Table/Structure Field list used by SAP ABAP Function Module CKMW_MODIFY_CONDENSED_POH_EKBZ (Komprimiert einen Satz der ML-Bestellhistorie)
SAP ABAP Function Module
CKMW_MODIFY_CONDENSED_POH_EKBZ (Komprimiert einen Satz der ML-Bestellhistorie) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKI_MLBE_D - BUDAT | Posting Date in the Document | ||
| 2 | CKI_MLBE_D - MENGE | Quantity | ||
| 3 | CKI_MLBE_D - BEWTP | Purchase Order History Category | ||
| 4 | CKI_MLBE_K - BELNR | Number of Material Document | ||
| 5 | CKI_MLBE_K - BUZEI | Item in material document | ||
| 6 | CKI_MLBE_K - GJAHR | Year of material document | ||
| 7 | CKI_MLBE_K - MANDT | Client | ||
| 8 | CKI_MLBE_K - MLVNR | Material ledger transaction number | ||
| 9 | CKI_MLBE_K - VGABE | Type of Transaction in the Object History | ||
| 10 | EKBZ - GJAHR | Fiscal Year | ||
| 11 | EKBZ - ZAEHK | Condition counter | ||
| 12 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 13 | EKBZ - STUNR | Level Number | ||
| 14 | EKBZ - SHKZG | Debit/Credit Indicator | ||
| 15 | EKBZ - MENGE | Quantity | ||
| 16 | EKBZ - MANDT | Client | ||
| 17 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 18 | EKBZ - EBELN | Purchasing Document Number | ||
| 19 | EKBZ - BUZEI | Item in material document | ||
| 20 | EKBZ - BUDAT | Posting Date in the Document | ||
| 21 | EKBZ - BELNR | Accounting Document Number | ||
| 22 | EKBZDATA - BUDAT | Posting Date in the Document | ||
| 23 | EKBZDATA - MENGE | Quantity | ||
| 24 | EKBZDATA - SHKZG | Debit/Credit Indicator | ||
| 25 | MLBE - BEWTP | Purchase Order History Category | ||
| 26 | MLBE - VGABE | Type of Transaction in the Object History | ||
| 27 | MLBE - MLVNR | Material ledger transaction number | ||
| 28 | MLBE - MENGE | Quantity | ||
| 29 | MLBE - MANDT | Client | ||
| 30 | MLBE - BUZEI | Item in material document | ||
| 31 | MLBE - BUDAT | Posting Date in the Document | ||
| 32 | MLBE - BELNR | Number of Material Document | ||
| 33 | MLBE - GJAHR | Year of material document | ||
| 34 | MLBECR - REEWR | Invoice Value Entered (in Local Currency) | ||
| 35 | MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 36 | MLBECR - WAERS | Currency Key | ||
| 37 | MLBECR - VGABE | Type of Transaction in the Object History | ||
| 38 | MLBECR - SHKZG | Debit/Credit Indicator | ||
| 39 | MLBECR - MLVNR | Material ledger transaction number | ||
| 40 | MLBECR - KUDIF | Exchange Rate Difference Amount | ||
| 41 | MLBECR - GJAHR | Year of material document | ||
| 42 | MLBECR - CURTP | Currency type and valuation view | ||
| 43 | MLBECR - BUZEI | Item in material document | ||
| 44 | MLBECR - BELNR | Number of Material Document | ||
| 45 | MLBECR - AREWR | GR/IR account clearing value in local currency | ||
| 46 | MLWERE - EBELN | Purchasing Document Number | ||
| 47 | MLWERE - EBELP | Item Number of Purchasing Document | ||
| 48 | MLWERE - MLVNR | Material ledger transaction number | ||
| 49 | MLWERE - STUNR | Level Number | ||
| 50 | MLWERE - ZAEHK | Condition counter | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |