Table/Structure Field list used by SAP ABAP Program RCNPORD (Generated Include)
SAP ABAP Program 
RCNPORD (Generated Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
IOEKKO - BSART | Purchasing Document Type | |
| 2 | Table/Structure Field |
IOEKKO - EKGRP | Purchasing Group | |
| 3 | Table/Structure Field |
IOEKKO - EKORG | Purchasing organization | |
| 4 | Table/Structure Field |
IOEKKO - ERNAM | Name of Person who Created the Object | |
| 5 | Table/Structure Field |
IOEKKO - FRGRL | Release Not Yet Completely Effected | |
| 6 | Table/Structure Field |
IOEKKO - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
IOEKKO - WAERS | Currency Key | |
| 8 | Table/Structure Field |
IOEKPO - AEDAT | Date on which the record was created | |
| 9 | Table/Structure Field |
IOEKPO - BANFN | Purchase requisition number | |
| 10 | Table/Structure Field |
IOEKPO - BNFPO | Item number of purchase requisition | |
| 11 | Table/Structure Field |
IOEKPO - BPRME | Order Price Unit (purchasing) | |
| 12 | Table/Structure Field |
IOEKPO - BRTWR | Net Order Value in PO Currency | |
| 13 | Table/Structure Field |
IOEKPO - BUKRS | Company Code | |
| 14 | Table/Structure Field |
IOEKPO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
IOEKPO - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
IOEKPO - EINDT | Delivery Date | |
| 17 | Table/Structure Field |
IOEKPO - EINDT_ET | Item delivery date | |
| 18 | Table/Structure Field |
IOEKPO - ELIKZ | "Delivery Completed" Indicator | |
| 19 | Table/Structure Field |
IOEKPO - EREKZ | Final Invoice Indicator | |
| 20 | Table/Structure Field |
IOEKPO - INFNR | Number of purchasing info record | |
| 21 | Table/Structure Field |
IOEKPO - INSMK | Stock Type | |
| 22 | Table/Structure Field |
IOEKPO - KNTTP | Account assignment category | |
| 23 | Table/Structure Field |
IOEKPO - KONNR | Number of principal purchase agreement | |
| 24 | Table/Structure Field |
IOEKPO - KTPNR | Item number of principal purchase agreement | |
| 25 | Table/Structure Field |
IOEKPO - LGORT | Storage location | |
| 26 | Table/Structure Field |
IOEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 27 | Table/Structure Field |
IOEKPO - LPEIN | Category of delivery date | |
| 28 | Table/Structure Field |
IOEKPO - LPEIN_ET | Category of delivery date | |
| 29 | Table/Structure Field |
IOEKPO - MANDT | Client | |
| 30 | Table/Structure Field |
IOEKPO - MATKL | Material Group | |
| 31 | Table/Structure Field |
IOEKPO - MATNR | Material Number | |
| 32 | Table/Structure Field |
IOEKPO - MEINS | Order unit | |
| 33 | Table/Structure Field |
IOEKPO - MENGE | Purchase Order Quantity | |
| 34 | Table/Structure Field |
IOEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 35 | Table/Structure Field |
IOEKPO - NETWR | Net Order Value in PO Currency | |
| 36 | Table/Structure Field |
IOEKPO - PEINH | Price unit | |
| 37 | Table/Structure Field |
IOEKPO - PLIFZ | Planned Delivery Time in Days | |
| 38 | Table/Structure Field |
IOEKPO - PSTYP | Item category in purchasing document | |
| 39 | Table/Structure Field |
IOEKPO - REMNG | Quantity invoiced | |
| 40 | Table/Structure Field |
IOEKPO - REPOS | Invoice receipt indicator | |
| 41 | Table/Structure Field |
IOEKPO - REWRT | Invoice value in local currency | |
| 42 | Table/Structure Field |
IOEKPO - TXZ01 | Short Text | |
| 43 | Table/Structure Field |
IOEKPO - WEBAZ | Goods receipt processing time in days | |
| 44 | Table/Structure Field |
IOEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 45 | Table/Structure Field |
IOEKPO - WEMNG | Quantity of goods received | |
| 46 | Table/Structure Field |
IOEKPO - WEPOS | Goods Receipt Indicator | |
| 47 | Table/Structure Field |
IOEKPO - WERKS | Plant | |
| 48 | Table/Structure Field |
IOEKPO - WEWRT | Value of goods received in local currency | |
| 49 | Table/Structure Field |
IOOPPORD - AEDAT | Date on which the record was created | |
| 50 | Table/Structure Field |
IOOPPORD - APLFL | Sequence number | |
| 51 | Table/Structure Field |
IOOPPORD - AUFNR | Order Number | |
| 52 | Table/Structure Field |
IOOPPORD - BANFN | Purchase requisition number | |
| 53 | Table/Structure Field |
IOOPPORD - BNFPO | Item number of purchase requisition | |
| 54 | Table/Structure Field |
IOOPPORD - BPRME | Order Price Unit (purchasing) | |
| 55 | Table/Structure Field |
IOOPPORD - BRTWR | Net Order Value in PO Currency | |
| 56 | Table/Structure Field |
IOOPPORD - BSART | Purchasing Document Type | |
| 57 | Table/Structure Field |
IOOPPORD - BUKRS | Company Code | |
| 58 | Table/Structure Field |
IOOPPORD - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
IOOPPORD - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
IOOPPORD - EINDT | Delivery Date | |
| 61 | Table/Structure Field |
IOOPPORD - EINDT_ET | Item delivery date | |
| 62 | Table/Structure Field |
IOOPPORD - EKGRP | Purchasing Group | |
| 63 | Table/Structure Field |
IOOPPORD - EKORG | Purchasing organization | |
| 64 | Table/Structure Field |
IOOPPORD - ELIKZ | "Delivery Completed" Indicator | |
| 65 | Table/Structure Field |
IOOPPORD - EREKZ | Final Invoice Indicator | |
| 66 | Table/Structure Field |
IOOPPORD - ERNAM | Name of Person who Created the Object | |
| 67 | Table/Structure Field |
IOOPPORD - FRGRL | Release Not Yet Completely Effected | |
| 68 | Table/Structure Field |
IOOPPORD - INDEX_NODE | Field defined as in SY-TABIX | |
| 69 | Table/Structure Field |
IOOPPORD - INFNR | Number of purchasing info record | |
| 70 | Table/Structure Field |
IOOPPORD - INSMK | Stock Type | |
| 71 | Table/Structure Field |
IOOPPORD - KNTTP | Account assignment category | |
| 72 | Table/Structure Field |
IOOPPORD - KONNR | Number of principal purchase agreement | |
| 73 | Table/Structure Field |
IOOPPORD - KTPNR | Item number of principal purchase agreement | |
| 74 | Table/Structure Field |
IOOPPORD - KZ_MARK | Single-Character Flag | |
| 75 | Table/Structure Field |
IOOPPORD - LGORT | Storage location | |
| 76 | Table/Structure Field |
IOOPPORD - LIFNR | Vendor's account number | |
| 77 | Table/Structure Field |
IOOPPORD - LOEKZ | Deletion indicator in purchasing document | |
| 78 | Table/Structure Field |
IOOPPORD - LPEIN | Category of delivery date | |
| 79 | Table/Structure Field |
IOOPPORD - LPEIN_ET | Category of delivery date | |
| 80 | Table/Structure Field |
IOOPPORD - MANDT | Client | |
| 81 | Table/Structure Field |
IOOPPORD - MATKL | Material Group | |
| 82 | Table/Structure Field |
IOOPPORD - MATNR | Material Number | |
| 83 | Table/Structure Field |
IOOPPORD - MEINS | Order unit | |
| 84 | Table/Structure Field |
IOOPPORD - MENGE | Purchase Order Quantity | |
| 85 | Table/Structure Field |
IOOPPORD - MENGE_ET | Scheduled Quantity | |
| 86 | Table/Structure Field |
IOOPPORD - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 87 | Table/Structure Field |
IOOPPORD - NETWR | Net Order Value in PO Currency | |
| 88 | Table/Structure Field |
IOOPPORD - PEINH | Price unit | |
| 89 | Table/Structure Field |
IOOPPORD - PLIFZ | Planned Delivery Time in Days | |
| 90 | Table/Structure Field |
IOOPPORD - PSTYP | Item category in purchasing document | |
| 91 | Table/Structure Field |
IOOPPORD - REMNG | Quantity invoiced | |
| 92 | Table/Structure Field |
IOOPPORD - REPOS | Invoice receipt indicator | |
| 93 | Table/Structure Field |
IOOPPORD - REWRT | Invoice value in local currency | |
| 94 | Table/Structure Field |
IOOPPORD - RSNUM_ET | Number of reservation/dependent requirements | |
| 95 | Table/Structure Field |
IOOPPORD - SLFDT_ET | Statistics-Relevant Delivery Date | |
| 96 | Table/Structure Field |
IOOPPORD - TXZ01 | Short Text | |
| 97 | Table/Structure Field |
IOOPPORD - UVORN | Suboperation | |
| 98 | Table/Structure Field |
IOOPPORD - VORNR | Operation/Activity Number | |
| 99 | Table/Structure Field |
IOOPPORD - WAERS | Currency Key | |
| 100 | Table/Structure Field |
IOOPPORD - WEBAZ | Goods receipt processing time in days | |
| 101 | Table/Structure Field |
IOOPPORD - WEBRE | Indicator: GR-Based Invoice Verification | |
| 102 | Table/Structure Field |
IOOPPORD - WEMNG | Quantity of goods received | |
| 103 | Table/Structure Field |
IOOPPORD - WEPOS | Goods Receipt Indicator | |
| 104 | Table/Structure Field |
IOOPPORD - WERKS | Plant | |
| 105 | Table/Structure Field |
IOOPPORD - WEWRT | Value of goods received in local currency | |
| 106 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
