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