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 |
---|---|---|---|---|
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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 |