Table/Structure Field list used by SAP ABAP View INVOICING (View for ERS Procedure in Case of Invoicing Plans)
SAP ABAP View 
INVOICING (View for ERS Procedure in Case of Invoicing Plans) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 2 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 3 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 4 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 5 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 6 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 7 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 8 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 9 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 10 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 11 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 12 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 15 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 16 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 17 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 18 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 20 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 21 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 22 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 23 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 24 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 25 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 26 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 27 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 28 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 29 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 30 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 31 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 32 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 33 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 34 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 35 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 36 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 37 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 39 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 40 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 45 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 46 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 47 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 48 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 49 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 50 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 51 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 52 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 53 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 54 | Table/Structure Field |
EKPO - MANDT | Client | |
| 55 | Table/Structure Field |
EKPO - MANDT | Client | |
| 56 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 57 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 58 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 59 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 60 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 61 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 62 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 63 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 64 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 65 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 66 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 67 | Table/Structure Field |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 68 | Table/Structure Field |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 69 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 70 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout |
