Table/Structure Field list used by SAP ABAP Function Module MAP2E_EKBE_TO_BAPIEKBE (ekbe -> bapiekbe)
SAP ABAP Function Module MAP2E_EKBE_TO_BAPIEKBE (ekbe -> bapiekbe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | Table/Structure Field | BAPIEKBE - BATCH | Batch Number | |
3 | Table/Structure Field | BAPIEKBE - BLOCKED_QY | Goods receipt blocked stock in order unit | |
4 | Table/Structure Field | BAPIEKBE - BL_QTY | Quantity in GR blocked stock in order price unit | |
5 | Table/Structure Field | BAPIEKBE - CL_VAL_LOC | GR/IR account clearing value in local currency | |
6 | Table/Structure Field | BAPIEKBE - CONDITION | Number of the document condition | |
7 | Table/Structure Field | BAPIEKBE - CONF_SER | Sequential Number of Vendor Confirmation | |
8 | Table/Structure Field | BAPIEKBE - CURRENCY | Currency Key | |
9 | Table/Structure Field | BAPIEKBE - CURRENCY_ISO | ISO Currency Code | |
10 | Table/Structure Field | BAPIEKBE - DB_CR_IND | Debit/Credit Indicator | |
11 | Table/Structure Field | BAPIEKBE - DELIV_QTY | Quantity in Unit of Measure from Delivery Note | |
12 | Table/Structure Field | BAPIEKBE - DELIV_UNIT | Unit of Measure From Delivery Note | |
13 | Table/Structure Field | BAPIEKBE - DELIV_UNIT_ISO | ISO code for unit of measure of delivery note | |
14 | Table/Structure Field | BAPIEKBE - DOC_DATE | Document Date in Document | |
15 | Table/Structure Field | BAPIEKBE - DOC_YEAR | Year of material document | |
16 | Table/Structure Field | BAPIEKBE - ENTRY_DATE | Accounting document entry date | |
17 | Table/Structure Field | BAPIEKBE - ENTRY_TIME | Time of data entry | |
18 | Table/Structure Field | BAPIEKBE - HIST_TYPE | Purchase Order History Category | |
19 | Table/Structure Field | BAPIEKBE - IVVAL_FOR | Entered invoice value in foreign currency | |
20 | Table/Structure Field | BAPIEKBE - IVVAL_LOC | Entered invoice value in local currency | |
21 | Table/Structure Field | BAPIEKBE - LOC_CURR | Local currency key | |
22 | Table/Structure Field | BAPIEKBE - LOC_CURR_ISO | ISO code for local currency | |
23 | Table/Structure Field | BAPIEKBE - MATDOC_ITM | Item in material document | |
24 | Table/Structure Field | BAPIEKBE - MATERIAL | Material Number | |
25 | Table/Structure Field | BAPIEKBE - MAT_DOC | Number of Material Document | |
26 | Table/Structure Field | BAPIEKBE - MOVE_REAS | Reason for movement | |
27 | Table/Structure Field | BAPIEKBE - MOVE_TYPE | Movement type (inventory management) | |
28 | Table/Structure Field | BAPIEKBE - NO_MORE_GR | "Delivery Completed" Indicator | |
29 | Table/Structure Field | BAPIEKBE - PLANT | Plant | |
30 | Table/Structure Field | BAPIEKBE - PO_ITEM | Item Number of Purchasing Document | |
31 | Table/Structure Field | BAPIEKBE - PROCESS_ID | Transaction/event type, purchase order history | |
32 | Table/Structure Field | BAPIEKBE - PSTNG_DATE | Posting Date in the Document | |
33 | Table/Structure Field | BAPIEKBE - PUR_MAT | Material number | |
34 | Table/Structure Field | BAPIEKBE - QUANTITY | Quantity | |
35 | Table/Structure Field | BAPIEKBE - REF_DOC | Document number of a reference document | |
36 | Table/Structure Field | BAPIEKBE - REF_DOC_IT | Item of a reference document | |
37 | Table/Structure Field | BAPIEKBE - REF_DOC_NO | Reference Document Number | |
38 | Table/Structure Field | BAPIEKBE - REF_DOC_NO_LONG | BAPIEKBE-REF_DOC_NO_LONG | |
39 | Table/Structure Field | BAPIEKBE - REF_DOC_YR | Fiscal Year of a Reference Document | |
40 | Table/Structure Field | BAPIEKBE - SERIAL_NO | Sequential Number of Account Assignment | |
41 | Table/Structure Field | BAPIEKBE - TAX_CODE | Tax on sales/purchases code | |
42 | Table/Structure Field | BAPIEKBE - VAL_FORCUR | Amount in Document Currency | |
43 | Table/Structure Field | BAPIEKBE - VAL_LOCCUR | Amount in Local Currency | |
44 | Table/Structure Field | BAPIEKBE - VAL_TYPE | Valuation type | |
45 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
46 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
47 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
48 | Table/Structure Field | EKBE - BLDAT | Document Date in Document | |
49 | Table/Structure Field | EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
50 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
51 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
52 | Table/Structure Field | EKBE - BWART | Movement type (inventory management) | |
53 | Table/Structure Field | EKBE - BWTAR | Valuation type | |
54 | Table/Structure Field | EKBE - CHARG | Batch Number | |
55 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
56 | Table/Structure Field | EKBE - CPUTM | Time of data entry | |
57 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
58 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
59 | Table/Structure Field | EKBE - ELIKZ | "Delivery Completed" Indicator | |
60 | Table/Structure Field | EKBE - EMATN | Material number | |
61 | Table/Structure Field | EKBE - ETENS | Sequential Number of Vendor Confirmation | |
62 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
63 | Table/Structure Field | EKBE - GRUND | Reason for movement | |
64 | Table/Structure Field | EKBE - HSWAE | Local currency key | |
65 | Table/Structure Field | EKBE - KNUMV | Number of the document condition | |
66 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
67 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
68 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
69 | Table/Structure Field | EKBE - LSMEH | Unit of Measure From Delivery Note | |
70 | Table/Structure Field | EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
71 | Table/Structure Field | EKBE - MATNR | Material Number | |
72 | Table/Structure Field | EKBE - MENGE | Quantity | |
73 | Table/Structure Field | EKBE - MWSKZ | Tax on sales/purchases code | |
74 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
75 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
76 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
77 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
78 | Table/Structure Field | EKBE - WAERS | Currency Key | |
79 | Table/Structure Field | EKBE - WERKS | Plant | |
80 | Table/Structure Field | EKBE - WESBS | Goods receipt blocked stock in order unit | |
81 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
82 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
83 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
84 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
85 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
86 | Table/Structure Field | EKBEDATA - BLDAT | Document Date in Document | |
87 | Table/Structure Field | EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
88 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
89 | Table/Structure Field | EKBEDATA - BWART | Movement type (inventory management) | |
90 | Table/Structure Field | EKBEDATA - BWTAR | Valuation type | |
91 | Table/Structure Field | EKBEDATA - CHARG | Batch Number | |
92 | Table/Structure Field | EKBEDATA - CPUDT | Accounting document entry date | |
93 | Table/Structure Field | EKBEDATA - CPUTM | Time of data entry | |
94 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
95 | Table/Structure Field | EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
96 | Table/Structure Field | EKBEDATA - EMATN | Material number | |
97 | Table/Structure Field | EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
98 | Table/Structure Field | EKBEDATA - GRUND | Reason for movement | |
99 | Table/Structure Field | EKBEDATA - HSWAE | Local currency key | |
100 | Table/Structure Field | EKBEDATA - KNUMV | Number of the document condition | |
101 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
102 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
103 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
104 | Table/Structure Field | EKBEDATA - LSMEH | Unit of Measure From Delivery Note | |
105 | Table/Structure Field | EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
106 | Table/Structure Field | EKBEDATA - MATNR | Material Number | |
107 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
108 | Table/Structure Field | EKBEDATA - MWSKZ | Tax on sales/purchases code | |
109 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
110 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
111 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
112 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
113 | Table/Structure Field | EKBEDATA - WERKS | Plant | |
114 | Table/Structure Field | EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
115 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
116 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number |