Table/Structure Field list used by SAP ABAP Program SAPLEINJ (Purchase Order Price Simulation via FM)
SAP ABAP Program
SAPLEINJ (Purchase Order Price Simulation via FM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | SOURCE EKET-SLFDT |
2 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | SOURCE EKET-SLFDT |
3 | ![]() |
EKKO - ANGNR | Quotation Number | SOURCE EKKO-ANGNR |
4 | ![]() |
EKKO - ANGNR | Quotation Number | SOURCE EKKO-ANGNR |
5 | ![]() |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | SOURCE EKKO-AUTLF |
6 | ![]() |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | SOURCE EKKO-AUTLF |
7 | ![]() |
EKKO - BSART | Purchasing Document Type | SOURCE EKKO-BSART |
8 | ![]() |
EKKO - BSART | Purchasing Document Type | SOURCE EKKO-BSART |
9 | ![]() |
EKKO - BUKRS | Company Code | SOURCE EKKO-BUKRS |
10 | ![]() |
EKKO - BUKRS | Company Code | SOURCE EKKO-BUKRS |
11 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
12 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
13 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
14 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
15 | ![]() |
EKKO - GWLDT | Warranty Date | SOURCE EKKO-GWLDT |
16 | ![]() |
EKKO - GWLDT | Warranty Date | SOURCE EKKO-GWLDT |
17 | ![]() |
EKKO - IHRAN | Quotation Submission Date | SOURCE EKKO-IHRAN |
18 | ![]() |
EKKO - IHRAN | Quotation Submission Date | SOURCE EKKO-IHRAN |
19 | ![]() |
EKKO - IHREZ | Your Reference | SOURCE EKKO-IHREZ |
20 | ![]() |
EKKO - IHREZ | Your Reference | SOURCE EKKO-IHREZ |
21 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | SOURCE EKKO-INCO1 |
22 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | SOURCE EKKO-INCO1 |
23 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | SOURCE EKKO-INCO2 |
24 | ![]() |
EKKO - KDATB | Start of Validity Period | SOURCE EKKO-KDATB |
25 | ![]() |
EKKO - KDATB | Start of Validity Period | SOURCE EKKO-KDATB |
26 | ![]() |
EKKO - KDATE | End of Validity Period | SOURCE EKKO-KDATE |
27 | ![]() |
EKKO - KDATE | End of Validity Period | SOURCE EKKO-KDATE |
28 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | SOURCE EKKO-KUFIX |
29 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | SOURCE EKKO-KUFIX |
30 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE EKKO-LIFNR |
31 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE EKKO-LIFNR |
32 | ![]() |
EKKO - LIFRE | Different Invoicing Party | SOURCE EKKO-LIFRE |
33 | ![]() |
EKKO - LIFRE | Different Invoicing Party | SOURCE EKKO-LIFRE |
34 | ![]() |
EKKO - LLIEF | Supplying Vendor | SOURCE EKKO-LLIEF |
35 | ![]() |
EKKO - LLIEF | Supplying Vendor | SOURCE EKKO-LLIEF |
36 | ![]() |
EKKO - PINCR | Item Number Interval | SOURCE EKKO-PINCR |
37 | ![]() |
EKKO - PINCR | Item Number Interval | SOURCE EKKO-PINCR |
38 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EKKO-RESWK |
39 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EKKO-RESWK |
40 | ![]() |
EKKO - SPRAS | Language Key | SOURCE EKKO-SPRAS |
41 | ![]() |
EKKO - SPRAS | Language Key | SOURCE EKKO-SPRAS |
42 | ![]() |
EKKO - TELF1 | Vendor's Telephone Number | SOURCE EKKO-TELF1 |
43 | ![]() |
EKKO - TELF1 | Vendor's Telephone Number | SOURCE EKKO-TELF1 |
44 | ![]() |
EKKO - UNSEZ | Our Reference | SOURCE EKKO-UNSEZ |
45 | ![]() |
EKKO - UNSEZ | Our Reference | SOURCE EKKO-UNSEZ |
46 | ![]() |
EKKO - UPINC | Item Number Interval for Subitems | SOURCE EKKO-UPINC |
47 | ![]() |
EKKO - UPINC | Item Number Interval for Subitems | SOURCE EKKO-UPINC |
48 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | SOURCE EKKO-VERKF |
49 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | SOURCE EKKO-VERKF |
50 | ![]() |
EKKO - WAERS | Currency Key | SOURCE EKKO-WAERS |
51 | ![]() |
EKKO - WAERS | Currency Key | SOURCE EKKO-WAERS |
52 | ![]() |
EKKO - WAERS | Currency Key | SOURCE EKKO-WAERS |
53 | ![]() |
EKKO - WEAKT | Indicator: Goods Receipt Message | SOURCE EKKO-WEAKT |
54 | ![]() |
EKKO - WEAKT | Indicator: Goods Receipt Message | SOURCE EKKO-WEAKT |
55 | ![]() |
EKKO - WKURS | Exchange Rate | SOURCE EKKO-WKURS |
56 | ![]() |
EKKO - WKURS | Exchange Rate | SOURCE EKKO-WKURS |
57 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | SOURCE EKKO-ZBD1P |
58 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | SOURCE EKKO-ZBD1T |
59 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | SOURCE EKKO-ZBD1T |
60 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | SOURCE EKKO-ZBD2P |
61 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | SOURCE EKKO-ZBD2T |
62 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | SOURCE EKKO-ZBD2T |
63 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | SOURCE EKKO-ZBD3T |
64 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | SOURCE EKKO-ZBD3T |
65 | ![]() |
EKKO - ZTERM | Terms of payment key | SOURCE EKKO-ZTERM |
66 | ![]() |
EKKO - ZTERM | Terms of payment key | SOURCE EKKO-ZTERM |
67 | ![]() |
EKPO - BEDNR | Requirement Tracking Number | SOURCE EKPO-BEDNR |
68 | ![]() |
EKPO - BEDNR | Requirement Tracking Number | SOURCE EKPO-BEDNR |
69 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | SOURCE EKPO-BPRME |
70 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE EKPO-BPUMN |
71 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE EKPO-BPUMN |
72 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE EKPO-BPUMZ |
73 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE EKPO-BPUMZ |
74 | ![]() |
EKPO - BSTAE | Confirmation Control Key | SOURCE EKPO-BSTAE |
75 | ![]() |
EKPO - BSTAE | Confirmation Control Key | SOURCE EKPO-BSTAE |
76 | ![]() |
EKPO - BWTAR | Valuation type | SOURCE EKPO-BWTAR |
77 | ![]() |
EKPO - BWTAR | Valuation type | SOURCE EKPO-BWTAR |
78 | ![]() |
EKPO - EBELN | Purchasing Document Number | SOURCE EKPO-EBELN |
79 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | SOURCE EKPO-ELIKZ |
80 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | SOURCE EKPO-ELIKZ |
81 | ![]() |
EKPO - EMATN | Material number | SOURCE EKPO-EMATN |
82 | ![]() |
EKPO - EMATN | Material number | SOURCE EKPO-EMATN |
83 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | SOURCE EKPO-EREKZ |
84 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | SOURCE EKPO-EREKZ |
85 | ![]() |
EKPO - EVERS | Shipping Instructions | SOURCE EKPO-EVERS |
86 | ![]() |
EKPO - EVERS | Shipping Instructions | SOURCE EKPO-EVERS |
87 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | SOURCE EKPO-IDNLF |
88 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | SOURCE EKPO-IDNLF |
89 | ![]() |
EKPO - INSMK | Stock Type | SOURCE EKPO-INSMK |
90 | ![]() |
EKPO - INSMK | Stock Type | SOURCE EKPO-INSMK |
91 | ![]() |
EKPO - KNTTP | Account assignment category | SOURCE EKPO-KNTTP |
92 | ![]() |
EKPO - KNTTP | Account assignment category | SOURCE EKPO-KNTTP |
93 | ![]() |
EKPO - KZABS | Order Acknowledgment Requirement | SOURCE EKPO-KZABS |
94 | ![]() |
EKPO - KZABS | Order Acknowledgment Requirement | SOURCE EKPO-KZABS |
95 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | SOURCE EKPO-LABNR |
96 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | SOURCE EKPO-LABNR |
97 | ![]() |
EKPO - LGORT | Storage location | SOURCE EKPO-LGORT |
98 | ![]() |
EKPO - LGORT | Storage location | SOURCE EKPO-LGORT |
99 | ![]() |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | SOURCE EKPO-MAHN1 |
100 | ![]() |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | SOURCE EKPO-MAHN1 |
101 | ![]() |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | SOURCE EKPO-MAHN2 |
102 | ![]() |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | SOURCE EKPO-MAHN2 |
103 | ![]() |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | SOURCE EKPO-MAHN3 |
104 | ![]() |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | SOURCE EKPO-MAHN3 |
105 | ![]() |
EKPO - MATKL | Material Group | SOURCE EKPO-MATKL |
106 | ![]() |
EKPO - MATKL | Material Group | SOURCE EKPO-MATKL |
107 | ![]() |
EKPO - MEINS | Order unit | SOURCE EKPO-MEINS |
108 | ![]() |
EKPO - MENGE | Purchase Order Quantity | SOURCE EKPO-MENGE |
109 | ![]() |
EKPO - MENGE | Purchase Order Quantity | SOURCE EKPO-MENGE |
110 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | SOURCE EKPO-MWSKZ |
111 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | SOURCE EKPO-MWSKZ |
112 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE EKPO-NETPR |
113 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE EKPO-NETPR |
114 | ![]() |
EKPO - PEINH | Price unit | SOURCE EKPO-PEINH |
115 | ![]() |
EKPO - PEINH | Price unit | SOURCE EKPO-PEINH |
116 | ![]() |
EKPO - PRSDR | Price Printout | SOURCE EKPO-PRSDR |
117 | ![]() |
EKPO - PRSDR | Price Printout | SOURCE EKPO-PRSDR |
118 | ![]() |
EKPO - REPOS | Invoice receipt indicator | SOURCE EKPO-REPOS |
119 | ![]() |
EKPO - REPOS | Invoice receipt indicator | SOURCE EKPO-REPOS |
120 | ![]() |
EKPO - RETPO | Returns Item | SOURCE EKPO-RETPO |
121 | ![]() |
EKPO - RETPO | Returns Item | SOURCE EKPO-RETPO |
122 | ![]() |
EKPO - SCHPR | Indicator: Estimated Price | SOURCE EKPO-SCHPR |
123 | ![]() |
EKPO - SCHPR | Indicator: Estimated Price | SOURCE EKPO-SCHPR |
124 | ![]() |
EKPO - SPINF | Indicator: Update Info Record | SOURCE EKPO-SPINF |
125 | ![]() |
EKPO - SPINF | Indicator: Update Info Record | SOURCE EKPO-SPINF |
126 | ![]() |
EKPO - TXZ01 | Short Text | SOURCE EKPO-TXZ01 |
127 | ![]() |
EKPO - TXZ01 | Short Text | SOURCE EKPO-TXZ01 |
128 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | SOURCE EKPO-UEBTK |
129 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | SOURCE EKPO-UEBTK |
130 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | SOURCE EKPO-UEBTO |
131 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | SOURCE EKPO-UEBTO |
132 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | SOURCE EKPO-UNTTO |
133 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | SOURCE EKPO-UNTTO |
134 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | SOURCE EKPO-WEBAZ |
135 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | SOURCE EKPO-WEBAZ |
136 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE EKPO-WEBRE |
137 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE EKPO-WEBRE |
138 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | SOURCE EKPO-WEPOS |
139 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | SOURCE EKPO-WEPOS |
140 | ![]() |
EKPO - WERKS | Plant | SOURCE EKPO-WERKS |
141 | ![]() |
EKPO - WERKS | Plant | SOURCE EKPO-WERKS |
142 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | SOURCE EKPO-WEUNB |
143 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | SOURCE EKPO-WEUNB |
144 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE EKPO-XERSY |
145 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE EKPO-XERSY |
146 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
147 | ![]() |
RM06E - BEDAT | Purchase Order Date | SOURCE RM06E-BEDAT |
148 | ![]() |
RM06E - BEDAT | Purchase Order Date | SOURCE RM06E-BEDAT |
149 | ![]() |
RM06E - BPRM1 | Order Price Unit (purchasing) | SOURCE RM06E-BPRM1 |
150 | ![]() |
RM06E - BSTNR | Purchase order number | SOURCE RM06E-BSTNR |
151 | ![]() |
RM06E - BSTNR | Purchase order number | SOURCE RM06E-BSTNR |
152 | ![]() |
RM06E - BSTPO | Purchase order item number | SOURCE RM06E-BSTPO |
153 | ![]() |
RM06E - BSTPO | Purchase order item number | SOURCE RM06E-BSTPO |
154 | ![]() |
RM06E - EEIND | Delivery Date | SOURCE RM06E-EEIND |
155 | ![]() |
RM06E - EEIND | Delivery Date | SOURCE RM06E-EEIND |
156 | ![]() |
RM06E - EINTE | More delivery dates exist | SOURCE RM06E-EINTE |
157 | ![]() |
RM06E - EPSTP | Item category in purchasing document | SOURCE RM06E-EPSTP |
158 | ![]() |
RM06E - EPSTP | Item category in purchasing document | SOURCE RM06E-EPSTP |
159 | ![]() |
RM06E - LPEIN | Category of delivery date | SOURCE RM06E-LPEIN |
160 | ![]() |
RM06E - MEIN1 | Order unit | SOURCE RM06E-MEIN1 |
161 | ![]() |
RM06E - STATU | Description of item status | SOURCE RM06E-STATU |
162 | ![]() |
T027B - EVTXT | Shipping Instructions: Description | SOURCE T027B-EVTXT |
163 | ![]() |
TMSI1T - UPTYPB | Description of Subitem Category | SOURCE TMSI1T-UPTYPB |