Table/Structure Field list used by SAP ABAP Function Module CKMW_CREATE_PO_HISTORY (Erzeugt Bestellhistorie in mehreren Währungen)
SAP ABAP Function Module
CKMW_CREATE_PO_HISTORY (Erzeugt Bestellhistorie in mehreren Währungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(S_NOT_USE_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(S_ML_PRODUCTION_STARTUP) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_MLBEH_UPDATE) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 5 | CKI_EKBECR - GJAHR | Year of material document | ||
| 6 | CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | CKI_EKBECR - VGABE | Transaction/event type, purchase order history | ||
| 8 | CKI_EKBECR - EBELP | Item Number of Purchasing Document | ||
| 9 | CKI_EKBECR - EBELN | Purchasing Document Number | ||
| 10 | CKI_EKBECR - CURTP | Currency type and valuation view | ||
| 11 | CKI_EKBECR - BUZEI | Item in material document | ||
| 12 | CKI_EKBECR - BELNR | Number of Material Document | ||
| 13 | CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | ||
| 14 | CKI_EKBZCR - BELNR | Accounting Document Number | ||
| 15 | CKI_EKBZCR - ZAEHK | Condition counter | ||
| 16 | CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | ||
| 17 | CKI_EKBZCR - STUNR | Level Number | ||
| 18 | CKI_EKBZCR - GJAHR | Fiscal Year | ||
| 19 | CKI_EKBZCR - EBELP | Item Number of Purchasing Document | ||
| 20 | CKI_EKBZCR - EBELN | Purchasing Document Number | ||
| 21 | CKI_EKBZCR - CURTP | Currency type and valuation view | ||
| 22 | CKI_EKBZCR - BUZEI | Item in material document | ||
| 23 | CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | ||
| 24 | CKI_MLBE_D - MENGE | Quantity | ||
| 25 | CKI_MLBE_K - BELNR | Number of Material Document | ||
| 26 | CKI_MLBE_K - VGABE | Type of Transaction in the Object History | ||
| 27 | CKI_MLBE_K - MLVNR | Material ledger transaction number | ||
| 28 | CKI_MLBE_K - GJAHR | Year of material document | ||
| 29 | CKI_MLBE_K - BUZEI | Item in material document | ||
| 30 | CKI_MLBE_K - MANDT | Client | ||
| 31 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 32 | CKMLMVADMIN - KKEY | Key (Control Table) | ||
| 33 | EKBE - EBELN | Purchasing Document Number | ||
| 34 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 35 | EKBE - WRBTR | Amount in document currency | ||
| 36 | EKBE - WERKS | Plant | ||
| 37 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 38 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 39 | EKBE - GJAHR | Year of material document | ||
| 40 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 41 | EKBE - DMBTR | Amount in local currency | ||
| 42 | EKBE - BUZEI | Item in material document | ||
| 43 | EKBE - BELNR | Number of Material Document | ||
| 44 | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 45 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 46 | EKBEDATA - WRBTR | Amount in document currency | ||
| 47 | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 48 | EKBEDATA - WERKS | Plant | ||
| 49 | EKBEDATA - DMBTR | Amount in local currency | ||
| 50 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 51 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 52 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 53 | EKBZ - ZAEHK | Condition counter | ||
| 54 | EKBZ - WRBTR | Amount in document currency | ||
| 55 | EKBZ - STUNR | Level Number | ||
| 56 | EKBZ - SHKZG | Debit/Credit Indicator | ||
| 57 | EKBZ - GJAHR | Fiscal Year | ||
| 58 | EKBZ - EBELN | Purchasing Document Number | ||
| 59 | EKBZ - DMBTR | Amount in local currency | ||
| 60 | EKBZ - BUZEI | Item in material document | ||
| 61 | EKBZ - AREWR | GR/IR account clearing value in local currency | ||
| 62 | EKBZ - BELNR | Accounting Document Number | ||
| 63 | EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 64 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 65 | EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 66 | EKBZDATA - WRBTR | Amount in document currency | ||
| 67 | EKBZDATA - SHKZG | Debit/Credit Indicator | ||
| 68 | EKBZDATA - DMBTR | Amount in local currency | ||
| 69 | EKBZDATA - AREWR | GR/IR account clearing value in local currency | ||
| 70 | INRI - NRRANGENR | Number range number | ||
| 71 | MLBE - BELNR | Number of Material Document | ||
| 72 | MLBE - VGABE | Type of Transaction in the Object History | ||
| 73 | MLBE - MLVNR | Material ledger transaction number | ||
| 74 | MLBE - MENGE | Quantity | ||
| 75 | MLBE - GJAHR | Year of material document | ||
| 76 | MLBE - BUZEI | Item in material document | ||
| 77 | MLBE - MANDT | Client | ||
| 78 | MLBECR - SHKZG | Debit/Credit Indicator | ||
| 79 | MLBECR - VGABE | Type of Transaction in the Object History | ||
| 80 | MLBECR - MLVNR | Material ledger transaction number | ||
| 81 | MLBECR - MANDT | Client | ||
| 82 | MLBECR - GJAHR | Year of material document | ||
| 83 | MLBECR - CURTP | Currency type and valuation view | ||
| 84 | MLBECR - BUZEI | Item in material document | ||
| 85 | MLBECR - BELNR | Number of Material Document | ||
| 86 | MLWERE - EBELN | Purchasing Document Number | ||
| 87 | MLWERE - EBELP | Item Number of Purchasing Document | ||
| 88 | MLWERE - MLVNR | Material ledger transaction number | ||
| 89 | MLWERE - STUNR | Level Number | ||
| 90 | MLWERE - ZAEHK | Condition counter | ||
| 91 | MLWERE - ZEKKN | Sequential Number of Account Assignment | ||
| 92 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |