Table/Structure Field list used by SAP ABAP Program RV54POCR (Program RV54POCR)
SAP ABAP Program 
RV54POCR (Program RV54POCR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 2 | Table/Structure Field |
EKET - FIXKZ | Schedule Line is "Fixed" | |
| 3 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 4 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 5 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 6 | Table/Structure Field |
EKETDATA - FIXKZ | Schedule Line is "Fixed" | |
| 7 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 8 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 9 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 11 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 12 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 13 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
ESKL - HPACKNO | Highest package number | |
| 17 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 18 | Table/Structure Field |
ESKL - MANDT | Client | |
| 19 | Table/Structure Field |
ESKL - MENGE | Quantity with Sign | |
| 20 | Table/Structure Field |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 21 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 22 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 23 | Table/Structure Field |
ESUH - COMMITMENT | Expected Value of Overall Limit | |
| 24 | Table/Structure Field |
ESUH - MANDT | Client | |
| 25 | Table/Structure Field |
ESUH - MWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
ESUH - PACKNO | Package number | |
| 27 | Table/Structure Field |
ESUH - RESTNOLIM | No Limit | |
| 28 | Table/Structure Field |
ESUH - SUMNOLIM | No Limit | |
| 29 | Table/Structure Field |
ESUH - TXJCD | Tax Jurisdiction | |
| 30 | Table/Structure Field |
ESUH - WAERS | Currency Key | |
| 31 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 32 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
T160 - BSART | Purchasing Document Type | |
| 41 | Table/Structure Field |
T160 - TCODE | Transaction Code | |
| 42 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 43 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 44 | Table/Structure Field |
T165 - DEF_MATKL | Material Group | |
| 45 | Table/Structure Field |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
| 46 | Table/Structure Field |
T165E - DEF_MATKL | Material Group | |
| 47 | Table/Structure Field |
T165E - EKORG | Purchasing organization | |
| 48 | Table/Structure Field |
T165E - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
| 49 | Table/Structure Field |
TEKKO - WAERS | Currency Key | |
| 50 | Table/Structure Field |
VFKP - BUKRS | Company Code | |
| 51 | Table/Structure Field |
VFKP - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
VFKP - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
VFKP - EKGRP | Purchasing Group | |
| 54 | Table/Structure Field |
VFKP - EKORG | Purchasing organization | |
| 55 | Table/Structure Field |
VFKP - MWSKZ | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
VFKP - NETWR | Net value in currency of shipment cost item | |
| 57 | Table/Structure Field |
VFKP - RECHS | Invoicing party for shipment cost item | |
| 58 | Table/Structure Field |
VFKP - TDLNR | Number of service agent | |
| 59 | Table/Structure Field |
VFKP - TXJCD | Tax Jurisdiction | |
| 60 | Table/Structure Field |
VFKP - WAERS | Currency of the Shipment Cost Item | |
| 61 | Table/Structure Field |
VFKP - WERKS | Plant | |
| 62 | Table/Structure Field |
VFKPD - SLFREI | Marking for transfer | |
| 63 | Table/Structure Field |
VFKPVB - BUKRS | Company Code | |
| 64 | Table/Structure Field |
VFKPVB - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
VFKPVB - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
VFKPVB - EKGRP | Purchasing Group | |
| 67 | Table/Structure Field |
VFKPVB - EKORG | Purchasing organization | |
| 68 | Table/Structure Field |
VFKPVB - MWSKZ | Tax on sales/purchases code | |
| 69 | Table/Structure Field |
VFKPVB - NETWR | Net value in currency of shipment cost item | |
| 70 | Table/Structure Field |
VFKPVB - RECHS | Invoicing party for shipment cost item | |
| 71 | Table/Structure Field |
VFKPVB - SLFREI | Marking for transfer | |
| 72 | Table/Structure Field |
VFKPVB - TDLNR | Number of service agent | |
| 73 | Table/Structure Field |
VFKPVB - TXJCD | Tax Jurisdiction | |
| 74 | Table/Structure Field |
VFKPVB - WAERS | Currency of the Shipment Cost Item | |
| 75 | Table/Structure Field |
VFKPVB - WERKS | Plant | |
| 76 | Table/Structure Field |
VTFPOH - BEDAT | Purchase Order Date | |
| 77 | Table/Structure Field |
VTFPOH - BSART | Order Type (Purchasing) | |
| 78 | Table/Structure Field |
VTFPOH - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
VTFPOH - KONNR | Number of principal purchase agreement | |
| 80 | Table/Structure Field |
VTFPOH - LLIEF | Supplying Vendor | |
| 81 | Table/Structure Field |
VTFPOH - NO_AUTHORITY_CHECK | General Flag | |
| 82 | Table/Structure Field |
VTFPOH - NO_CONDITION_COPY | General Flag | |
| 83 | Table/Structure Field |
VTFPOH - NO_MESSAGE_REQ | General Flag | |
| 84 | Table/Structure Field |
VTFPOH - NO_MESSAGING | General Flag | |
| 85 | Table/Structure Field |
VTFPOH - VORGA | Status of Purchasing Document | |
| 86 | Table/Structure Field |
VTFPOP - ABELN | Allocation Table Number | |
| 87 | Table/Structure Field |
VTFPOP - ABELP | Item number of allocation table | |
| 88 | Table/Structure Field |
VTFPOP - ADRNR | Address | |
| 89 | Table/Structure Field |
VTFPOP - AFNAM | Name of requisitioner/requester | |
| 90 | Table/Structure Field |
VTFPOP - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
VTFPOP - INFNR | Number of purchasing info record | |
| 92 | Table/Structure Field |
VTFPOP - KNTTP | Account assignment category | |
| 93 | Table/Structure Field |
VTFPOP - KONNR | Number of principal purchase agreement | |
| 94 | Table/Structure Field |
VTFPOP - KTPNR | Item number of principal purchase agreement | |
| 95 | Table/Structure Field |
VTFPOP - KUNNR | Customer Number | |
| 96 | Table/Structure Field |
VTFPOP - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 97 | Table/Structure Field |
VTFPOP - LGORT | Storage location | |
| 98 | Table/Structure Field |
VTFPOP - MATKL | Material Group | |
| 99 | Table/Structure Field |
VTFPOP - MEINS | Base Unit of Measure | |
| 100 | Table/Structure Field |
VTFPOP - MWSKZ | Tax on sales/purchases code | |
| 101 | Table/Structure Field |
VTFPOP - TXZ01 | Short Text |
