Table/Structure Field list used by SAP ABAP Function Module ME_READ_HISTORY_INDEX (Lesen Bestellentwicklung für WE/RE-Kontenpflege)
SAP ABAP Function Module
ME_READ_HISTORY_INDEX (Lesen Bestellentwicklung für WE/RE-Kontenpflege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
3 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
4 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
EKBEK - EBELN | Purchasing Document Number | |
7 | ![]() |
EKBEK - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKBEK - REMNG | Quantity invoiced | |
9 | ![]() |
EKBEK - WAMNG | Issued quantity | |
10 | ![]() |
EKBEK - WEMNG | Quantity of goods received | |
11 | ![]() |
EKBI - WERKS | Plant | |
12 | ![]() |
EKBI - VGABE | Transaction/event type, purchase order history | |
13 | ![]() |
EKBI - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
EKBI - MENGE | Quantity | |
15 | ![]() |
EKBI - MANDT | Client | |
16 | ![]() |
EKBI - LOEKZ | Deletion indicator in purchasing document | |
17 | ![]() |
EKBI - LIFNR | Vendor's account number | |
18 | ![]() |
EKBI - LOEKK | Deletion indicator in purchasing document | |
19 | ![]() |
EKBI - EKGRP | Purchasing Group | |
20 | ![]() |
EKBI - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKBI - EBELN | Purchasing Document Number | |
22 | ![]() |
EKBI - BUKRS | Company Code | |
23 | ![]() |
EKBI - BSTYP | Purchasing Document Category | |
24 | ![]() |
EKBI - BEDAT | Purchasing Document Date | |
25 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
26 | ![]() |
EKKO - BEDAT | Purchasing Document Date | SOURCE VALUE(I_DATUM) LIKE EKKO-BEDAT |
27 | ![]() |
EKKO - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS |
28 | ![]() |
EKKO - BUKRS | Company Code | |
29 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
30 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | SOURCE VALUE(I_DATUM) LIKE EKKO-BEDAT |
31 | ![]() |
EKKODATA - BUKRS | Company Code | |
32 | ![]() |
EKKODATA - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS |
33 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |