Table/Structure Field list used by SAP ABAP Program MM06EF0N_NEUE_POS_BESTELLUNG (NEUE_POS_BESTELLUNG)
SAP ABAP Program 
MM06EF0N_NEUE_POS_BESTELLUNG (NEUE_POS_BESTELLUNG) is using
-
Data Element (1)
-
Table/Structure Field (376)
-
Function Module (22)
-
Message Class (3)
-
Message Number (21)
-
Program (1)
-
Table (42)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BEKPO - CHECKKNTTP | Account assignment category | |
| 4 | Table/Structure Field |
BEKPO - NOQUANTITY | No quantity logic (document item without quantity) | |
| 5 | Table/Structure Field |
CMMDA - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
CMMDA - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 8 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 9 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 10 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 11 | Table/Structure Field |
EBAN - MANDT | Client | |
| 12 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 13 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 14 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 15 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 16 | Table/Structure Field |
EINE - J_1BNBM | Brazilian NCM Code | |
| 17 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 18 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 19 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 20 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 22 | Table/Structure Field |
EKET - LICHA | Vendor Batch Number | |
| 23 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 24 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 25 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 26 | Table/Structure Field |
EKETDATA - LICHA | Vendor Batch Number | |
| 27 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 29 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 30 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKKNU - NETWR | Net Order Value in PO Currency | |
| 32 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 33 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 34 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 35 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 36 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 38 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 39 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 40 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 41 | Table/Structure Field |
EKKO - MANDT | Client | |
| 42 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 43 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 44 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 45 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 46 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 47 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 48 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 49 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 50 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 51 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 52 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 53 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 54 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 55 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 56 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 57 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 58 | Table/Structure Field |
EKPO - ABSKZ | Rejection Indicator | |
| 59 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 60 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 61 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 62 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 63 | Table/Structure Field |
EKPO - ANZPU | Number of Points | |
| 64 | Table/Structure Field |
EKPO - ARSNR | Settlement reservation number | |
| 65 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 66 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 67 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 68 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 69 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 70 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 71 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 72 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 73 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 74 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 75 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 76 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 77 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 78 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 81 | Table/Structure Field |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 82 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 83 | Table/Structure Field |
EKPO - EKKOL | Condition Group with Vendor | |
| 84 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 85 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 86 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 87 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 88 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 89 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 90 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 91 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 92 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 93 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 94 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 95 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 96 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 97 | Table/Structure Field |
EKPO - J_1BINDUST | Material CFOP category | |
| 98 | Table/Structure Field |
EKPO - J_1BMATORG | Origin of the material | |
| 99 | Table/Structure Field |
EKPO - J_1BMATUSE | Usage of the material | |
| 100 | Table/Structure Field |
EKPO - J_1BNBM | Brazilian NCM Code | |
| 101 | Table/Structure Field |
EKPO - J_1BOWNPRO | Produced in-house | |
| 102 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 103 | Table/Structure Field |
EKPO - KOLIF | Prior Vendor | |
| 104 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 105 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 106 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 107 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 108 | Table/Structure Field |
EKPO - KZFME | Units of measure usage | |
| 109 | Table/Structure Field |
EKPO - KZKFG | Origin of Configuration | |
| 110 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 111 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 112 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 113 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 114 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 115 | Table/Structure Field |
EKPO - MANDT | Client | |
| 116 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 117 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 118 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 119 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 120 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 121 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 122 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 123 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 124 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 125 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 126 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 127 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 128 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 129 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 130 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 131 | Table/Structure Field |
EKPO - PUNEI | Points unit | |
| 132 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 133 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 134 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 135 | Table/Structure Field |
EKPO - REVLV | Revision level | |
| 136 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 137 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 138 | Table/Structure Field |
EKPO - STAFO | Update group for statistics update | |
| 139 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 140 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 141 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 142 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 143 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 144 | Table/Structure Field |
EKPO - TZONRC | Time zone of recipient location | |
| 145 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 146 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 147 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 148 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 149 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 150 | Table/Structure Field |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
| 151 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 152 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 153 | Table/Structure Field |
EKPO - VOLEH | Volume unit | |
| 154 | Table/Structure Field |
EKPO - VOLUM | Volume | |
| 155 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 156 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 157 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 158 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 159 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 160 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 161 | Table/Structure Field |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
| 162 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 163 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 164 | Table/Structure Field |
EKPOADD - CHECKKNTTP | Account assignment category | |
| 165 | Table/Structure Field |
EKPOADD - NOQUANTITY | No quantity logic (document item without quantity) | |
| 166 | Table/Structure Field |
EKPODATA - ABSKZ | Rejection Indicator | |
| 167 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 168 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 169 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 170 | Table/Structure Field |
EKPODATA - ANFPS | Item Number of RFQ | |
| 171 | Table/Structure Field |
EKPODATA - ANZPU | Number of Points | |
| 172 | Table/Structure Field |
EKPODATA - ARSNR | Settlement reservation number | |
| 173 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 174 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 175 | Table/Structure Field |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
| 176 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 177 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 178 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 179 | Table/Structure Field |
EKPODATA - BRGEW | Gross weight | |
| 180 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 181 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 182 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 183 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 184 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 185 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 186 | Table/Structure Field |
EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 187 | Table/Structure Field |
EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 188 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 189 | Table/Structure Field |
EKPODATA - EKKOL | Condition Group with Vendor | |
| 190 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 191 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 192 | Table/Structure Field |
EKPODATA - EMNFR | External manufacturer code name or number | |
| 193 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 194 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 195 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 196 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 197 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 198 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 199 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 200 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 201 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 202 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 203 | Table/Structure Field |
EKPODATA - J_1BINDUST | Material CFOP category | |
| 204 | Table/Structure Field |
EKPODATA - J_1BMATORG | Origin of the material | |
| 205 | Table/Structure Field |
EKPODATA - J_1BMATUSE | Usage of the material | |
| 206 | Table/Structure Field |
EKPODATA - J_1BNBM | Brazilian NCM Code | |
| 207 | Table/Structure Field |
EKPODATA - J_1BOWNPRO | Produced in-house | |
| 208 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 209 | Table/Structure Field |
EKPODATA - KOLIF | Prior Vendor | |
| 210 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 211 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 212 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 213 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 214 | Table/Structure Field |
EKPODATA - KZFME | Units of measure usage | |
| 215 | Table/Structure Field |
EKPODATA - KZKFG | Origin of Configuration | |
| 216 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 217 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 218 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 219 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 220 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 221 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 222 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 223 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 224 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 225 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 226 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 227 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 228 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 229 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 230 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 231 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 232 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 233 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 234 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 235 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 236 | Table/Structure Field |
EKPODATA - PUNEI | Points unit | |
| 237 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 238 | Table/Structure Field |
EKPODATA - RESLO | EKPODATA-RESLO | |
| 239 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 240 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 241 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 242 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 243 | Table/Structure Field |
EKPODATA - STAFO | Update group for statistics update | |
| 244 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 245 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 246 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 247 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 248 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 249 | Table/Structure Field |
EKPODATA - TZONRC | Time zone of recipient location | |
| 250 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 251 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 252 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 253 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 254 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 255 | Table/Structure Field |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
| 256 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 257 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 258 | Table/Structure Field |
EKPODATA - VOLEH | Volume unit | |
| 259 | Table/Structure Field |
EKPODATA - VOLUM | Volume | |
| 260 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 261 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 262 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 263 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 264 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 265 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 266 | Table/Structure Field |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
| 267 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 268 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 269 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 270 | Table/Structure Field |
LFM1 - BSTAE | Confirmation Control Key | |
| 271 | Table/Structure Field |
LFM1 - KZABS | Order Acknowledgment Requirement | |
| 272 | Table/Structure Field |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 273 | Table/Structure Field |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 274 | Table/Structure Field |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 275 | Table/Structure Field |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
| 276 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 277 | Table/Structure Field |
LFM2 - BSTAE | Confirmation Control Key | |
| 278 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 279 | Table/Structure Field |
LFM2 - KZABS | Order Acknowledgment Requirement | |
| 280 | Table/Structure Field |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 281 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 282 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 283 | Table/Structure Field |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | |
| 284 | Table/Structure Field |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 285 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 286 | Table/Structure Field |
LFM2 - XERSR | Automatic evaluated receipt settlement for return items | |
| 287 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 288 | Table/Structure Field |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
| 289 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 290 | Table/Structure Field |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 291 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 292 | Table/Structure Field |
MDCP - LBEAR | MRP area: Subcontractor | |
| 293 | Table/Structure Field |
MDCP - LGORT | Storage location | |
| 294 | Table/Structure Field |
MDCP - MATNR | Material Number | |
| 295 | Table/Structure Field |
MDCP - WERKS | Plant | |
| 296 | Table/Structure Field |
MT06E - AUSME | Unit of issue | |
| 297 | Table/Structure Field |
MT06E - BWSCL | Source of Supply | |
| 298 | Table/Structure Field |
MT06E - BWTTY | Valuation Category | |
| 299 | Table/Structure Field |
MT06E - MPROF | Mfr part profile | |
| 300 | Table/Structure Field |
MT06E - VERPR | Moving Average Price/Periodic Unit Price | |
| 301 | Table/Structure Field |
MT06E - WERTU | Value Updating in Material Master Record | |
| 302 | Table/Structure Field |
MTCOM - ALAND | Departure country (country from which the goods are sent) | |
| 303 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 304 | Table/Structure Field |
MTCOM - KZMPN | Indicator: Use manufacturer part numbers | |
| 305 | Table/Structure Field |
MTCOM - KZSPR | Indicator: Lock | |
| 306 | Table/Structure Field |
MTCOM - LIFNR | Account Number of Vendor or Creditor | |
| 307 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 308 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 309 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 310 | Table/Structure Field |
MTCOM - SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | |
| 311 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 312 | Table/Structure Field |
MTCOM - XVKBW | Sales price valuation active | |
| 313 | Table/Structure Field |
RM06E - ANFRP | Item Number of RFQ | |
| 314 | Table/Structure Field |
RM06E - BPRM1 | Order Price Unit (purchasing) | |
| 315 | Table/Structure Field |
RM06E - EEIND | Delivery Date | |
| 316 | Table/Structure Field |
RM06E - INFNR | Number of purchasing info record | |
| 317 | Table/Structure Field |
RM06E - MEIN1 | Order unit | |
| 318 | Table/Structure Field |
RM06E - REFBS | Reference Document Number | |
| 319 | Table/Structure Field |
RM06E - REFPS | Item of reference document | |
| 320 | Table/Structure Field |
RM06E - RFANF | Reference document number from RFQ | |
| 321 | Table/Structure Field |
RM06E - SELKZ | Selection indicator (Purchasing) | |
| 322 | Table/Structure Field |
RM06E - UMSON | Free Item | |
| 323 | Table/Structure Field |
SI_T001K - XVKBW | Sales price valuation active | |
| 324 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 325 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 326 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 327 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 328 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 329 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 330 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 331 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 332 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 333 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 334 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 335 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 336 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 337 | Table/Structure Field |
T001K - XVKBW | Sales price valuation active | |
| 338 | Table/Structure Field |
T001W - ADRNR | Address | |
| 339 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 340 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 341 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 342 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 343 | Table/Structure Field |
T160D - EOHNM | Indicator: Items Without Material | |
| 344 | Table/Structure Field |
T160D - ERFB1 | Reference to Purchase Requisition with Change of Source | |
| 345 | Table/Structure Field |
T160D - ERFBA | Reference to Purchase Requisition | |
| 346 | Table/Structure Field |
T161W - BSTYP | Purchasing document category | |
| 347 | Table/Structure Field |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 348 | Table/Structure Field |
T161W - UML1S | Stock Transfer According to One-Step Procedure | |
| 349 | Table/Structure Field |
T161W - WERKS | Plant | |
| 350 | Table/Structure Field |
T163 - REPOS | Invoice receipt indicator | |
| 351 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 352 | Table/Structure Field |
T163 - STAFO | Update group for statistics update | |
| 353 | Table/Structure Field |
T163 - WEPOS | Goods Receipt Indicator | |
| 354 | Table/Structure Field |
T163 - WEPOV | Goods receipt indicator binding | |
| 355 | Table/Structure Field |
T163 - WEUNB | Goods Receipt, Non-Valuated | |
| 356 | Table/Structure Field |
T163 - WEUNV | Good receipt non-valuated (binding) | |
| 357 | Table/Structure Field |
T163K - KNTDY | Indicator: Account assignment screen | |
| 358 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 359 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 360 | Table/Structure Field |
T163K - REPOS | Invoice receipt indicator | |
| 361 | Table/Structure Field |
T163K - REPOV | Invoice receipt indicator binding | |
| 362 | Table/Structure Field |
T163K - SOBKZ | Special Stock Indicator | |
| 363 | Table/Structure Field |
T163K - WEPOS | Goods Receipt Indicator | |
| 364 | Table/Structure Field |
T163K - WEUNB | Goods Receipt, Non-Valuated | |
| 365 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 366 | Table/Structure Field |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
| 367 | Table/Structure Field |
T185F - FCODE | Function code | |
| 368 | Table/Structure Field |
TCURM - CONS_RET | Return to Vendor with Consignment via Shipping Processing | |
| 369 | Table/Structure Field |
TCURM - KONSI | Consignment processing via consignment info record | |
| 370 | Table/Structure Field |
TMPPF - MPINF | Indicator: Info Records for MPN Material | |
| 371 | Table/Structure Field |
TMPPF - MPNPF | Indicator: Specification of Manufacturer Part No. Mandatory | |
| 372 | Table/Structure Field |
TMPPF - MPROF | Mfr part profile | |
| 373 | Table/Structure Field |
TMSI1 - SIKGR | Processing key for sub-items | |
| 374 | Table/Structure Field |
TMSI2 - SIKON | Conditions in sub-items | |
| 375 | Table/Structure Field |
TMSI2 - STAFO | Update group for statistics update | |
| 376 | Table/Structure Field |
TMSI2 - STAPO | Item is statistical |
