Table/Structure Field list used by SAP ABAP Program LISAUTO_SICIVF05 (get_iv_history)
SAP ABAP Program
LISAUTO_SICIVF05 (get_iv_history) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKOL - CO_CODE | Company Code | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - XBLNR | Reference Document Number | ||
| 7 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 8 | EKBE - XBLNR | Reference Document Number | ||
| 9 | EKBE - WRBTR | Amount in document currency | ||
| 10 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 11 | EKBE - MENGE | Quantity | ||
| 12 | EKBE - LFPOS | Item of a reference document | ||
| 13 | EKBE - LFBNR | Document number of a reference document | ||
| 14 | EKBE - BELNR | Number of Material Document | ||
| 15 | EKBE - GJAHR | Year of material document | ||
| 16 | EKBE - BUZEI | Item in material document | ||
| 17 | EKBE - BLDAT | Document Date in Document | ||
| 18 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 19 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 20 | EKBEDATA - XBLNR | Reference Document Number | ||
| 21 | EKBEDATA - WRBTR | Amount in document currency | ||
| 22 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 23 | EKBEDATA - MENGE | Quantity | ||
| 24 | EKBEDATA - LFPOS | Item of a reference document | ||
| 25 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 26 | EKBEDATA - BLDAT | Document Date in Document | ||
| 27 | RBKP - XBLNR | Reference Document Number | ||
| 28 | RBKP - BUDAT | Posting Date in the Document | ||
| 29 | RBKP - WAERS | Currency Key | ||
| 30 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 31 | RBKP - GJAHR | Fiscal Year | ||
| 32 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 33 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 34 | RBKP_V - GJAHR | Fiscal Year | ||
| 35 | RBKP_V - WAERS | Currency Key | ||
| 36 | RBKP_V - XBLNR | Reference Document Number | ||
| 37 | RSEG - LFGJA | Fiscal Year of Current Period | ||
| 38 | RSEG - XBLNR | Reference Document Number | ||
| 39 | RSEG - WRBTR | Amount in document currency | ||
| 40 | RSEG - MENGE | Quantity | ||
| 41 | RSEG - LFPOS | Item of a reference document | ||
| 42 | RSEG - LFBNR | Document number of a reference document | ||
| 43 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 44 | RSEG - EBELN | Purchasing Document Number | ||
| 45 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 46 | RSEG - BSTME | Order unit | ||
| 47 | SIC_PDOC_DATA - MANU_MAT | Manufacturer Part Number | ||
| 48 | SIC_PDOC_DATA - MATERIAL | Material Number | ||
| 49 | SIC_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 50 | SIC_PDOC_DATA - PO_NUMBER | Purchasing Document Number | ||
| 51 | SIC_PDOC_DATA - UNIT | Order unit | ||
| 52 | SIC_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor | ||
| 53 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |