Table/Structure Field list used by SAP ABAP Program RM08RELEASE_F0T (PO_DATA_READ)
SAP ABAP Program 
RM08RELEASE_F0T (PO_DATA_READ) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (174)
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Function Module (6)
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Class Method (3)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ARBKP - BELNR | Document Number of an Invoice Document | |
| 2 | Table/Structure Field |
ARBKP - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
ARSEG - BELNR | Document Number of an Invoice Document | |
| 4 | Table/Structure Field |
ARSEG - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
ARSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
ARSEG - DMENG | Difference Quantity | |
| 7 | Table/Structure Field |
ARSEG - DTAGE | Difference days | |
| 8 | Table/Structure Field |
ARSEG - DWERT | Difference Value | |
| 9 | Table/Structure Field |
ARSEG - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
ARSEG - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
ARSEG - EKGRP | Purchasing Group | |
| 12 | Table/Structure Field |
ARSEG - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 13 | Table/Structure Field |
ARSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
ARSEG - HSWAE | Local currency key | |
| 15 | Table/Structure Field |
ARSEG - INTROW | Line Number of Service | |
| 16 | Table/Structure Field |
ARSEG - KOART | Account type | |
| 17 | Table/Structure Field |
ARSEG - KSCHL | Condition Type | |
| 18 | Table/Structure Field |
ARSEG - KURSF | Exchange rate | |
| 19 | Table/Structure Field |
ARSEG - LFBNR | Document number of a reference document | |
| 20 | Table/Structure Field |
ARSEG - LFGJA | Fiscal Year of Current Period | |
| 21 | Table/Structure Field |
ARSEG - LFPOS | Item of a reference document | |
| 22 | Table/Structure Field |
ARSEG - MRM_ZLSPR | Logistics payment block | |
| 23 | Table/Structure Field |
ARSEG - PACKNO | Package Number of Service | |
| 24 | Table/Structure Field |
ARSEG - SPGRC_INV | Blocking Reason: Quality | |
| 25 | Table/Structure Field |
ARSEG - SPGRC_NEW | Blocking Reason: Quality | |
| 26 | Table/Structure Field |
ARSEG - SPGRM_INV | Blocking Reason: Quantity | |
| 27 | Table/Structure Field |
ARSEG - SPGRM_NEW | Blocking Reason: Quantity | |
| 28 | Table/Structure Field |
ARSEG - SPGRP_INV | Blocking Reason: Price | |
| 29 | Table/Structure Field |
ARSEG - SPGRP_NEW | Blocking Reason: Price | |
| 30 | Table/Structure Field |
ARSEG - SPGRT_INV | Blocking Reason: Date | |
| 31 | Table/Structure Field |
ARSEG - SPGRT_NEW | Blocking Reason: Date | |
| 32 | Table/Structure Field |
ARSEG - WAERS | Currency Key | |
| 33 | Table/Structure Field |
ARSEG - XDINV | Indicator for Differential Invoicing | |
| 34 | Table/Structure Field |
ARSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 35 | Table/Structure Field |
EK08BN - ACTVALUE | Total Value of Unplanned Entered Services | |
| 36 | Table/Structure Field |
EK08BN - BEWAE | Purchase order currency | |
| 37 | Table/Structure Field |
EK08BN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 38 | Table/Structure Field |
EK08BN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 39 | Table/Structure Field |
EK08BN - BSMNG | Quantity ordered against this purchase requisition | |
| 40 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 41 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 43 | Table/Structure Field |
EK08BN - NETWR | Net order value in document currency | |
| 44 | Table/Structure Field |
EK08BN - NOQUANTITY | No quantity logic (document item without quantity) | |
| 45 | Table/Structure Field |
EK08BN - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
| 47 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 48 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 49 | Table/Structure Field |
EK08BN - SUMLIMIT | Overall Limit | |
| 50 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 51 | Table/Structure Field |
EK08BN - WEPOS | Goods Receipt Indicator | |
| 52 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 53 | Table/Structure Field |
EK08BN_ITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 54 | Table/Structure Field |
EK08BN_ITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 55 | Table/Structure Field |
EK08BN_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 56 | Table/Structure Field |
EK08BN_ITEM - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
EK08BN_ITEM - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
EK08BN_ITEM - NETWR | Net order value in document currency | |
| 59 | Table/Structure Field |
EK08BN_ITEM - PSTYP | Item category in purchasing document | |
| 60 | Table/Structure Field |
EK08BN_ITEM - REFWR | Invoice Value in Foreign Currency | |
| 61 | Table/Structure Field |
EK08BN_ITEM - REMNG | Quantity invoiced | |
| 62 | Table/Structure Field |
EK08BN_ITEM - STUNR | Level Number | |
| 63 | Table/Structure Field |
EK08BN_ITEM - WEMNG | Quantity of goods received | |
| 64 | Table/Structure Field |
EK08BN_ITEM - WEPOS | Goods Receipt Indicator | |
| 65 | Table/Structure Field |
EK08BN_ITEM - ZAEHK | Condition counter | |
| 66 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 67 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 68 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 69 | Table/Structure Field |
EK08G - ACTVALUE | Total Value of Unplanned Entered Services | |
| 70 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 71 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 72 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 73 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 74 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 75 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
EK08G - KDATB | Start of Validity Period | |
| 77 | Table/Structure Field |
EK08G - KDATE | End of Validity Period | |
| 78 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 79 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 80 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 81 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 82 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 83 | Table/Structure Field |
EK08G - SUMLIMIT | Overall Limit | |
| 84 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 85 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 86 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 87 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 88 | Table/Structure Field |
EK08R - ACTVALUE | Total Value of Unplanned Entered Services | |
| 89 | Table/Structure Field |
EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 90 | Table/Structure Field |
EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 91 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 92 | Table/Structure Field |
EK08R - EINDT | Item delivery date | |
| 93 | Table/Structure Field |
EK08R - KDATB | Start of Validity Period | |
| 94 | Table/Structure Field |
EK08R - KDATE | End of Validity Period | |
| 95 | Table/Structure Field |
EK08R - NETWR | Net order value in document currency | |
| 96 | Table/Structure Field |
EK08R - NOQUANTITY | No quantity logic (document item without quantity) | |
| 97 | Table/Structure Field |
EK08R - PEINH | Price unit | |
| 98 | Table/Structure Field |
EK08R - PSTYP | Item category in purchasing document | |
| 99 | Table/Structure Field |
EK08R - REFWR | Invoice Value in Foreign Currency | |
| 100 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 101 | Table/Structure Field |
EK08R - SUMLIMIT | Overall Limit | |
| 102 | Table/Structure Field |
EK08R - WAERS | Currency Key | |
| 103 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 104 | Table/Structure Field |
EK08R - WEPOS | Goods Receipt Indicator | |
| 105 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 106 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 107 | Table/Structure Field |
EK08RN - ACTVALUE | Total Value of Unplanned Entered Services | |
| 108 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 109 | Table/Structure Field |
EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 110 | Table/Structure Field |
EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 111 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 112 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 113 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 114 | Table/Structure Field |
EK08RN - EINDT | Item delivery date | |
| 115 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 116 | Table/Structure Field |
EK08RN - KDATB | Start of Validity Period | |
| 117 | Table/Structure Field |
EK08RN - KDATE | End of Validity Period | |
| 118 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 119 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 120 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 121 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 122 | Table/Structure Field |
EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
| 123 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 124 | Table/Structure Field |
EK08RN - PEINH | Price unit | |
| 125 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 126 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 127 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 128 | Table/Structure Field |
EK08RN - SUMLIMIT | Overall Limit | |
| 129 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 130 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 131 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 132 | Table/Structure Field |
EK08RN_ITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 133 | Table/Structure Field |
EK08RN_ITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 134 | Table/Structure Field |
EK08RN_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 135 | Table/Structure Field |
EK08RN_ITEM - EBELN | Purchase order number | |
| 136 | Table/Structure Field |
EK08RN_ITEM - EBELP | Item Number of Purchasing Document | |
| 137 | Table/Structure Field |
EK08RN_ITEM - EINDT | Item delivery date | |
| 138 | Table/Structure Field |
EK08RN_ITEM - INTROW | Line Number of Service | |
| 139 | Table/Structure Field |
EK08RN_ITEM - LFBNR | Document number of a reference document | |
| 140 | Table/Structure Field |
EK08RN_ITEM - LFGJA | Fiscal Year of Current Period | |
| 141 | Table/Structure Field |
EK08RN_ITEM - LFPOS | Item of a reference document | |
| 142 | Table/Structure Field |
EK08RN_ITEM - NETWR | Net order value in document currency | |
| 143 | Table/Structure Field |
EK08RN_ITEM - NOQUANTITY | No quantity logic (document item without quantity) | |
| 144 | Table/Structure Field |
EK08RN_ITEM - PACKNO | Package Number of Service | |
| 145 | Table/Structure Field |
EK08RN_ITEM - PEINH | Price unit | |
| 146 | Table/Structure Field |
EK08RN_ITEM - PSTYP | Item category in purchasing document | |
| 147 | Table/Structure Field |
EK08RN_ITEM - REFWR | Invoice Value in Foreign Currency | |
| 148 | Table/Structure Field |
EK08RN_ITEM - REMNG | Quantity invoiced | |
| 149 | Table/Structure Field |
EK08RN_ITEM - WEMNG | Quantity of goods received | |
| 150 | Table/Structure Field |
EK08RN_ITEM - WEPOS | Goods Receipt Indicator | |
| 151 | Table/Structure Field |
EK08RZ - EINDT | Item delivery date | |
| 152 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 153 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 154 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 155 | Table/Structure Field |
EK08RZ - PEINH | Price unit | |
| 156 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 157 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 158 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 159 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 160 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 161 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 162 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 163 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 164 | Table/Structure Field |
RM08MRBR - MANU | Indicator: release invoices manually | |
| 165 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 166 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 167 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 168 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 169 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 170 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
T001 - WAERS | Currency Key |
