Data Element list used by SAP ABAP Class CL_MMPUR_PERS_EKBE_SRV_SUM (Persistence Service EKBE_SRV_SUM)
SAP ABAP Class
CL_MMPUR_PERS_EKBE_SRV_SUM (Persistence Service EKBE_SRV_SUM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEWTP | Purchase Order History Category | ||
| 2 | BEWTP | Purchase Order History Category | ||
| 3 | DMBTR | Amount in local currency | ||
| 4 | DMBTR | Amount in local currency | ||
| 5 | DZEKKN | Sequential Number of Account Assignment | ||
| 6 | DZEKKN | Sequential Number of Account Assignment | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | EBELN | Purchasing Document Number | ||
| 9 | EBELP | Item Number of Purchasing Document | ||
| 10 | EBELP | Item Number of Purchasing Document | ||
| 11 | HSWAE | Local currency key | ||
| 12 | HSWAE | Local currency key | ||
| 13 | INTROW_EKBE | Line Number of Service | ||
| 14 | INTROW_EKBE | Line Number of Service | ||
| 15 | MENGE_BPR | Quantity in purchase order price unit | ||
| 16 | MENGE_BPR | Quantity in purchase order price unit | ||
| 17 | MENGE_D | Quantity | ||
| 18 | MENGE_D | Quantity | ||
| 19 | PACKNO_EKBE | Package Number of Service | ||
| 20 | PACKNO_EKBE | Package Number of Service | ||
| 21 | REEWR | Invoice Value Entered (in Local Currency) | ||
| 22 | REEWR | Invoice Value Entered (in Local Currency) | ||
| 23 | REFWR | Invoice Value in Foreign Currency | ||
| 24 | REFWR | Invoice Value in Foreign Currency | ||
| 25 | REWRB | Invoice Amount in PO Currency | ||
| 26 | REWRB | Invoice Amount in PO Currency | ||
| 27 | SHKZG | Debit/Credit Indicator | ||
| 28 | SHKZG | Debit/Credit Indicator | ||
| 29 | VGABE | Transaction/event type, purchase order history | ||
| 30 | VGABE | Transaction/event type, purchase order history | ||
| 31 | WAERS | Currency Key | ||
| 32 | WAERS | Currency Key | ||
| 33 | WRBTR | Amount in document currency | ||
| 34 | WRBTR | Amount in document currency |