Table/Structure Field list used by SAP ABAP View V_EWU_EKBE (EMU Conversion: Database View for Changing EKBE)
SAP ABAP View
V_EWU_EKBE (EMU Conversion: Database View for Changing EKBE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - GJAHR | Year of material document | |
2 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
3 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
7 | ![]() |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
8 | ![]() |
EKBE - MANDT | Client | |
9 | ![]() |
EKBE - MANDT | Client | |
10 | ![]() |
EKBE - KNUMV | Number of the document condition | |
11 | ![]() |
EKBE - KNUMV | Number of the document condition | |
12 | ![]() |
EKBE - GJAHR | Year of material document | |
13 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
14 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
17 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
18 | ![]() |
EKBE - DMBTR | Amount in local currency | |
19 | ![]() |
EKBE - DMBTR | Amount in local currency | |
20 | ![]() |
EKBE - BUZEI | Item in material document | |
21 | ![]() |
EKBE - BUZEI | Item in material document | |
22 | ![]() |
EKBE - BELNR | Number of Material Document | |
23 | ![]() |
EKBE - BELNR | Number of Material Document | |
24 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency |