Data Element list used by SAP ABAP Table EKBP (Transfer: MM Purchase Order (Ordering Statistics))
SAP ABAP Table
EKBP (Transfer: MM Purchase Order (Ordering Statistics)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPF15/STATUS_FMIT | Status für F15 Relevanz HHM Beleg | |
2 | ![]() |
AAWHW | Down Payment Request Value (Local Currency = LC) | |
3 | ![]() |
AAWHW_REV | Revalution Down Payment Request Value (Local Currency = LC) | |
4 | ![]() |
AAWTW | Down payment request value (purchase order currency = TC) | |
5 | ![]() |
AKWHW | Payment on account (Local currency = LC) | |
6 | ![]() |
AKWTW | Payment on account (purchase order currency = TC) | |
7 | ![]() |
ANLN1 | Main Asset Number | |
8 | ![]() |
ANLN2 | Asset Subnumber | |
9 | ![]() |
ANZAHLKZ | Down payment request | |
10 | ![]() |
AUFNR | Order Number | |
11 | ![]() |
AUWHW | Payment (local currency = LC) | |
12 | ![]() |
AUWTW | Payment (purchase order currency = TC) | |
13 | ![]() |
AWORG | Reference organisational units | |
14 | ![]() |
AWORG | Reference organisational units | |
15 | ![]() |
AWSYS | Logical system of source document | |
16 | ![]() |
AWTYP | Reference procedure | |
17 | ![]() |
AWTYP_PRE | Previous document: Reference procedure | |
18 | ![]() |
AZWHW | Down payment value (local currency = LC) | |
19 | ![]() |
AZWHW_REV | Revaluation Down Payment Value (Local Currency = LC) | |
20 | ![]() |
AZWTW | Down payment value (purchase order currency = TC) | |
21 | ![]() |
BANFN | Purchase requisition number | |
22 | ![]() |
BEWHW | Real total value (local currency = LC) | |
23 | ![]() |
BEWTW | Real total value (purchase order currency = TC) | |
24 | ![]() |
BNFPO | Item number of purchase requisition | |
25 | ![]() |
BP_GEBER | Fund | |
26 | ![]() |
BSART | Order Type (Purchasing) | |
27 | ![]() |
BSTME | Order unit | |
28 | ![]() |
BSTMG | Purchase Order Quantity | |
29 | ![]() |
BSTMG_F | PO Quantity Floating Point Number | |
30 | ![]() |
BSTYP | Purchasing document category | |
31 | ![]() |
BUKRS | Company Code | |
32 | ![]() |
BWTAR_D | Valuation type | |
33 | ![]() |
CIM_COUNT | Internal counter | |
34 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
35 | ![]() |
CO_BLDAT | Document Date | |
36 | ![]() |
CO_PERIO | Period | |
37 | ![]() |
CO_SGTXT | Segment text | |
38 | ![]() |
CO_VORGANG | CO Business Transaction | |
39 | ![]() |
CWHWO | Cost Commitments (Local Currency = LC) | |
40 | ![]() |
CWTWO | Cost Commitments (Transaction Currency = TC) | |
41 | ![]() |
DABRBEZ | Reference date for settlement | |
42 | ![]() |
DZAEHK | Condition counter | |
43 | ![]() |
DZBD1P | Cash discount percentage 1 | |
44 | ![]() |
DZBD1T | Cash discount days 1 | |
45 | ![]() |
DZBD2P | Cash Discount Percentage 2 | |
46 | ![]() |
DZBD2T | Cash discount days 2 | |
47 | ![]() |
DZBD3T | Net Payment Terms Period | |
48 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
49 | ![]() |
DZFBDT | Baseline date for due date calculation | |
50 | ![]() |
DZTERM | Terms of payment key | |
51 | ![]() |
EBELN | Purchasing Document Number | |
52 | ![]() |
EBELP | Item Number of Purchasing Document | |
53 | ![]() |
EINDT | Item delivery date | |
54 | ![]() |
ELIFN | Vendor's account number | |
55 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
56 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
57 | ![]() |
EREKZ | Final Invoice Indicator | |
58 | ![]() |
ETBDT | Order date of schedule line | |
59 | ![]() |
ETENR | Schedule line | |
60 | ![]() |
FDGRP | Planning Group | |
61 | ![]() |
FDLEV | Planning Level | |
62 | ![]() |
FIPOS | Commitment Item | |
63 | ![]() |
FISTL | Funds Center | |
64 | ![]() |
FKBER | Functional Area | |
65 | ![]() |
FMFG_US_KEY | United States Federal Government Fields | |
66 | ![]() |
FMSP_SPLIT_RESULT_FLAG | Line is Result of Account Assignment Distribution | |
67 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
68 | ![]() |
FM_MEASURE | Funded Program | |
69 | ![]() |
FM_TRANS_DATE | FM Transaction Date | |
70 | ![]() |
FRGRL | Release Not Yet Completely Effected | |
71 | ![]() |
GM_GRANT_NBR | Grant | |
72 | ![]() |
GSBER | Business Area | |
73 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
74 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
75 | ![]() |
INTROW | Internal line number for limits | |
76 | ![]() |
KAPPL | Application | |
77 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
78 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
79 | ![]() |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
80 | ![]() |
KOKRS | Controlling Area | |
81 | ![]() |
KOSTL | Cost Center | |
82 | ![]() |
KSCHL | Condition Type | |
83 | ![]() |
KUFIX | Indicator: Fixing of Exchange Rate | |
84 | ![]() |
KZVBR | Consumption posting | |
85 | ![]() |
MANDT | Client | |
86 | ![]() |
MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
87 | ![]() |
MATKL | Material Group | |
88 | ![]() |
MATNR | Material Number | |
89 | ![]() |
MEMER | Purchase order not yet complete | |
90 | ![]() |
NPLNR | Network Number for Account Assignment | |
91 | ![]() |
PACKNO | Package number | |
92 | ![]() |
PARGB | Trading partner's business area | |
93 | ![]() |
POSNR_VA | Sales Document Item | |
94 | ![]() |
PSTYP | Item category in purchasing document | |
95 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
96 | ![]() |
PWHWO | Payment Commitment (Local Currency = LC) | |
97 | ![]() |
PWTWO | Payment Commitment (Transaction Currency = TC) | |
98 | ![]() |
RASSC | Company ID of trading partner | |
99 | ![]() |
REMNG | Quantity invoiced | |
100 | ![]() |
REMNG_F | Invoice Receipt Quantity Floating Point | |
101 | ![]() |
REMNG_P | PSM: Invoice Receipt Quantity | |
102 | ![]() |
REMNG_PF | PSM: Invoice Receipt Quantity Floating Point | |
103 | ![]() |
REPOS | Invoice receipt indicator | |
104 | ![]() |
RETPO | Returns Item | |
105 | ![]() |
REWHW | Real invoice value (local currency = LC) | |
106 | ![]() |
REWHW_P | PSM: Effective Invoice Value (Local Currency = LC) | |
107 | ![]() |
REWHW_REV | Revaluation of Effective Invoice Value (Local Currency =LC) | |
108 | ![]() |
REWTW | Real invoice value (purchase order currency = TC) | |
109 | ![]() |
REWTW_P | PSM: Effective Invoice Value (Purchase Order Currency = TW) | |
110 | ![]() |
SAKNR | G/L Account Number | |
111 | ![]() |
SOBKZ | Special Stock Indicator | |
112 | ![]() |
STUNR | Level Number | |
113 | ![]() |
TWAER | Transaction Currency | |
114 | ![]() |
VBELN | Sales and Distribution Document Number | |
115 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | |
116 | ![]() |
WEMNG | Quantity of goods received | |
117 | ![]() |
WEMNG_F | Goods Receipt Quantity Floating Point | |
118 | ![]() |
WEMNG_P | PSM: Goods Quantity Received | |
119 | ![]() |
WEMNG_PF | PSM: Goods Receipt Quantity Floating Point | |
120 | ![]() |
WEPOS | Goods Receipt Indicator | |
121 | ![]() |
WERKS_D | Plant | |
122 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
123 | ![]() |
WEWHW | Goods receipt value (local currency = LC) | |
124 | ![]() |
WEWHW_P | PSM: Goods Receipt Value (Local Currency = LC) | |
125 | ![]() |
WEWHW_REV | Revaluation Good Receipt Value (Local Currency = LC) | |
126 | ![]() |
WEWTW | Goods receipt value (purchase order currency = TC) | |
127 | ![]() |
WEWTW_P | PSM: Goods Receipt Value (Purchase Order Currency = TC) | |
128 | ![]() |
WKURS | Exchange Rate | |
129 | ![]() |
XFELD | Checkbox | |
130 | ![]() |
XFELD | Checkbox | |
131 | ![]() |
XFELD | Checkbox |