Table/Structure Field list used by SAP ABAP Program RMFAS133 (SFAS 133/138 in MM)
SAP ABAP Program 
RMFAS133 (SFAS 133/138 in MM) is using
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Table/Structure Field (136)
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Function Module (10)
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Message Class (1)
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Message Number (3)
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Program (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BEKPO - EREKZ | Final Invoice Indicator | |
| 5 | Table/Structure Field |
BEKPO - FPLNR | Invoicing plan number | |
| 6 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 7 | Table/Structure Field |
BEKPO - REPOS | Invoice receipt indicator | |
| 8 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 9 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 10 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 11 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 12 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 13 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 14 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 15 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 16 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 18 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
EKBP - ANZAHLKZ | Down payment request | |
| 20 | Table/Structure Field |
EKBP - AZWHW | Down payment value (local currency = LC) | |
| 21 | Table/Structure Field |
EKBP - AZWTW | Down payment value (purchase order currency = TC) | |
| 22 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 23 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 24 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 25 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 26 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 27 | Table/Structure Field |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
| 28 | Table/Structure Field |
EKBP - REMNG | Quantity invoiced | |
| 29 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 30 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 31 | Table/Structure Field |
EKBP - WEMNG | Quantity of goods received | |
| 32 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 37 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 38 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 39 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 40 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 41 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 44 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 45 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 46 | Table/Structure Field |
EKKO - MANDT | Client | |
| 47 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 48 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 49 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 50 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 51 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 52 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 53 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 54 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 55 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 56 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 57 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 58 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 59 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 60 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 61 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 62 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 63 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 64 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 65 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 66 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 67 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 68 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 69 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 70 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 71 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 72 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 73 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 74 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 75 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 77 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 78 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 79 | Table/Structure Field |
EKPO - MANDT | Client | |
| 80 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 81 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 82 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 83 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 84 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 85 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 86 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 87 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 88 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 89 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 90 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 91 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 92 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 93 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 94 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 95 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 96 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 97 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 98 | Table/Structure Field |
EWUCURRS - WAERS | Currency | |
| 99 | Table/Structure Field |
INDX - AEDAT | (8-character) Date for SYST | |
| 100 | Table/Structure Field |
INDX - PGMID | ABAP Program Name | |
| 101 | Table/Structure Field |
INDX - USERA | User name | |
| 102 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 103 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 104 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 105 | Table/Structure Field |
RMFAS - LIMIT | Minimum Purchase Order Value | |
| 106 | Table/Structure Field |
RMFAS - QDATE | Date of Balance Sheet Preparation | |
| 107 | Table/Structure Field |
RMFAS - RUNTIME | Minimum Validity Period in Days | |
| 108 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 109 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 110 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 111 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 112 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 113 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 114 | Table/Structure Field |
SVAL - NOVALUEHLP | Flag: Do not display value help key | |
| 115 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 116 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 117 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 118 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 119 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 120 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 121 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 122 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 127 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 128 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 129 | Table/Structure Field |
T000 - MANDT | Client | |
| 130 | Table/Structure Field |
T000 - MWAER | Standard currency throughout client | |
| 131 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 132 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 133 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 134 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 135 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 136 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
