Table/Structure Field list used by SAP ABAP Class CL_MMPUR_HDB_READ_HISTORY (DAO Class using HDB to access PO History values aggregated)
SAP ABAP Class CL_MMPUR_HDB_READ_HISTORY (DAO Class using HDB to access PO History values aggregated) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - XNETB | Indicator: Document posted net ? | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
4 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
5 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
6 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
7 | Table/Structure Field | EKBE - MATNR | Material Number | |
8 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
9 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
10 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
11 | Table/Structure Field | EKBE - WERKS | Plant | |
12 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
13 | Table/Structure Field | EKBEDATA - WERKS | Plant | |
14 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
15 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
16 | Table/Structure Field | EKBEDATA - MATNR | Material Number | |
17 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
18 | Table/Structure Field | EKBE_KEY - EBELN | Purchasing Document Number | |
19 | Table/Structure Field | EKBE_KEY - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
21 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
22 | Table/Structure Field | EKBZ - REFWR | Invoice Value in Foreign Currency | |
23 | Table/Structure Field | EKBZ - BEWTP | Purchase Order History Category | |
24 | Table/Structure Field | EKBZ - AREWR | GR/IR account clearing value in local currency | |
25 | Table/Structure Field | EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
26 | Table/Structure Field | EKBZDATA - BEWTP | Purchase Order History Category | |
27 | Table/Structure Field | EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
28 | Table/Structure Field | EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
29 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
30 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
31 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
32 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
33 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
34 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
35 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
36 | Table/Structure Field | POHVAL - AMNG | POHVAL-AMNG | |
37 | Table/Structure Field | POHVAL - ZEKKN | POHVAL-ZEKKN | |
38 | Table/Structure Field | POHVAL - ZEKKN | POHVAL-ZEKKN | |
39 | Table/Structure Field | POHVAL - RTYPE | POHVAL-RTYPE | |
40 | Table/Structure Field | POHVAL - RTYPE | POHVAL-RTYPE | |
41 | Table/Structure Field | POHVAL - PSTYP | POHVAL-PSTYP | |
42 | Table/Structure Field | POHVAL - PSTYP | POHVAL-PSTYP | |
43 | Table/Structure Field | POHVAL - PSTYP | POHVAL-PSTYP | |
44 | Table/Structure Field | POHVAL - FPLNR | POHVAL-FPLNR | |
45 | Table/Structure Field | POHVAL - FPLNR | POHVAL-FPLNR | |
46 | Table/Structure Field | POHVAL - EBELP | POHVAL-EBELP | |
47 | Table/Structure Field | POHVAL - EBELP | POHVAL-EBELP | |
48 | Table/Structure Field | POHVAL - EBELN | POHVAL-EBELN | |
49 | Table/Structure Field | POHVAL - EBELN | POHVAL-EBELN | |
50 | Table/Structure Field | POHVAL - AWRT | POHVAL-AWRT | |
51 | Table/Structure Field | POHVAL - LIFNR | POHVAL-LIFNR | |
52 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | Table/Structure Field | V_VBSEGS - XPRFG | Document complete | |
55 | Table/Structure Field | V_VBSEGS - XPRFG | Document complete | |
56 | Table/Structure Field | V_VBSEGS - WRBTR | Amount in document currency | |
57 | Table/Structure Field | V_VBSEGS - TCODE | Transaction Code | |
58 | Table/Structure Field | V_VBSEGS - TBTKZ | Indicator: Subsequent Debit/Credit | |
59 | Table/Structure Field | V_VBSEGS - STUNR | Level Number | |
60 | Table/Structure Field | V_VBSEGS - MATNR | Material Number | |
61 | Table/Structure Field | V_VBSEGS - GJAHR | Fiscal Year | |
62 | Table/Structure Field | V_VBSEGS - EBELP | Item Number of Purchasing Document | |
63 | Table/Structure Field | V_VBSEGS - EBELP | Item Number of Purchasing Document | |
64 | Table/Structure Field | V_VBSEGS - EBELN | Purchasing Document Number | |
65 | Table/Structure Field | V_VBSEGS - EBELN | Purchasing Document Number | |
66 | Table/Structure Field | V_VBSEGS - DMBTR | Amount in local currency | |
67 | Table/Structure Field | V_VBSEGS - BUKRS | Company Code | |
68 | Table/Structure Field | V_VBSEGS - BUKRS | Company Code | |
69 | Table/Structure Field | V_VBSEGS - BELNR | Accounting Document Number | |
70 | Table/Structure Field | V_VBSEGS - AUSBK | Source Company Code | |
71 | Table/Structure Field | V_VBSEGS - AUSBK | Source Company Code |