Table/Structure Field list used by SAP ABAP Program RFIDNLWKA2 (Document Flow Of Purchase Order Line Items)
SAP ABAP Program 
RFIDNLWKA2 (Document Flow Of Purchase Order Line Items) is using
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Data Element (11)
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Table/Structure Field (97)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Table (15)
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Transaction Code (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 7 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 8 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 9 | Table/Structure Field |
BSEG - KOART | Account type | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 17 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 18 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 19 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 20 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 21 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 23 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 26 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 27 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 30 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 33 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 38 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 39 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 41 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 42 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 44 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 45 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 46 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 47 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 48 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 50 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 51 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 53 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 55 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 57 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 58 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 60 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 61 | Table/Structure Field |
MMHIPO_MAINLIST - BUKRS | Company Code | |
| 62 | Table/Structure Field |
MMHIPO_MAINLIST - GJAHR | Year of material document | |
| 63 | Table/Structure Field |
MMHIPO_MAINLIST - EKBZKZ | Indicator: Involves delivery costs | |
| 64 | Table/Structure Field |
MMHIPO_MAINLIST - BUZEI | Item in material document | |
| 65 | Table/Structure Field |
MMHIPO_MAINLIST - BEWTP | Purchase Order History Category | |
| 66 | Table/Structure Field |
MMHIPO_MAINLIST - BELNR | Number of Material Document | |
| 67 | Table/Structure Field |
PRPS - PSPHI | Current number of the appropriate project | |
| 68 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 69 | Table/Structure Field |
PRPS_INC - PSPHI | Current number of the appropriate project | |
| 70 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 71 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 73 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 74 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 77 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 80 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 81 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 82 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 83 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 84 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 85 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 86 | Table/Structure Field |
TWKAMET - WKAMET | Chain Liability Method | |
| 87 | Table/Structure Field |
TWKAMET - WKAPRZ | Chain Liability percentage rate for tax amounts | |
| 88 | Table/Structure Field |
TWKAMET - WKABVT | Chain Liability partner bank type | |
| 89 | Table/Structure Field |
WITH_ITEM - AUGDT | Clearing Date | |
| 90 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 92 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 93 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 95 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 96 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 97 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
