Table/Structure Field list used by SAP ABAP Function Module ME_CREATE_HISTORY_FINANCE (Fortschreiben Bestellentwicklung aus Rechnungsprüfung)
SAP ABAP Function Module ME_CREATE_HISTORY_FINANCE (Fortschreiben Bestellentwicklung aus Rechnungsprüfung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
2 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BKPF - MANDT | Client | |
6 | Table/Structure Field | BKPF - WAERS | Currency Key | |
7 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
8 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
9 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
10 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
11 | Table/Structure Field | BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
12 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
13 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
14 | Table/Structure Field | BSEG - VORGN | Transaction Type for General Ledger | |
15 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
16 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
17 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
19 | Table/Structure Field | BSEG - MENGE | Quantity | |
20 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
21 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
22 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | Table/Structure Field | BSEG - BUKRS | Company Code | |
24 | Table/Structure Field | BSEG - BPMNG | Quantity in order price quantity unit | |
25 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
26 | Table/Structure Field | COBK - ORGVG | Original CO business transaction | |
27 | Table/Structure Field | COBK_ONLY - ORGVG | Original CO business transaction | |
28 | Table/Structure Field | EKBE - HSWAE | Local currency key | |
29 | Table/Structure Field | EKBE - MANDT | Client | |
30 | Table/Structure Field | EKBE - MENGE | Quantity | |
31 | Table/Structure Field | EKBE - SAPRL | SAP Release | |
32 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
33 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
34 | Table/Structure Field | EKBE - WAERS | Currency Key | |
35 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
36 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
37 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
38 | Table/Structure Field | EKBE - CPUTM | Time of data entry | |
39 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
40 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
41 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
42 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
43 | Table/Structure Field | EKBE - BLDAT | Document Date in Document | |
44 | Table/Structure Field | EKBE - BPMNG | Quantity in purchase order price unit | |
45 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
46 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
47 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
48 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
49 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
50 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
51 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
52 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
53 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
54 | Table/Structure Field | EKBEDATA - CPUDT | Accounting document entry date | |
55 | Table/Structure Field | EKBEDATA - SAPRL | SAP Release | |
56 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
57 | Table/Structure Field | EKBEDATA - HSWAE | Local currency key | |
58 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
59 | Table/Structure Field | EKBEDATA - CPUTM | Time of data entry | |
60 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
61 | Table/Structure Field | EKBEDATA - BPMNG | Quantity in purchase order price unit | |
62 | Table/Structure Field | EKBEDATA - BLDAT | Document Date in Document | |
63 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
64 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
65 | Table/Structure Field | SYST - SAPRL | ABAP System Field: SAP System Release | |
66 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
67 | Table/Structure Field | T001 - BUKRS | Company Code | |
68 | Table/Structure Field | T001 - WAERS | Currency Key |