Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/UPDATE_PO_HISTORY (Update PO History)
SAP ABAP Function Module 
/SAPPCE/UPDATE_PO_HISTORY (Update PO History) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 2 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
CKI_EKBECR - WAERS | Currency Key | |
| 14 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
| 15 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 16 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 17 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 19 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 20 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 22 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 23 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 25 | Table/Structure Field |
EKBE - MANDT | Client | |
| 26 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 27 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 28 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 29 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 30 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 31 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 33 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 34 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 35 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 39 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 41 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 43 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 44 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 45 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 46 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 47 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 48 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 49 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 50 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 52 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 53 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 54 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 55 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 56 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
T001 - WAERS | Currency Key |
