Table/Structure Field list used by SAP ABAP Program RM06EV47 (Purchasing Document Archiving: Preprocessing Program)
SAP ABAP Program 
RM06EV47 (Purchasing Document Archiving: Preprocessing Program) is using
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Class (6)
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Data Element (7)
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Table/Structure Field (269)
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Function Module (23)
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Interface (6)
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Message Class (2)
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Message Number (3)
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Class Method (9)
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Program (4)
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Search Help (1)
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Table (33)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ARCHIVING_PROT - NTEXT | ARCHIVING_PROT-NTEXT | |
| 2 | Table/Structure Field |
ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | |
| 3 | Table/Structure Field |
ARCH_PROCESSING_OPTIONS - PREPROC_PRODMODE | Processing Options: Production Mode | |
| 4 | Table/Structure Field |
ARCH_PROCESSING_OPTIONS - PREPROC_TESTMODE | Processing Options: Test Mode | |
| 5 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 6 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 7 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EINE - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 11 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 12 | Table/Structure Field |
EINE - WERKS | Plant | |
| 13 | Table/Structure Field |
EKAB - BEDAT | Purchase Order Date | |
| 14 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 15 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 16 | Table/Structure Field |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
| 17 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 18 | Table/Structure Field |
EKABS - LVGDT | Date of last transaction for reorg. | |
| 19 | Table/Structure Field |
EKABS - MENGE | Purchase Order Quantity | |
| 20 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 25 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 27 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 28 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 31 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 33 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 34 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
| 36 | Table/Structure Field |
EKBES - LVGDT | Date of last transaction for reorg. | |
| 37 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 38 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 39 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 40 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 41 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 42 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 43 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKBNK - FRRMG | Quantity invoiced | |
| 46 | Table/Structure Field |
EKBNK - FRWMG | Quantity of goods received | |
| 47 | Table/Structure Field |
EKBNK - KSCHL | Condition Type | |
| 48 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 49 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 50 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 54 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 55 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 57 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 58 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 59 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 61 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 62 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
EKET - RSNUM | Number of reservation/dependent requirements | |
| 66 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 67 | Table/Structure Field |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
| 68 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 69 | Table/Structure Field |
EKKI - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
EKKI - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
EKKI - EKNTY | Condition category for index in purchasing | |
| 72 | Table/Structure Field |
EKKI - KLIEF | Account number of vendor for delivery costs | |
| 73 | Table/Structure Field |
EKKI - KNUMV | Number of the document condition | |
| 74 | Table/Structure Field |
EKKI - LIFNR | Vendor's account number | |
| 75 | Table/Structure Field |
EKKI - MANDT | Client | |
| 76 | Table/Structure Field |
EKKI - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 77 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 80 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 81 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 82 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 83 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 84 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 85 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 87 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 88 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 89 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 90 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 91 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 92 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 93 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 94 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 95 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 96 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 97 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 98 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 99 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 100 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 101 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 102 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 103 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 104 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 105 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 106 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 107 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 108 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 109 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 110 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 111 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 112 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 113 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 114 | Table/Structure Field |
EKKO_TECH - CLOSED_IN_SRM | Central Contract is Closed in SRM and can be Archived in ERP | |
| 115 | Table/Structure Field |
EKKO_TECH - EBELN | Purchasing Document Number | |
| 116 | Table/Structure Field |
EKPO - ABSKZ | Rejection Indicator | |
| 117 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 118 | Table/Structure Field |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
| 119 | Table/Structure Field |
EKPO - ARSNR | Settlement reservation number | |
| 120 | Table/Structure Field |
EKPO - ARSPS | Item number of the settlement reservation | |
| 121 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 122 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 123 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 124 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 125 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 126 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 127 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 128 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 129 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 130 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 131 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 132 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 133 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 134 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 135 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 136 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 137 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 138 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 139 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 140 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 141 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 142 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 143 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 144 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 145 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 146 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 147 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 148 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 149 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 150 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 151 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 152 | Table/Structure Field |
EKPODATA - ABSKZ | Rejection Indicator | |
| 153 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 154 | Table/Structure Field |
EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
| 155 | Table/Structure Field |
EKPODATA - ARSNR | Settlement reservation number | |
| 156 | Table/Structure Field |
EKPODATA - ARSPS | Item number of the settlement reservation | |
| 157 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 158 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 159 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 160 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 161 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 162 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 163 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 164 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 165 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 166 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 167 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 168 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 169 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 170 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 171 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 172 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 173 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 174 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 175 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 176 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 177 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 178 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 179 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 180 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 181 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 182 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 183 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 184 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 185 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 186 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 187 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 188 | Table/Structure Field |
EKUB - EBELN | Purchasing Document Number | |
| 189 | Table/Structure Field |
EKUB - EBELP | Item Number of Purchasing Document | |
| 190 | Table/Structure Field |
EKUB - MATNR | Material Number | |
| 191 | Table/Structure Field |
EKUB - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 192 | Table/Structure Field |
EORD - MATNR | Material Number | |
| 193 | Table/Structure Field |
EORD - WERKS | Plant | |
| 194 | Table/Structure Field |
EORD - ZEORD | Number of Source List Record | |
| 195 | Table/Structure Field |
IAOM_MESSAGE - MSGID | Message Class | |
| 196 | Table/Structure Field |
IAOM_MESSAGE - MSGNO | Message Number | |
| 197 | Table/Structure Field |
IAOM_MESSAGE - MSGTY | Message Type | |
| 198 | Table/Structure Field |
IAOM_MESSAGE - MSGV1 | Message Variable | |
| 199 | Table/Structure Field |
IAOM_MESSAGE - MSGV2 | Message Variable | |
| 200 | Table/Structure Field |
IAOM_MESSAGE - MSGV3 | Message Variable | |
| 201 | Table/Structure Field |
IAOM_MESSAGE - MSGV4 | Message Variable | |
| 202 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 203 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 204 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 205 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 206 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 207 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 208 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 209 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 210 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 211 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 212 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 213 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 214 | Table/Structure Field |
M_MEORV - EBELN | Agreement Number | |
| 215 | Table/Structure Field |
M_MEORV - EBELP | Agreement Item | |
| 216 | Table/Structure Field |
M_MEORV - MATNR | Material Number | |
| 217 | Table/Structure Field |
M_MEORV - WERKS | Plant | |
| 218 | Table/Structure Field |
M_MEORV - ZEORD | Number of Source List Record | |
| 219 | Table/Structure Field |
RM06A - P_1STEP | One-step procedure in archiving | |
| 220 | Table/Structure Field |
RM06A - P_ANGAB | Key date | |
| 221 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 222 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 223 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 224 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 225 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 226 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 227 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 228 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 230 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 231 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 232 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 233 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 234 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 235 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 236 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 237 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 238 | Table/Structure Field |
T161R - BSART | Purchasing Document Type | |
| 239 | Table/Structure Field |
T161R - BSTYP | Purchasing document category | |
| 240 | Table/Structure Field |
T161R - CHINF | Check Whether Document Used in Info Record | |
| 241 | Table/Structure Field |
T161R - PSTYP | Item category in purchasing document | |
| 242 | Table/Structure Field |
T161R - TAGE1 | Residence time 1 | |
| 243 | Table/Structure Field |
T161Z - BSART | Purchasing Document Type | |
| 244 | Table/Structure Field |
T161Z - BSTYP | Purchasing document category | |
| 245 | Table/Structure Field |
T161Z - PR1AK | Check of target quantity | |
| 246 | Table/Structure Field |
T161Z - PR1PR | Sequence of reorganization checks | |
| 247 | Table/Structure Field |
T161Z - PR1TL | Percentage tolerance limit | |
| 248 | Table/Structure Field |
T161Z - PR1VK | Indicator: Link with additional check | |
| 249 | Table/Structure Field |
T161Z - PR2AK | Check with regard to target value | |
| 250 | Table/Structure Field |
T161Z - PR2PR | Sequence of reorganization checks | |
| 251 | Table/Structure Field |
T161Z - PR2TL | Percentage tolerance limit | |
| 252 | Table/Structure Field |
T161Z - PR2VK | Indicator: Link with additional check | |
| 253 | Table/Structure Field |
T161Z - PR3AK | Check with regard to validity period of agreement | |
| 254 | Table/Structure Field |
T161Z - PR3PR | Sequence of reorganization checks | |
| 255 | Table/Structure Field |
T161Z - PR3TL | Tolerance days | |
| 256 | Table/Structure Field |
T161Z - PR3VK | Indicator: Link with additional check | |
| 257 | Table/Structure Field |
T161Z - PR4AK | Check with regard to outline agreements no longer used | |
| 258 | Table/Structure Field |
T161Z - PR4PR | Sequence of reorganization checks | |
| 259 | Table/Structure Field |
T161Z - PR4TL | Tolerance days for unused contracts | |
| 260 | Table/Structure Field |
T161Z - PR4VK | Indicator: Link with additional check | |
| 261 | Table/Structure Field |
T685A - KAPPL | Application | |
| 262 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 263 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 264 | Table/Structure Field |
UEKPO - KZ | Change type (U, I, E, D) | |
| 265 | Table/Structure Field |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 266 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 267 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 268 | Table/Structure Field |
VBSEGS - EBELN | Purchasing Document Number | |
| 269 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document |
