Table/Structure Field list used by SAP ABAP Program EWUMMPOB (Compare PO History and GR/IR Clearing Account)
SAP ABAP Program EWUMMPOB (Compare PO History and GR/IR Clearing Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRETURN - MESSAGE | Message Text | |
2 | Table/Structure Field | BDI_MODEL - MESTYP | Message Type | |
3 | Table/Structure Field | BKPF - AWKEY | Object key | |
4 | Table/Structure Field | BKPF - AWSYS | Logical System | |
5 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
6 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BKPF - BUKRS | Company Code | |
8 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
10 | Table/Structure Field | BSEG - AUGCP | Clearing Entry Date | |
11 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
12 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
13 | Table/Structure Field | BSEG - BUKRS | Company Code | |
14 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
16 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
17 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
18 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
19 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
21 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
22 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
23 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
24 | Table/Structure Field | DD02L - TABNAME | Table Name | |
25 | Table/Structure Field | DM08R - HZUAW | Key for sorting according to assignment numbers | |
26 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
27 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
28 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
29 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
30 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
31 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
32 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
33 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
34 | Table/Structure Field | EKBE - KNUMV | Number of the document condition | |
35 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
36 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
37 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
38 | Table/Structure Field | EKBE - MENGE | Quantity | |
39 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
40 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
41 | Table/Structure Field | EKBE - XMACC | Multiple Account Assignment | |
42 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
43 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
44 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
45 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
46 | Table/Structure Field | EKBEDATA - KNUMV | Number of the document condition | |
47 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
48 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
49 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
50 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
51 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
52 | Table/Structure Field | EKBEDATA - XMACC | Multiple Account Assignment | |
53 | Table/Structure Field | EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
54 | Table/Structure Field | EKBEDATA_MA - DMBTR | Amount in local currency | |
55 | Table/Structure Field | EKBEDATA_MA - MENGE | Quantity | |
56 | Table/Structure Field | EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
57 | Table/Structure Field | EKBES - AREWR | GR/IR account clearing value in local currency | |
58 | Table/Structure Field | EKBES - BPMNG | Quantity in order price quantity unit | |
59 | Table/Structure Field | EKBES - BPREM | Invoice receipt quantity in order price unit | |
60 | Table/Structure Field | EKBES - REMNG | Quantity invoiced | |
61 | Table/Structure Field | EKBES - WEMNG | Quantity of goods received | |
62 | Table/Structure Field | EKBES - WEWRT | Value of goods received in local currency | |
63 | Table/Structure Field | EKBES - ZEKKN | Sequential Number of Account Assignment | |
64 | Table/Structure Field | EKBEZ - AREWR | GR/IR account clearing value in local currency | |
65 | Table/Structure Field | EKBEZ - EBELP | Item Number of Purchasing Document | |
66 | Table/Structure Field | EKBEZ - LFBNR | Document number of a reference document | |
67 | Table/Structure Field | EKBEZ - LFGJA | Fiscal Year of Current Period | |
68 | Table/Structure Field | EKBEZ - LFPOS | Item of a reference document | |
69 | Table/Structure Field | EKBEZ - REMNG | Quantity invoiced | |
70 | Table/Structure Field | EKBEZ - WEMNG | Quantity of goods received | |
71 | Table/Structure Field | EKBEZ - WEWRT | Value of goods received in local currency | |
72 | Table/Structure Field | EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
73 | Table/Structure Field | EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
74 | Table/Structure Field | EKBE_MA - BELNR | Number of Material Document | |
75 | Table/Structure Field | EKBE_MA - BUZEI | Item in material document | |
76 | Table/Structure Field | EKBE_MA - DMBTR | Amount in local currency | |
77 | Table/Structure Field | EKBE_MA - EBELN | Purchasing Document Number | |
78 | Table/Structure Field | EKBE_MA - EBELP | Item Number of Purchasing Document | |
79 | Table/Structure Field | EKBE_MA - GJAHR | Year of material document | |
80 | Table/Structure Field | EKBE_MA - MENGE | Quantity | |
81 | Table/Structure Field | EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
82 | Table/Structure Field | EKBE_MA - VGABE | Transaction/event type, purchase order history | |
83 | Table/Structure Field | EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
84 | Table/Structure Field | EKBE_MA_S - BELNR | Number of Material Document | |
85 | Table/Structure Field | EKBE_MA_S - BUZEI | Item in material document | |
86 | Table/Structure Field | EKBE_MA_S - DMBTR | Amount in local currency | |
87 | Table/Structure Field | EKBE_MA_S - EBELN | Purchasing Document Number | |
88 | Table/Structure Field | EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
89 | Table/Structure Field | EKBE_MA_S - GJAHR | Year of material document | |
90 | Table/Structure Field | EKBE_MA_S - MENGE | Quantity | |
91 | Table/Structure Field | EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
92 | Table/Structure Field | EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
93 | Table/Structure Field | EKBNK - BEWTP | Purchase Order History Category | |
94 | Table/Structure Field | EKBNK - EBELN | Purchasing Document Number | |
95 | Table/Structure Field | EKBNK - EBELP | Item Number of Purchasing Document | |
96 | Table/Structure Field | EKBNK - FRAWE | Invoice value in local currency | |
97 | Table/Structure Field | EKBNK - FRRMG | Quantity invoiced | |
98 | Table/Structure Field | EKBNK - FRWMG | Quantity of goods received | |
99 | Table/Structure Field | EKBNK - FRWWR | Value of goods received in local currency | |
100 | Table/Structure Field | EKBNK - KVSL1 | Account key | |
101 | Table/Structure Field | EKBNK - KVSL2 | Account key - accruals / provisions | |
102 | Table/Structure Field | EKBNK - STUNR | Level Number | |
103 | Table/Structure Field | EKBNK - ZAEHK | Condition counter | |
104 | Table/Structure Field | EKBZ - AREWR | GR/IR account clearing value in local currency | |
105 | Table/Structure Field | EKBZ - BELNR | Accounting Document Number | |
106 | Table/Structure Field | EKBZ - BEWTP | Purchase Order History Category | |
107 | Table/Structure Field | EKBZ - BUZEI | Item in material document | |
108 | Table/Structure Field | EKBZ - DMBTR | Amount in local currency | |
109 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
110 | Table/Structure Field | EKBZ - EBELP | Item Number of Purchasing Document | |
111 | Table/Structure Field | EKBZ - GJAHR | Fiscal Year | |
112 | Table/Structure Field | EKBZ - KSCHL | Condition Type | |
113 | Table/Structure Field | EKBZ - MENGE | Quantity | |
114 | Table/Structure Field | EKBZ - SHKZG | Debit/Credit Indicator | |
115 | Table/Structure Field | EKBZ - STUNR | Level Number | |
116 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
117 | Table/Structure Field | EKBZ - XMACC | Multiple Account Assignment | |
118 | Table/Structure Field | EKBZ - ZAEHK | Condition counter | |
119 | Table/Structure Field | EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
120 | Table/Structure Field | EKBZDATA - BEWTP | Purchase Order History Category | |
121 | Table/Structure Field | EKBZDATA - DMBTR | Amount in local currency | |
122 | Table/Structure Field | EKBZDATA - KSCHL | Condition Type | |
123 | Table/Structure Field | EKBZDATA - MENGE | Quantity | |
124 | Table/Structure Field | EKBZDATA - SHKZG | Debit/Credit Indicator | |
125 | Table/Structure Field | EKBZDATA - XMACC | Multiple Account Assignment | |
126 | Table/Structure Field | EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
127 | Table/Structure Field | EKBZDATA_MA - DMBTR | Amount in local currency | |
128 | Table/Structure Field | EKBZDATA_MA - MENGE | Quantity | |
129 | Table/Structure Field | EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
130 | Table/Structure Field | EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
131 | Table/Structure Field | EKBZ_MA - BELNR | Accounting Document Number | |
132 | Table/Structure Field | EKBZ_MA - BUZEI | Item in material document | |
133 | Table/Structure Field | EKBZ_MA - DMBTR | Amount in local currency | |
134 | Table/Structure Field | EKBZ_MA - EBELN | Purchasing Document Number | |
135 | Table/Structure Field | EKBZ_MA - EBELP | Item Number of Purchasing Document | |
136 | Table/Structure Field | EKBZ_MA - GJAHR | Fiscal Year | |
137 | Table/Structure Field | EKBZ_MA - MENGE | Quantity | |
138 | Table/Structure Field | EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
139 | Table/Structure Field | EKBZ_MA - STUNR | Level Number | |
140 | Table/Structure Field | EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
141 | Table/Structure Field | EKBZ_MA - ZAEHK | Condition counter | |
142 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
143 | Table/Structure Field | EKKO - BUKRS | Company Code | |
144 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
145 | Table/Structure Field | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
146 | Table/Structure Field | EKKO - KNUMV | Number of the document condition | |
147 | Table/Structure Field | EKKO - MANDT | Client | |
148 | Table/Structure Field | EKKO - STAKO | Document with time-dependent conditions | |
149 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
150 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
151 | Table/Structure Field | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
152 | Table/Structure Field | EKKODATA - KNUMV | Number of the document condition | |
153 | Table/Structure Field | EKKODATA - STAKO | Document with time-dependent conditions | |
154 | Table/Structure Field | EKPO - BUKRS | Company Code | |
155 | Table/Structure Field | EKPO - BWTAR | Valuation type | |
156 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
157 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
158 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
159 | Table/Structure Field | EKPO - KZBWS | Valuation of Special Stock | |
160 | Table/Structure Field | EKPO - MATNR | Material Number | |
161 | Table/Structure Field | EKPO - MEPRF | Price Determination (Pricing) Date Control | |
162 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
163 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
164 | Table/Structure Field | EKPO - RETPO | Returns Item | |
165 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
166 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
167 | Table/Structure Field | EKPO - WERKS | Plant | |
168 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
169 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
170 | Table/Structure Field | EKPODATA - BWTAR | Valuation type | |
171 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
172 | Table/Structure Field | EKPODATA - KZBWS | Valuation of Special Stock | |
173 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
174 | Table/Structure Field | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
175 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
176 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
177 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
178 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
179 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
180 | Table/Structure Field | EKPODATA - WERKS | Plant | |
181 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
182 | Table/Structure Field | EMBEW - BKLAS | Valuation Class | |
183 | Table/Structure Field | EMBEW - EKLAS | Valuation Class for Sales Order Stock | |
184 | Table/Structure Field | EMBEW - QKLAS | Valuation Class for Project Stock | |
185 | Table/Structure Field | EMBEW1 - BKLAS | Valuation Class | |
186 | Table/Structure Field | EWUFIBUKRS - BUKRS | Company Code | |
187 | Table/Structure Field | EWUFIBUKRS - HWAER | Local Currency | |
188 | Table/Structure Field | EWUFIWERE - BUKRS | Company Code | |
189 | Table/Structure Field | EWUFIWERE - DMBTR | Amount in local currency | |
190 | Table/Structure Field | EWUFIWERE - HKONT | General Ledger Account | |
191 | Table/Structure Field | EWUFIWERE - ZUONR | Assignment number | |
192 | Table/Structure Field | EWUFZ - PAKET | Number of the changeover package | |
193 | Table/Structure Field | EWUMMFI - BELNR | Accounting document number | |
194 | Table/Structure Field | EWUMMFI - BUKRS | Company Code | |
195 | Table/Structure Field | EWUMMFI - CURTP | Currency type and valuation view | |
196 | Table/Structure Field | EWUMMFI - GJAHR | Fiscal Year | |
197 | Table/Structure Field | EWUMMFI - HKONT | General Ledger Account | |
198 | Table/Structure Field | EWUMMFI - KOART | Account type | |
199 | Table/Structure Field | EWUMMFI - KTOSL | Transaction Key | |
200 | Table/Structure Field | EWUMMFI - LJAHR | Fiscal Year of Current Period | |
201 | Table/Structure Field | EWUMMFI - LPERI | Current period (posting period) | |
202 | Table/Structure Field | EWUMMFI - PAKET | Number of the changeover package | |
203 | Table/Structure Field | EWUMMFI - REPID | ABAP Program Name | |
204 | Table/Structure Field | EWUMMFI - SHKZG | Debit/Credit Indicator | |
205 | Table/Structure Field | EWUMMFI - VALUE | Amount in local currency | |
206 | Table/Structure Field | EWUMMFI - VJVAL | Amount in local currency | |
207 | Table/Structure Field | EWUMMFI - VMVAL | Amount in local currency | |
208 | Table/Structure Field | EWUMMFI - WAERS | Currency Key | |
209 | Table/Structure Field | EWUMMFI - ZUONR | Assignment number | |
210 | Table/Structure Field | EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
211 | Table/Structure Field | EWUPGSTAT - PROGRAMM | Program name | |
212 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
213 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
214 | Table/Structure Field | KONV - KVSL1 | Account key | |
215 | Table/Structure Field | KONV - KVSL2 | Account key - accruals / provisions | |
216 | Table/Structure Field | KONV - STUNR | Level Number | |
217 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
218 | Table/Structure Field | MARA - MATNR | Material Number | |
219 | Table/Structure Field | MBEW - BKLAS | Valuation Class | |
220 | Table/Structure Field | MBEW - BWKEY | Valuation area | |
221 | Table/Structure Field | MBEW - BWTAR | Valuation type | |
222 | Table/Structure Field | MBEW - EKLAS | Valuation Class for Sales Order Stock | |
223 | Table/Structure Field | MBEW - MATNR | Material Number | |
224 | Table/Structure Field | MBEW - QKLAS | Valuation Class for Project Stock | |
225 | Table/Structure Field | RSEG - BELNR | Accounting Document Number | |
226 | Table/Structure Field | RSEG - BUZEI | Document Item in Invoice Document | |
227 | Table/Structure Field | RSEG - EBELN | Purchasing Document Number | |
228 | Table/Structure Field | RSEG - EBELP | Item Number of Purchasing Document | |
229 | Table/Structure Field | RSEG - EREKZ | Final Invoice Indicator | |
230 | Table/Structure Field | RSEG - GJAHR | Fiscal Year | |
231 | Table/Structure Field | RSEG - ZEKKN | Sequential Number of Account Assignment | |
232 | Table/Structure Field | RSIMP - PARAMETER | Parameter Name | |
233 | Table/Structure Field | SI_T001 - BUKRS_GLOB | Name of global company code | |
234 | Table/Structure Field | SI_T001K - BWMOD | Valuation grouping code | |
235 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
236 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
237 | Table/Structure Field | SKB1 - WMETH | Indicator: account managed in external system | |
238 | Table/Structure Field | SPROT_U - AG | Application Area | |
239 | Table/Structure Field | SPROT_U - LANGU | Language Key | |
240 | Table/Structure Field | SPROT_U - LEVEL | Log Level | |
241 | Table/Structure Field | SPROT_U - MSGNR | Message number | |
242 | Table/Structure Field | SPROT_U - NEWOBJ | New Section | |
243 | Table/Structure Field | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
244 | Table/Structure Field | SPROT_U - VAR1 | Message Variable | |
245 | Table/Structure Field | SPROT_U - VAR2 | Message Variable | |
246 | Table/Structure Field | SPROT_U - VAR3 | Message Variable | |
247 | Table/Structure Field | SPROT_U - VAR4 | Message Variable | |
248 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
249 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
250 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
251 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
252 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
253 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
254 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
255 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
256 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
257 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
258 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
259 | Table/Structure Field | T000 - LOGSYS | Logical system | |
260 | Table/Structure Field | T000 - MANDT | Client | |
261 | Table/Structure Field | T001 - BUKRS | Company Code | |
262 | Table/Structure Field | T001 - BUKRS_GLOB | Name of global company code | |
263 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
264 | Table/Structure Field | T001K - BUKRS | Company Code | |
265 | Table/Structure Field | T001K - BWKEY | Valuation area | |
266 | Table/Structure Field | T001K - BWMOD | Valuation grouping code | |
267 | Table/Structure Field | T001W - BWKEY | Valuation area | |
268 | Table/Structure Field | T001W - WERKS | Plant | |
269 | Table/Structure Field | T100 - ARBGB | Application Area | |
270 | Table/Structure Field | T100 - MSGNR | Message number | |
271 | Table/Structure Field | T100 - SPRSL | Language Key | |
272 | Table/Structure Field | T100 - TEXT | Message Text | |
273 | Table/Structure Field | T163B - BEWTP | Purchase Order History Category | |
274 | Table/Structure Field | T163B - TBTKZ | Indicator: subsequent debit/credit | |
275 | Table/Structure Field | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
276 | Table/Structure Field | T683S - KAPPL | Application | |
277 | Table/Structure Field | T683S - KSCHL | Condition Type | |
278 | Table/Structure Field | T683S - KVEWE | Usage of the Condition Table | |
279 | Table/Structure Field | T683S - KVSL1 | Account key | |
280 | Table/Structure Field | T683S - KVSL2 | Account key - accruals / provisions | |
281 | Table/Structure Field | T683S - STUNR | Level Number | |
282 | Table/Structure Field | TTYPV - AWTYP | Reference procedure | |
283 | Table/Structure Field | TTYPV - FIELDNAME | Field Name | |
284 | Table/Structure Field | TTYPV - TABNAME | Table Name | |
285 | Table/Structure Field | WRXMOD - EBELN | Purchasing Document Number | |
286 | Table/Structure Field | WRXMOD - EBELP | Item Number of Purchasing Document |