Table/Structure Field list used by SAP ABAP Class CL_MMPUR_HDB_READ_HISTORY (DAO Class using HDB to access PO History values aggregated)
SAP ABAP Class 
CL_MMPUR_HDB_READ_HISTORY (DAO Class using HDB to access PO History values aggregated) is using
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Class (28)
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Data Element (6)
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Table/Structure Field (71)
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Interface (12)
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Class Method (65)
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Table (12)
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View (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 4 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 5 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 8 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 9 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 10 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 11 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 12 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 13 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 14 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 15 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 16 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 17 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 18 | Table/Structure Field |
EKBE_KEY - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKBE_KEY - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 21 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 22 | Table/Structure Field |
EKBZ - REFWR | Invoice Value in Foreign Currency | |
| 23 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 24 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 25 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 26 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 27 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 28 | Table/Structure Field |
EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
| 29 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 31 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 34 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 35 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
POHVAL - AMNG | POHVAL-AMNG | |
| 37 | Table/Structure Field |
POHVAL - ZEKKN | POHVAL-ZEKKN | |
| 38 | Table/Structure Field |
POHVAL - ZEKKN | POHVAL-ZEKKN | |
| 39 | Table/Structure Field |
POHVAL - RTYPE | POHVAL-RTYPE | |
| 40 | Table/Structure Field |
POHVAL - RTYPE | POHVAL-RTYPE | |
| 41 | Table/Structure Field |
POHVAL - PSTYP | POHVAL-PSTYP | |
| 42 | Table/Structure Field |
POHVAL - PSTYP | POHVAL-PSTYP | |
| 43 | Table/Structure Field |
POHVAL - PSTYP | POHVAL-PSTYP | |
| 44 | Table/Structure Field |
POHVAL - FPLNR | POHVAL-FPLNR | |
| 45 | Table/Structure Field |
POHVAL - FPLNR | POHVAL-FPLNR | |
| 46 | Table/Structure Field |
POHVAL - EBELP | POHVAL-EBELP | |
| 47 | Table/Structure Field |
POHVAL - EBELP | POHVAL-EBELP | |
| 48 | Table/Structure Field |
POHVAL - EBELN | POHVAL-EBELN | |
| 49 | Table/Structure Field |
POHVAL - EBELN | POHVAL-EBELN | |
| 50 | Table/Structure Field |
POHVAL - AWRT | POHVAL-AWRT | |
| 51 | Table/Structure Field |
POHVAL - LIFNR | POHVAL-LIFNR | |
| 52 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
V_VBSEGS - XPRFG | Document complete | |
| 55 | Table/Structure Field |
V_VBSEGS - XPRFG | Document complete | |
| 56 | Table/Structure Field |
V_VBSEGS - WRBTR | Amount in document currency | |
| 57 | Table/Structure Field |
V_VBSEGS - TCODE | Transaction Code | |
| 58 | Table/Structure Field |
V_VBSEGS - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 59 | Table/Structure Field |
V_VBSEGS - STUNR | Level Number | |
| 60 | Table/Structure Field |
V_VBSEGS - MATNR | Material Number | |
| 61 | Table/Structure Field |
V_VBSEGS - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
V_VBSEGS - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
V_VBSEGS - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
V_VBSEGS - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
V_VBSEGS - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
V_VBSEGS - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
V_VBSEGS - BUKRS | Company Code | |
| 68 | Table/Structure Field |
V_VBSEGS - BUKRS | Company Code | |
| 69 | Table/Structure Field |
V_VBSEGS - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
V_VBSEGS - AUSBK | Source Company Code | |
| 71 | Table/Structure Field |
V_VBSEGS - AUSBK | Source Company Code |
