Table/Structure Field list used by SAP ABAP Program MV52AF01 (INCLUDE MV52AF01: FORM routines for purchase order)
SAP ABAP Program
MV52AF01 (INCLUDE MV52AF01: FORM routines for purchase order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 3 | EKKO - LANDS | Country for Tax Return | ||
| 4 | EKKO - WAERS | Currency Key | ||
| 5 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | EKKO - LLIEF | Supplying Vendor | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 9 | EKKO - EKORG | Purchasing organization | ||
| 10 | EKKO - EKGRP | Purchasing Group | ||
| 11 | EKKO - EBELN | Purchasing Document Number | ||
| 12 | EKKO - BUKRS | Company Code | ||
| 13 | EKKO - BSTYP | Purchasing Document Category | ||
| 14 | EKKO - BSART | Purchasing Document Type | ||
| 15 | EKKO - BEDAT | Purchasing Document Date | ||
| 16 | EKKO - ADRNR | Address number | ||
| 17 | EKKODATA - EKORG | Purchasing organization | ||
| 18 | EKKODATA - WAERS | Currency Key | ||
| 19 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 20 | EKKODATA - LLIEF | Supplying Vendor | ||
| 21 | EKKODATA - LIFNR | Vendor's account number | ||
| 22 | EKKODATA - LANDS | Country for Tax Return | ||
| 23 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 24 | EKKODATA - EKGRP | Purchasing Group | ||
| 25 | EKKODATA - BUKRS | Company Code | ||
| 26 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 27 | EKKODATA - BSART | Purchasing Document Type | ||
| 28 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 29 | EKKODATA - ADRNR | Address number | ||
| 30 | EKPO - MEINS | Order unit | ||
| 31 | EKPO - WERKS | Plant | ||
| 32 | EKPO - TXZ01 | Short Text | ||
| 33 | EKPO - PRDAT | Date of Price Determination | ||
| 34 | EKPO - PEINH | Price unit | ||
| 35 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 36 | EKPO - MENGE | Purchase Order Quantity | ||
| 37 | EKPO - MATNR | Material Number | ||
| 38 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 39 | EKPO - EBELN | Purchasing Document Number | ||
| 40 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 41 | EKPODATA - WERKS | Plant | ||
| 42 | EKPODATA - TXZ01 | Short Text | ||
| 43 | EKPODATA - PRDAT | Date of Price Determination | ||
| 44 | EKPODATA - PEINH | Price unit | ||
| 45 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 46 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 47 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 48 | EKPODATA - MEINS | Order unit | ||
| 49 | EKPODATA - MATNR | Material Number | ||
| 50 | LFA1 - LAND1 | Country Key | ||
| 51 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | LFA1 - NAME1 | Name 1 | ||
| 53 | RFT50K - FT_HLAND | Country Key | ||
| 54 | RFT50K - FT_WAERS | Foreign trade: Document currency | ||
| 55 | RFT50K - FT_TEXT9 | Foreign trade: Text field | ||
| 56 | RFT50K - FT_PLAND | Country Key | ||
| 57 | RFT50K - FT_PAR | Foreign trade: Partners | ||
| 58 | RFT50K - FT_NAME1 | Name 1 | ||
| 59 | RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | ||
| 60 | RFT50K - FT_EKORG | Purchasing organization | ||
| 61 | RFT50K - FT_DAT | Foreign Trade: Document Date | ||
| 62 | RFT50K - FT_BUKRS | Company Code | ||
| 63 | RFT50K - FT_BNR | Foreign trade: Document number | ||
| 64 | RFT50K - FT_ART | Foreign trade: Document type | ||
| 65 | RFT50P - FT_WERK | Foreign trade: Plant in document | ||
| 66 | RFT50P - FT_PREIS | Foreign trade: Price for document item | ||
| 67 | RFT50P - FT_PRDAT | Date of Price Determination | ||
| 68 | RFT50P - FT_POS | Foreign trade: Document item | ||
| 69 | RFT50P - FT_PEINH | Foreign trade: Price unit | ||
| 70 | RFT50P - FT_MENGE | Foreign trade: Material quantity in document | ||
| 71 | RFT50P - FT_MATNR | Foreign trade: Material number of document item | ||
| 72 | RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | ||
| 73 | RFT50P - FT_BPRME | Foreign trade: Order price unit | ||
| 74 | RFT50P - FT_BNR | Foreign trade: Document number | ||
| 75 | RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | ||
| 76 | RM52A - BELN_EB | Purchasing Document Number | ||
| 77 | SADR - LAND1 | Country Key | ||
| 78 | SADR - NAME1 | Name 1 | ||
| 79 | SI_T001W - LAND1 | Country Key | ||
| 80 | SI_T005 - LANDA | Alternative Country Key | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 83 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 84 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 85 | T001W - LAND1 | Country Key | ||
| 86 | T001W - WERKS | Plant | ||
| 87 | T005 - LAND1 | Country Key | ||
| 88 | T005 - LANDA | T005-LANDA | ||
| 89 | T005T - LAND1 | Country Key | ||
| 90 | T005T - LANDX | Country Name | ||
| 91 | T005T - SPRAS | Language Key | ||
| 92 | T160 - TCODE | Transaction Code | ||
| 93 | T160 - VORGA | Transaction/event | ||
| 94 | T180 - TRTYP | Transaction type | ||
| 95 | TACT - ACTVT | Activity | ||
| 96 | TACTZ - ACTVT | Activity |