Table/Structure Field list used by SAP ABAP Program RVEXJTOE (RVEXJTOE)
SAP ABAP Program
RVEXJTOE (RVEXJTOE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - ZTERM | Terms of payment key | ||
| 2 | BSEG - ZLSCH | Payment Method | ||
| 3 | EINA - URZZT | Number | ||
| 4 | EKBE - BELNR | Number of Material Document | ||
| 5 | EKBE - EBELN | Purchasing Document Number | ||
| 6 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 7 | EKBE - GJAHR | Year of material document | ||
| 8 | EKBE - MATNR | Material Number | ||
| 9 | EKBE - MENGE | Quantity | ||
| 10 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 11 | EKBE - WAERS | Currency Key | ||
| 12 | EKBE - WRBTR | Amount in document currency | ||
| 13 | EKBEDATA - WAERS | Currency Key | ||
| 14 | EKBEDATA - WRBTR | Amount in document currency | ||
| 15 | EKBEDATA - MENGE | Quantity | ||
| 16 | EKBEDATA - MATNR | Material Number | ||
| 17 | EKKO - AUSNR | Bid invitation number | ||
| 18 | EKKO - INCO1 | Incoterms (part 1) | ||
| 19 | EKKODATA - AUSNR | Bid invitation number | ||
| 20 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 21 | EKPO - BUKRS | Company Code | ||
| 22 | EKPO - INFNR | Number of purchasing info record | ||
| 23 | EKPO - MEINS | Order unit | ||
| 24 | EKPODATA - BUKRS | Company Code | ||
| 25 | EKPODATA - INFNR | Number of purchasing info record | ||
| 26 | EKPODATA - MEINS | Order unit | ||
| 27 | MARAV - MAKTX | Material description | ||
| 28 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 29 | T052 - ZTAG2 | Days from Baseline Date for Payment |