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