Table/Structure Field list used by SAP ABAP Function Module ME_STATISTICS_EKBE_RKO (Statistikfortschreibungen aus Bestellentwicklung)
SAP ABAP Function Module ME_STATISTICS_EKBE_RKO (Statistikfortschreibungen aus Bestellentwicklung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
2 | Table/Structure Field | COBK - ORGVG | Original CO business transaction | |
3 | Table/Structure Field | COBK_ONLY - ORGVG | Original CO business transaction | |
4 | Table/Structure Field | EKBE - BELNR | Number of Material Document | SOURCE VALUE(I_BELNR) TYPE EKBE-BELNR OPTIONAL |
5 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
6 | Table/Structure Field | EKBE - XMACC | Multiple Account Assignment | |
7 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
8 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
9 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
10 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
11 | Table/Structure Field | EKBE - GJAHR | Year of material document | SOURCE VALUE(I_GJAHR) TYPE EKBE-GJAHR OPTIONAL |
12 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
13 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
14 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
15 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
16 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
17 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
18 | Table/Structure Field | EKBEDATA - XMACC | Multiple Account Assignment | |
19 | Table/Structure Field | EKBE_MA - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | EKBE_MA - BUZEI | Item in material document | |
21 | Table/Structure Field | EKBE_MA - EBELN | Purchasing Document Number | |
22 | Table/Structure Field | EKBE_MA_S - BUZEI | Item in material document | |
23 | Table/Structure Field | EKBE_MA_S - EBELN | Purchasing Document Number | |
24 | Table/Structure Field | EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
25 | Table/Structure Field | EKBNK - EBELN | Purchasing Document Number | |
26 | Table/Structure Field | EKBNK - EBELP | Item Number of Purchasing Document | |
27 | Table/Structure Field | EKBP - WEWHW_P | PSM: Goods Receipt Value (Local Currency = LC) | |
28 | Table/Structure Field | EKBP - REWHW_REV | Revaluation of Effective Invoice Value (Local Currency =LC) | |
29 | Table/Structure Field | EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
30 | Table/Structure Field | EKBP - REWTW_P | PSM: Effective Invoice Value (Purchase Order Currency = TW) | |
31 | Table/Structure Field | EKBP - STUNR | Level Number | |
32 | Table/Structure Field | EKBP - WEMNG | Quantity of goods received | |
33 | Table/Structure Field | EKBP - WEMNG_F | Goods Receipt Quantity Floating Point | |
34 | Table/Structure Field | EKBP - WEMNG_P | PSM: Goods Quantity Received | |
35 | Table/Structure Field | EKBP - WEMNG_PF | PSM: Goods Receipt Quantity Floating Point | |
36 | Table/Structure Field | EKBP - WEWHW | Goods receipt value (local currency = LC) | |
37 | Table/Structure Field | EKBP - WEWHW_REV | Revaluation Good Receipt Value (Local Currency = LC) | |
38 | Table/Structure Field | EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
39 | Table/Structure Field | EKBP - WEWTW_P | PSM: Goods Receipt Value (Purchase Order Currency = TC) | |
40 | Table/Structure Field | EKBP - ZEKKN | Sequential Number of Account Assignment | |
41 | Table/Structure Field | EKBP - REMNG | Quantity invoiced | |
42 | Table/Structure Field | EKBP - EBELN | Purchasing Document Number | |
43 | Table/Structure Field | EKBP - REWHW_P | PSM: Effective Invoice Value (Local Currency = LC) | |
44 | Table/Structure Field | EKBP - AAWHW | Down Payment Request Value (Local Currency = LC) | |
45 | Table/Structure Field | EKBP - AAWHW_REV | Revalution Down Payment Request Value (Local Currency = LC) | |
46 | Table/Structure Field | EKBP - AAWTW | Down payment request value (purchase order currency = TC) | |
47 | Table/Structure Field | EKBP - AZWHW | Down payment value (local currency = LC) | |
48 | Table/Structure Field | EKBP - AZWHW_REV | Revaluation Down Payment Value (Local Currency = LC) | |
49 | Table/Structure Field | EKBP - AZWTW | Down payment value (purchase order currency = TC) | |
50 | Table/Structure Field | EKBP - EBELP | Item Number of Purchasing Document | |
51 | Table/Structure Field | EKBP - EREKZ | Final Invoice Indicator | |
52 | Table/Structure Field | EKBP - MEASURE | Funded Program | |
53 | Table/Structure Field | EKBP - REMNG_F | Invoice Receipt Quantity Floating Point | |
54 | Table/Structure Field | EKBP - REMNG_P | PSM: Invoice Receipt Quantity | |
55 | Table/Structure Field | EKBP - REMNG_PF | PSM: Invoice Receipt Quantity Floating Point | |
56 | Table/Structure Field | EKBP - REWHW | Real invoice value (local currency = LC) | |
57 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
58 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
59 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
60 | Table/Structure Field | EKPO - CCOMP | EKPO-CCOMP | |
61 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
62 | Table/Structure Field | EKPODATA - CCOMP | EKPODATA-CCOMP | |
63 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
64 | Table/Structure Field | ESKL - HPACKNO | Highest package number | |
65 | Table/Structure Field | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
66 | Table/Structure Field | MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
67 | Table/Structure Field | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
68 | Table/Structure Field | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
69 | Table/Structure Field | MSEG - ZEILE | Item in material document | |
70 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
71 | Table/Structure Field | VEKPO - EBELN | Purchasing Document Number | |
72 | Table/Structure Field | VEKPO - EBELP | Item Number of Purchasing Document | |
73 | Table/Structure Field | VEKPO - EREKZ | Final Invoice Indicator |