Table/Structure Field list used by SAP ABAP Class CL_PO_HISTORY_WITH_DIFF_INV (Purchase Order History with Differential Invoicing)
SAP ABAP Class 
CL_PO_HISTORY_WITH_DIFF_INV (Purchase Order History with Differential Invoicing) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 3 | Table/Structure Field |
EKBE - WRBTR_POP | Amount in document currency | |
| 4 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 6 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 8 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 9 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 10 | Table/Structure Field |
EKBE - MENGE_POP | Quantity | |
| 11 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBE - INV_ITEM_ORIGIN | Origin of an Invoice Item | |
| 13 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 15 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 16 | Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 17 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 18 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 19 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 20 | Table/Structure Field |
EKBE - BPMNG_POP | Quantity in purchase order price unit | |
| 21 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 22 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 24 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKBEDATA - WRBTR_POP | Amount in document currency | |
| 26 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 29 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 30 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 31 | Table/Structure Field |
EKBEDATA - MENGE_POP | Quantity | |
| 32 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 33 | Table/Structure Field |
EKBEDATA - INV_ITEM_ORIGIN | Origin of an Invoice Item | |
| 34 | Table/Structure Field |
EKBEDATA - DMBTR_POP | Amount in local currency | |
| 35 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
EKBEDATA - BPMNG_POP | Quantity in purchase order price unit | |
| 37 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 38 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 39 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 40 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 41 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency |
