Table/Structure Field list used by SAP ABAP View /SAPPSPRO/V_FRE2 (DB View: Selection for MR11 Clearing Freight Clearing Accnt)
SAP ABAP View 
/SAPPSPRO/V_FRE2 (DB View: Selection for MR11 Clearing Freight Clearing Accnt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 2 | Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 3 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 4 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 5 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 8 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 9 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 10 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 11 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 14 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 15 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 16 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 17 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 19 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 20 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 21 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 26 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 27 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 30 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 31 | Table/Structure Field |
EKBZ - REWRB | Invoice Amount in PO Currency | |
| 32 | Table/Structure Field |
EKBZ - REWRB | Invoice Amount in PO Currency | |
| 33 | Table/Structure Field |
EKBZ - SHKKO | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
EKBZ - SHKKO | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 38 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 39 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 40 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 41 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 43 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 44 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 45 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 46 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 47 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 48 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 49 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 50 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 51 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 54 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 55 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 56 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 57 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 58 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 59 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 60 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 61 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 62 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 63 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 64 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 65 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 66 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 67 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 68 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 69 | Table/Structure Field |
EKKO - MANDT | Client | |
| 70 | Table/Structure Field |
EKKO - MANDT | Client | |
| 71 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 72 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 73 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 74 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 75 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 76 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 77 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 78 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 79 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 80 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 81 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 82 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 83 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 84 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 85 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 86 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 87 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 88 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 89 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 90 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 91 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
EKPO - EXLIN | EKPO-EXLIN | |
| 94 | Table/Structure Field |
EKPO - EXLIN | EKPO-EXLIN | |
| 95 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 96 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 97 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 98 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 99 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 100 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 101 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 102 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 103 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 104 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 105 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 106 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 107 | Table/Structure Field |
EKPO - KO_GSBER | Business area reported to the partner | |
| 108 | Table/Structure Field |
EKPO - KO_GSBER | Business area reported to the partner | |
| 109 | Table/Structure Field |
EKPO - KO_PARGB | assumed business area of the business partner | |
| 110 | Table/Structure Field |
EKPO - KO_PARGB | assumed business area of the business partner | |
| 111 | Table/Structure Field |
EKPO - KO_PPRCTR | Partner Profit Center | |
| 112 | Table/Structure Field |
EKPO - KO_PPRCTR | Partner Profit Center | |
| 113 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 114 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 115 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 116 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 117 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 118 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 119 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 120 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 121 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 122 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 123 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 124 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 125 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 126 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 127 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 128 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 129 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 130 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 131 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 132 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 133 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 134 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 135 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 136 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 137 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 138 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 139 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 140 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 141 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 142 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 143 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 144 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 145 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 146 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 147 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 148 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 149 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 150 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 151 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 152 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 153 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 154 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) |
