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