Table/Structure Field list used by SAP ABAP Function Module CKMW_READ_PO_HISTORY (Liest Bestellhistorie-Info in mehreren Währungen für 1 Bestellposition)
SAP ABAP Function Module
CKMW_READ_PO_HISTORY (Liest Bestellhistorie-Info in mehreren Währungen für 1 Bestellposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(BNK) LIKE BOOLE-BOOLE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(NO_CURTP_10) LIKE BOOLE-BOOLE OPTIONAL |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(NO_CURTP_00) LIKE BOOLE-BOOLE OPTIONAL |
|
| 5 | CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | ||
| 6 | CKI_EKBECR - BELNR | Number of Material Document | ||
| 7 | CKI_EKBECR - BUZEI | Item in material document | ||
| 8 | CKI_EKBECR - CURTP | Currency type and valuation view | ||
| 9 | CKI_EKBECR - EBELN | Purchasing Document Number | ||
| 10 | CKI_EKBECR - EBELP | Item Number of Purchasing Document | ||
| 11 | CKI_EKBECR - GJAHR | Year of material document | ||
| 12 | CKI_EKBECR - KUDIF | Exchange Rate Difference Amount | ||
| 13 | CKI_EKBECR - REEWR | Invoice Value Entered (in Local Currency) | ||
| 14 | CKI_EKBECR - VGABE | Transaction/event type, purchase order history | ||
| 15 | CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 16 | CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | ||
| 17 | CKI_EKBECR_NON_KEY - KUDIF | Exchange Rate Difference Amount | ||
| 18 | CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 19 | CKI_EKBECR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | ||
| 20 | CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | ||
| 21 | CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | ||
| 22 | CKI_MLBE_K - BELNR | Number of Material Document | ||
| 23 | CKI_MLBE_K - BUZEI | Item in material document | ||
| 24 | CKI_MLBE_K - GJAHR | Year of material document | ||
| 25 | CKI_MLBE_K - MLVNR | Material ledger transaction number | ||
| 26 | CKI_MLBE_K - VGABE | Type of Transaction in the Object History | ||
| 27 | EKBE - BELNR | Number of Material Document | ||
| 28 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 29 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 30 | EKBE - LFPOS | Item of a reference document | ||
| 31 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 32 | EKBE - LFBNR | Document number of a reference document | ||
| 33 | EKBE - GJAHR | Year of material document | ||
| 34 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 35 | EKBE - EBELP | Item Number of Purchasing Document | SOURCE VALUE(EBELP) LIKE EKBE-EBELP |
|
| 36 | EKBE - EBELN | Purchasing Document Number | ||
| 37 | EKBE - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKBE-EBELN |
|
| 38 | EKBE - CPUTM | Time of data entry | ||
| 39 | EKBE - CPUDT | Accounting document entry date | ||
| 40 | EKBE - BUZEI | Item in material document | ||
| 41 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 42 | EKBEDATA - CPUTM | Time of data entry | ||
| 43 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 44 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 45 | EKBEDATA - LFPOS | Item of a reference document | ||
| 46 | EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | ||
| 47 | EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | ||
| 48 | EKBEDATA_MA - DMBT3 | Amount in Second ML Currency | ||
| 49 | EKBEDATA_MA - DMBT2 | Amount in First ML Currency | ||
| 50 | EKBEDATA_MA - CURTP2 | Currency type and valuation view | ||
| 51 | EKBEDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | ||
| 52 | EKBEDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | ||
| 53 | EKBEDATA_MA - CURTP3 | Currency type and valuation view | ||
| 54 | EKBE_MA - EBELP | Item Number of Purchasing Document | ||
| 55 | EKBE_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 56 | EKBE_MA - VGABE | Transaction/event type, purchase order history | ||
| 57 | EKBE_MA - KUDIF3 | Exchange Rate Difference Amount | ||
| 58 | EKBE_MA - KUDIF2 | Exchange Rate Difference Amount | ||
| 59 | EKBE_MA - GJAHR | Year of material document | ||
| 60 | EKBE_MA - EBELN | Purchasing Document Number | ||
| 61 | EKBE_MA - DMBT3 | Amount in Second ML Currency | ||
| 62 | EKBE_MA - DMBT2 | Amount in First ML Currency | ||
| 63 | EKBE_MA - CURTP3 | Currency type and valuation view | ||
| 64 | EKBE_MA - CURTP2 | Currency type and valuation view | ||
| 65 | EKBE_MA - BUZEI | Item in material document | ||
| 66 | EKBE_MA - BELNR | Number of Material Document | ||
| 67 | EKBE_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | ||
| 68 | EKBE_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | ||
| 69 | EKBE_MA_S - DMBT2 | Amount in First ML Currency | ||
| 70 | EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | ||
| 71 | EKBE_MA_S - VGABE | Transaction/event type, purchase order history | ||
| 72 | EKBE_MA_S - KUDIF3 | Exchange Rate Difference Amount | ||
| 73 | EKBE_MA_S - KUDIF2 | Exchange Rate Difference Amount | ||
| 74 | EKBE_MA_S - GJAHR | Year of material document | ||
| 75 | EKBE_MA_S - EBELP | Item Number of Purchasing Document | ||
| 76 | EKBE_MA_S - EBELN | Purchasing Document Number | ||
| 77 | EKBE_MA_S - CURTP3 | Currency type and valuation view | ||
| 78 | EKBE_MA_S - CURTP2 | Currency type and valuation view | ||
| 79 | EKBE_MA_S - BUZEI | Item in material document | ||
| 80 | EKBE_MA_S - BELNR | Number of Material Document | ||
| 81 | EKBE_MA_S - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | ||
| 82 | EKBE_MA_S - AREW2 | Clearing Value on GR/IR Account in First ML Currency | ||
| 83 | EKBE_MA_S - DMBT3 | Amount in Second ML Currency | ||
| 84 | MLBE - VGABE | Type of Transaction in the Object History | ||
| 85 | MLBE - MLVNR | Material ledger transaction number | ||
| 86 | MLBE - GJAHR | Year of material document | ||
| 87 | MLBE - BUZEI | Item in material document | ||
| 88 | MLBE - BELNR | Number of Material Document | ||
| 89 | MLBECR - BELNR | Number of Material Document | ||
| 90 | MLBECR - BUZEI | Item in material document | ||
| 91 | MLBECR - CURTP | Currency type and valuation view | ||
| 92 | MLBECR - GJAHR | Year of material document | ||
| 93 | MLBECR - MLVNR | Material ledger transaction number | ||
| 94 | MLBECR - VGABE | Type of Transaction in the Object History | ||
| 95 | MLWERE - EBELN | Purchasing Document Number | ||
| 96 | MLWERE - EBELP | Item Number of Purchasing Document | ||
| 97 | MLWERE - MLVNR | Material ledger transaction number | ||
| 98 | MLWERE - STUNR | Level Number | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |