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