 | Table/Structure Field |
EKPV - EBELP | Item Number of Purchasing Document | |
| 233 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 234 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 235 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 236 | Table/Structure Field |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
| 237 | Table/Structure Field |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
| 238 | Table/Structure Field |
NAST - OBJTYPE | Object type | |
| 239 | Table/Structure Field |
RM06E - KZABS | Order Acknowledgment Requirement | |
| 240 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 241 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 242 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 243 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 244 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 245 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 246 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 247 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 248 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 249 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 250 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 251 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 252 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 253 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 254 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 255 | Table/Structure Field |
T160 - BSTYP | Purchasing document category | |
| 256 | Table/Structure Field |
T160 - TCODE | Transaction Code | |
| 257 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 258 | Table/Structure Field |
T161 - BREFN | Field Selection Key | |
| 259 | Table/Structure Field |
T161 - MSR_ACTIVE | Advanced Returns Management Active | |
| 260 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 261 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 262 | Table/Structure Field |
UEKPO - EKKOWAERS | Currency Key | |
| 263 | Table/Structure Field |
UEKPO - KZ | Change type (U, I, E, D) | |
| 264 | Table/Structure Field |
WEKPO - EKKOWAERS | Currency Key |
