Table/Structure Field list used by SAP ABAP Program RM08RL82 (Possible Entries for Purchasing Document)
SAP ABAP Program 
RM08RL82 (Possible Entries for Purchasing Document) is using
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Class (2)
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Data Element (8)
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Table/Structure Field (108)
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Function Module (10)
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Interface (1)
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Message Class (2)
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Message Number (3)
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Class Method (11)
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Program (2)
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Search Help (2)
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Table (13)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 2 | Table/Structure Field |
DCFLS_RM08RL82 - EBELN_DCFL | Purchase Order Number (Source System) | |
| 3 | Table/Structure Field |
DCFLS_RM08RL82 - LOGSYS_DCFL | Logistics Source System | |
| 4 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 5 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 6 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 11 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 14 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 15 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 19 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 20 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 22 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 24 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 25 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 26 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 29 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 31 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 32 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 33 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 34 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 36 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 37 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 38 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 39 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 40 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 41 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 42 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 43 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 44 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 45 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 46 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 47 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 50 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 51 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 52 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 53 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 54 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 55 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 56 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 57 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 58 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 59 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 60 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 61 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 62 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 63 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 64 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 65 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 66 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 67 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 68 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 69 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 70 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 71 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 72 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 73 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 74 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 75 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 76 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 77 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 78 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 79 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 80 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 81 | Table/Structure Field |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 82 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 83 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 84 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 85 | Table/Structure Field |
RBSELBEST - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
RBSELBEST - EBELP | Item Number of Purchasing Document | |
| 87 | Table/Structure Field |
RM08REP0 - XBEST | Indicates that purchase orders are selected | |
| 88 | Table/Structure Field |
RM08REP0 - XGERW | Indicator: credit memo expected | |
| 89 | Table/Structure Field |
RM08REP0 - XLIFP | Indicator: Select scheduling agreements | |
| 90 | Table/Structure Field |
RM08REP0 - XLIFR | Indicator: Different invoicing party too | |
| 91 | Table/Structure Field |
RM08REP0 - XRERW | Indicates that invoice is expected | |
| 92 | Table/Structure Field |
RM08RL82_PO_HDR - BOX | RM08RL82 Checkbox | |
| 93 | Table/Structure Field |
RM08RL82_PO_HDR - EBELN | Purchasing Document Number | |
| 94 | Table/Structure Field |
RM08RL82_PO_POS - EBELN | Purchasing Document Number | |
| 95 | Table/Structure Field |
RM08RL82_PO_POS - EBELP | Item Number of Purchasing Document | |
| 96 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 97 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 98 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 99 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 100 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 101 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 102 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 103 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 104 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 105 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 106 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 107 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 108 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type |
