Data Element list used by SAP ABAP Table ME80FN_HIST (Structure for ME80FN)
SAP ABAP Table ME80FN_HIST (Structure for ME80FN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AREWR | GR/IR account clearing value in local currency | |
2 | Data Element | AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
3 | Data Element | BBPRM | Order Price Unit (purchasing) | |
4 | Data Element | BEKKN | Number of PO Account Assignment | |
5 | Data Element | BEWTP | Purchase Order History Category | |
6 | Data Element | BLDAT | Document Date in Document | |
7 | Data Element | BPWES | Quantity in GR blocked stock in order price unit | |
8 | Data Element | BSTME | Order unit | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BWART | Movement type (inventory management) | |
11 | Data Element | BWTAR_D | Valuation type | |
12 | Data Element | CHARG_D | Batch Number | |
13 | Data Element | CPUDT | Accounting document entry date | |
14 | Data Element | CPUTM | Time of data entry | |
15 | Data Element | DMBTR | Amount in local currency | |
16 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
17 | Data Element | EBELN | Purchasing Document Number | |
18 | Data Element | EBELP | Item Number of Purchasing Document | |
19 | Data Element | EBSTYP | Purchasing Document Category | |
20 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
21 | Data Element | EMATNR | Material number | |
22 | Data Element | ERNAM | Name of Person who Created the Object | |
23 | Data Element | ETENS | Sequential Number of Vendor Confirmation | |
24 | Data Element | EVERE | Compliance with Shipping Instructions | |
25 | Data Element | HSWAE | Local currency key | |
26 | Data Element | INTROW_EKBE | Line Number of Service | |
27 | Data Element | KNUMV | Number of the document condition | |
28 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
29 | Data Element | LFBNR | Document number of a reference document | |
30 | Data Element | LFPOS | Item of a reference document | |
31 | Data Element | LSMEH | Unit of Measure From Delivery Note | |
32 | Data Element | LSMNG | Quantity in Unit of Measure from Delivery Note | |
33 | Data Element | MANDT | Client | |
34 | Data Element | MATNR | Material Number | |
35 | Data Element | MBLNR | Number of Material Document | |
36 | Data Element | MBLPO | Item in material document | |
37 | Data Element | MB_GRBEW | Reason for movement | |
38 | Data Element | MENGE_BPR | Quantity in purchase order price unit | |
39 | Data Element | MENGE_D | Quantity | |
40 | Data Element | MENGE_D | Quantity | |
41 | Data Element | MJAHR | Year of material document | |
42 | Data Element | MWSKZ | Tax on sales/purchases code | |
43 | Data Element | PACKNO_EKBE | Package Number of Service | |
44 | Data Element | REEWR | Invoice Value Entered (in Local Currency) | |
45 | Data Element | REFWR | Invoice Value in Foreign Currency | |
46 | Data Element | SHKZG | Debit/Credit Indicator | |
47 | Data Element | SRVPOS | Service number | |
48 | Data Element | TXZ01 | Short Text | |
49 | Data Element | VGABE | Transaction/event type, purchase order history | |
50 | Data Element | WAERS | Currency Key | |
51 | Data Element | WERKS_D | Plant | |
52 | Data Element | WESBS | Goods receipt blocked stock in order unit | |
53 | Data Element | WRBTR | Amount in document currency | |
54 | Data Element | XBLNR1 | Reference Document Number | |
55 | Data Element | XUNPL | Unplanned Account Assignment from Invoice Verification | |
56 | Data Element | XWOFF | Calculation of val. open | |
57 | Data Element | XWSBR | Reversal of GR allowed for GR-based IV despite invoice |