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