Table/Structure Field list used by SAP ABAP Function Module ME_SET_XHISTMA (Setze Kennzeichen für EKBE_MA Fortschreibung)
SAP ABAP Function Module
ME_SET_XHISTMA (Setze Kennzeichen für EKBE_MA Fortschreibung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPO - LEBRE | Indicator for Service-Based Invoice Verification | |
3 | ![]() |
BEKPO - PSTYP | Item category in purchasing document | |
4 | ![]() |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
5 | ![]() |
BEKPO - WEPOS | Goods Receipt Indicator | |
6 | ![]() |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
7 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
8 | ![]() |
EINR_S_POT - PSTYP | Item category in purchasing document | |
9 | ![]() |
EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
10 | ![]() |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
11 | ![]() |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
12 | ![]() |
EINR_S_POT - LEBRE | Indicator for Service-Based Invoice Verification | |
13 | ![]() |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EINR_S_POT - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKO - BUKRS | Company Code | |
16 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKODATA - BUKRS | Company Code | |
18 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
19 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
20 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
21 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
25 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
26 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
27 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
28 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
29 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
30 | ![]() |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
31 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
32 | ![]() |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
33 | ![]() |
ESSR - KZABN | Acceptance indicator | |
34 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
36 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
ESSR_DATA - KZABN | Acceptance indicator | |
38 | ![]() |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
39 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment |