Table/Structure Field list used by SAP ABAP View ENT5109 (Purchase order history-goods receipt-blocked stock)
SAP ABAP View
ENT5109 (Purchase order history-goods receipt-blocked stock) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
2 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
3 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
4 | ![]() |
EKBE - LFPOS | Item of a reference document | |
5 | ![]() |
EKBE - LFPOS | Item of a reference document | |
6 | ![]() |
EKBE - MANDT | Client | |
7 | ![]() |
EKBE - MANDT | Client | |
8 | ![]() |
EKBE - MENGE | Quantity | |
9 | ![]() |
EKBE - MENGE | Quantity | |
10 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
13 | ![]() |
EKBE - BELNR | Number of Material Document | |
14 | ![]() |
EKBE - WAERS | Currency Key | |
15 | ![]() |
EKBE - WAERS | Currency Key | |
16 | ![]() |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
17 | ![]() |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
18 | ![]() |
EKBE - WRBTR | Amount in document currency | |
19 | ![]() |
EKBE - WRBTR | Amount in document currency | |
20 | ![]() |
EKBE - XBLNR | Reference Document Number | |
21 | ![]() |
EKBE - XBLNR | Reference Document Number | |
22 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
23 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
24 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
25 | ![]() |
EKBE - BELNR | Number of Material Document | |
26 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
27 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
28 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
29 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
30 | ![]() |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
31 | ![]() |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
32 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
33 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
34 | ![]() |
EKBE - BUZEI | Item in material document | |
35 | ![]() |
EKBE - BUZEI | Item in material document | |
36 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
37 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
38 | ![]() |
EKBE - DMBTR | Amount in local currency | |
39 | ![]() |
EKBE - DMBTR | Amount in local currency | |
40 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
41 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
42 | ![]() |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
43 | ![]() |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
44 | ![]() |
EKBE - GJAHR | Year of material document | |
45 | ![]() |
EKBE - GJAHR | Year of material document | |
46 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
47 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
48 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
49 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document |