Data Element list used by SAP ABAP Class CB_MMPUR_PERS_EKBE_SRV_SUM (Base Agent for Persistence Service EKBE_SRV_SUM)
SAP ABAP Class 
CB_MMPUR_PERS_EKBE_SRV_SUM (Base Agent for Persistence Service EKBE_SRV_SUM) is using
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Class (94)
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Data Element (40)
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Table/Structure Field (64)
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Function Module (1)
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Interface (31)
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Class Method (95)
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Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
BEWTP | Purchase Order History Category | |
| 2 | Data Element |
BEWTP | Purchase Order History Category | |
| 3 | Data Element |
DMBTR | Amount in local currency | |
| 4 | Data Element |
DMBTR | Amount in local currency | |
| 5 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 6 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 7 | Data Element |
EBELN | Purchasing Document Number | |
| 8 | Data Element |
EBELN | Purchasing Document Number | |
| 9 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 10 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 11 | Data Element |
HSWAE | Local currency key | |
| 12 | Data Element |
HSWAE | Local currency key | |
| 13 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 14 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 15 | Data Element |
MENGE_BPR | Quantity in purchase order price unit | |
| 16 | Data Element |
MENGE_BPR | Quantity in purchase order price unit | |
| 17 | Data Element |
MENGE_D | Quantity | |
| 18 | Data Element |
MENGE_D | Quantity | |
| 19 | Data Element |
OS_BOOLEAN | Boolean | |
| 20 | Data Element |
OS_BOOLEAN | Boolean | |
| 21 | Data Element |
OS_BOOLEAN | Boolean | |
| 22 | Data Element |
OS_BOOLEAN | Boolean | |
| 23 | Data Element |
OS_DMODE | Database Update Mode | |
| 24 | Data Element |
OS_GUID | Globally Unique Identifier | |
| 25 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 26 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 27 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 28 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 29 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 30 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 31 | Data Element |
REWRB | Invoice Amount in PO Currency | |
| 32 | Data Element |
REWRB | Invoice Amount in PO Currency | |
| 33 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 34 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 35 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 36 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 37 | Data Element |
WAERS | Currency Key | |
| 38 | Data Element |
WAERS | Currency Key | |
| 39 | Data Element |
WRBTR | Amount in document currency | |
| 40 | Data Element |
WRBTR | Amount in document currency |
