Table/Structure Field list used by SAP ABAP View CIFSRCOA (View of Outline Agreement for CIF Sources of Supply)
SAP ABAP View CIFSRCOA (View of Outline Agreement for CIF Sources of Supply) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
2 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
3 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
4 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
5 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
6 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
7 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
8 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
9 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
10 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
11 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
12 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
13 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
14 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
15 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
16 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
17 | Table/Structure Field | EKKO - KDATB | Start of Validity Period | |
18 | Table/Structure Field | EKKO - KDATB | Start of Validity Period | |
19 | Table/Structure Field | EKKO - KDATE | End of Validity Period | |
20 | Table/Structure Field | EKKO - KDATE | End of Validity Period | |
21 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
22 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
23 | Table/Structure Field | EKKO - LIFRE | Different Invoicing Party | |
24 | Table/Structure Field | EKKO - LIFRE | Different Invoicing Party | |
25 | Table/Structure Field | EKKO - MANDT | Client | |
26 | Table/Structure Field | EKKO - MANDT | Client | |
27 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
28 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
29 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
30 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
31 | Table/Structure Field | EKKO - WAERS | Currency Key | |
32 | Table/Structure Field | EKKO - WAERS | Currency Key | |
33 | Table/Structure Field | EKKO - ZBD1P | Cash discount percentage 1 | |
34 | Table/Structure Field | EKKO - ZBD1P | Cash discount percentage 1 | |
35 | Table/Structure Field | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
36 | Table/Structure Field | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
37 | Table/Structure Field | EKKO - ZBD2P | Cash Discount Percentage 2 | |
38 | Table/Structure Field | EKKO - ZBD2P | Cash Discount Percentage 2 | |
39 | Table/Structure Field | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
40 | Table/Structure Field | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
41 | Table/Structure Field | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
42 | Table/Structure Field | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
43 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
44 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
45 | Table/Structure Field | EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
46 | Table/Structure Field | EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
47 | Table/Structure Field | EKPO - ABFTZ | Agreed Cumulative Quantity | |
48 | Table/Structure Field | EKPO - ABFTZ | Agreed Cumulative Quantity | |
49 | Table/Structure Field | EKPO - APOMS | EKPO-APOMS | |
50 | Table/Structure Field | EKPO - APOMS | EKPO-APOMS | |
51 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
52 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
53 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
54 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
55 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
56 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
57 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
58 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
59 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
60 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
61 | Table/Structure Field | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
62 | Table/Structure Field | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
63 | Table/Structure Field | EKPO - EREKZ | Final Invoice Indicator | |
64 | Table/Structure Field | EKPO - EREKZ | Final Invoice Indicator | |
65 | Table/Structure Field | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
66 | Table/Structure Field | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
67 | Table/Structure Field | EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
68 | Table/Structure Field | EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
69 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
70 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
71 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
72 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
73 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
74 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
75 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
76 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
77 | Table/Structure Field | EKPO - KZVBR | Consumption posting | |
78 | Table/Structure Field | EKPO - KZVBR | Consumption posting | |
79 | Table/Structure Field | EKPO - LBLKZ | Subcontracting vendor | |
80 | Table/Structure Field | EKPO - LBLKZ | Subcontracting vendor | |
81 | Table/Structure Field | EKPO - LGORT | Storage location | |
82 | Table/Structure Field | EKPO - LGORT | Storage location | |
83 | Table/Structure Field | EKPO - LMEIN | Base Unit of Measure | |
84 | Table/Structure Field | EKPO - LMEIN | Base Unit of Measure | |
85 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
86 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
87 | Table/Structure Field | EKPO - MATNR | Material Number | |
88 | Table/Structure Field | EKPO - MATNR | Material Number | |
89 | Table/Structure Field | EKPO - MEINS | Order unit | |
90 | Table/Structure Field | EKPO - MEINS | Order unit | |
91 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
92 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
93 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
94 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
95 | Table/Structure Field | EKPO - PEINH | Price unit | |
96 | Table/Structure Field | EKPO - PEINH | Price unit | |
97 | Table/Structure Field | EKPO - PLIFZ | Planned Delivery Time in Days | |
98 | Table/Structure Field | EKPO - PLIFZ | Planned Delivery Time in Days | |
99 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
100 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
101 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
102 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
103 | Table/Structure Field | EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
104 | Table/Structure Field | EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
105 | Table/Structure Field | EKPO - SOBKZ | Special Stock Indicator | |
106 | Table/Structure Field | EKPO - SOBKZ | Special Stock Indicator | |
107 | Table/Structure Field | EKPO - TXJCD | Tax Jurisdiction | |
108 | Table/Structure Field | EKPO - TXJCD | Tax Jurisdiction | |
109 | Table/Structure Field | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
110 | Table/Structure Field | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
111 | Table/Structure Field | EKPO - UEBTO | Overdelivery Tolerance Limit | |
112 | Table/Structure Field | EKPO - UEBTO | Overdelivery Tolerance Limit | |
113 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
114 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
115 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
116 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
117 | Table/Structure Field | EKPO - UNTTO | Underdelivery Tolerance Limit | |
118 | Table/Structure Field | EKPO - UNTTO | Underdelivery Tolerance Limit | |
119 | Table/Structure Field | EKPO - WEBAZ | Goods receipt processing time in days | |
120 | Table/Structure Field | EKPO - WEBAZ | Goods receipt processing time in days | |
121 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
122 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
123 | Table/Structure Field | EKPO - WERKS | Plant | |
124 | Table/Structure Field | EKPO - WERKS | Plant | |
125 | Table/Structure Field | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
126 | Table/Structure Field | EKPO - XERSY | Evaluated Receipt Settlement (ERS) |