Table/Structure Field list used by SAP ABAP Program EWUMMPOF (PO History Differences <=> Open Items in FI)
SAP ABAP Program EWUMMPOF (PO History Differences <=> Open Items in FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDFIELDS - RFCGR | RFC server group for parallel processing | |
2 | Table/Structure Field | BDI_MODEL - MESTYP | Message Type | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BSEG - BUKRS | Company Code | |
5 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
6 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
7 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
8 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
9 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
10 | Table/Structure Field | DD02L - TABNAME | Table Name | |
11 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
12 | Table/Structure Field | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
13 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
14 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
15 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
16 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
17 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
18 | Table/Structure Field | EKBE - HSWAE | Local currency key | |
19 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
20 | Table/Structure Field | EKBE - MENGE | Quantity | |
21 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
22 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
23 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
24 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
25 | Table/Structure Field | EKBE - WAERS | Currency Key | |
26 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
27 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
28 | Table/Structure Field | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
29 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
30 | Table/Structure Field | EKBEDATA - HSWAE | Local currency key | |
31 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
32 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
33 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
34 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
35 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
36 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
37 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
38 | Table/Structure Field | EKBZ - AREWR | GR/IR account clearing value in local currency | |
39 | Table/Structure Field | EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
40 | Table/Structure Field | EKBZ - BELNR | Accounting Document Number | |
41 | Table/Structure Field | EKBZ - DMBTR | Amount in local currency | |
42 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
43 | Table/Structure Field | EKBZ - EBELP | Item Number of Purchasing Document | |
44 | Table/Structure Field | EKBZ - HSWAE | Local currency key | |
45 | Table/Structure Field | EKBZ - MENGE | Quantity | |
46 | Table/Structure Field | EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
47 | Table/Structure Field | EKBZ - REFWR | Invoice Value in Foreign Currency | |
48 | Table/Structure Field | EKBZ - SHKZG | Debit/Credit Indicator | |
49 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
50 | Table/Structure Field | EKBZ - WAERS | Currency Key | |
51 | Table/Structure Field | EKBZ - WRBTR | Amount in document currency | |
52 | Table/Structure Field | EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
53 | Table/Structure Field | EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
54 | Table/Structure Field | EKBZDATA - DMBTR | Amount in local currency | |
55 | Table/Structure Field | EKBZDATA - HSWAE | Local currency key | |
56 | Table/Structure Field | EKBZDATA - MENGE | Quantity | |
57 | Table/Structure Field | EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
58 | Table/Structure Field | EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
59 | Table/Structure Field | EKBZDATA - SHKZG | Debit/Credit Indicator | |
60 | Table/Structure Field | EKBZDATA - WAERS | Currency Key | |
61 | Table/Structure Field | EKBZDATA - WRBTR | Amount in document currency | |
62 | Table/Structure Field | EKKO - BUKRS | Company Code | |
63 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
64 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
65 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
66 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
67 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
68 | Table/Structure Field | EKPO - RETPO | Returns Item | |
69 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
70 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
71 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
72 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
73 | Table/Structure Field | EWUFIBUKRS - BUKRS | Company Code | |
74 | Table/Structure Field | EWUFZ - PAKET | Number of the changeover package | |
75 | Table/Structure Field | EWUMMFI - BELNR | Accounting document number | |
76 | Table/Structure Field | EWUMMFI - BUKRS | Company Code | |
77 | Table/Structure Field | EWUMMFI - CURTP | Currency type and valuation view | |
78 | Table/Structure Field | EWUMMFI - HKONT | General Ledger Account | |
79 | Table/Structure Field | EWUMMFI - KTOSL | Transaction Key | |
80 | Table/Structure Field | EWUMMFI - LJAHR | Fiscal Year of Current Period | |
81 | Table/Structure Field | EWUMMFI - LPERI | Current period (posting period) | |
82 | Table/Structure Field | EWUMMFI - PAKET | Number of the changeover package | |
83 | Table/Structure Field | EWUMMFI - REPID | ABAP Program Name | |
84 | Table/Structure Field | EWUMMFI - SHKZG | Debit/Credit Indicator | |
85 | Table/Structure Field | EWUMMFI - VALUE | Amount in local currency | |
86 | Table/Structure Field | EWUMMFI - WAERS | Currency Key | |
87 | Table/Structure Field | EWUMMFI - ZUONR | Assignment number | |
88 | Table/Structure Field | EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
89 | Table/Structure Field | EWUPGSTAT - PROGRAMM | Program name | |
90 | Table/Structure Field | EWUPGSTAT - STATUS | Status of the program | |
91 | Table/Structure Field | PROTEWU - AG | Application Area | |
92 | Table/Structure Field | PROTEWU - MSGNR | Message number | |
93 | Table/Structure Field | PROTEWU - PRLEVEL | Log Level | |
94 | Table/Structure Field | PROTEWU - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
95 | Table/Structure Field | PROTEWU - VAR1 | Message Variable | |
96 | Table/Structure Field | PROTEWU - VAR2 | Message Variable | |
97 | Table/Structure Field | PROTEWU - VAR3 | Message Variable | |
98 | Table/Structure Field | PROTEWU - VAR4 | Message Variable | |
99 | Table/Structure Field | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
100 | Table/Structure Field | RSIMP - PARAMETER | Parameter Name | |
101 | Table/Structure Field | SI_T001 - BUKRS_GLOB | Name of global company code | |
102 | Table/Structure Field | SI_T001K - BWMOD | Valuation grouping code | |
103 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
104 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
105 | Table/Structure Field | SKB1 - WMETH | Indicator: account managed in external system | |
106 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
107 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
108 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
109 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
110 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
111 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
115 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
117 | Table/Structure Field | T000 - MANDT | Client | |
118 | Table/Structure Field | T001 - BUKRS | Company Code | |
119 | Table/Structure Field | T001 - BUKRS_GLOB | Name of global company code | |
120 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
121 | Table/Structure Field | T001K - BUKRS | Company Code | |
122 | Table/Structure Field | T001K - BWKEY | Valuation area | |
123 | Table/Structure Field | T001K - BWMOD | Valuation grouping code | |
124 | Table/Structure Field | T001W - BWKEY | Valuation area | |
125 | Table/Structure Field | T001W - WERKS | Plant | |
126 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
127 | Table/Structure Field | TTYPV - AWTYP | Reference procedure | |
128 | Table/Structure Field | TTYPV - FIELDNAME | Field Name | |
129 | Table/Structure Field | TTYPV - TABNAME | Table Name |