Table/Structure Field list used by SAP ABAP Function Module ENRICH_WITH_AGGREGATED_DATA (ENRICH EKBE DATA WITH AGGREGATED DATA)
SAP ABAP Function Module
ENRICH_WITH_AGGREGATED_DATA (ENRICH EKBE DATA WITH AGGREGATED DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DRSEG - EBELN | Purchase order number | ||
| 3 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 4 | DRSEG - LFBNR | Document number of a reference document | ||
| 5 | DRSEG - LFGJA | Fiscal Year of Current Period | ||
| 6 | DRSEG - LFPOS | Item of a reference document | ||
| 7 | EK08G - EBELN | Purchase order number | ||
| 8 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 9 | EK08RZ - LFBNR | Document number of a reference document | ||
| 10 | EK08RZ - LFPOS | Item of a reference document | ||
| 11 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 12 | EKBE - WRBTR | Amount in document currency | ||
| 13 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 14 | EKBE - LFPOS | Item of a reference document | SOURCE VALUE(PI_LFPOS) LIKE EKBE-LFPOS OPTIONAL |
|
| 15 | EKBE - LFPOS | Item of a reference document | ||
| 16 | EKBE - MATNR | Material Number | ||
| 17 | EKBE - REEWR | Invoice Value Entered (in Local Currency) | ||
| 18 | EKBE - REFWR | Invoice Value in Foreign Currency | ||
| 19 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 20 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 21 | EKBE - WERKS | Plant | ||
| 22 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 23 | EKBE - LFBNR | Document number of a reference document | ||
| 24 | EKBE - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(PI_LFGJA) LIKE EKBE-LFGJA OPTIONAL |
|
| 25 | EKBE - BELNR | Number of Material Document | ||
| 26 | EKBE - BEWTP | Purchase Order History Category | ||
| 27 | EKBE - BUZEI | Item in material document | ||
| 28 | EKBE - DMBTR | Amount in local currency | ||
| 29 | EKBE - EBELN | Purchasing Document Number | ||
| 30 | EKBE - EBELN | Purchasing Document Number | SOURCE VALUE(PI_EBELN) LIKE EKBE-EBELN OPTIONAL |
|
| 31 | EKBE - EBELP | Item Number of Purchasing Document | SOURCE VALUE(PI_EBELP) LIKE EKBE-EBELP OPTIONAL |
|
| 32 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 33 | EKBE - GJAHR | Year of material document | ||
| 34 | EKBE - LFBNR | Document number of a reference document | SOURCE VALUE(PI_LFBNR) LIKE EKBE-LFBNR OPTIONAL |
|
| 35 | EKBEDATA - WRBTR | Amount in document currency | ||
| 36 | EKBEDATA - WERKS | Plant | ||
| 37 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 38 | EKBEDATA - REFWR | Invoice Value in Foreign Currency | ||
| 39 | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | ||
| 40 | EKBEDATA - MATNR | Material Number | ||
| 41 | EKBEDATA - LFPOS | Item of a reference document | ||
| 42 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 43 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(PI_LFGJA) LIKE EKBE-LFGJA OPTIONAL |
|
| 44 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 45 | EKBEDATA - LFBNR | Document number of a reference document | SOURCE VALUE(PI_LFBNR) LIKE EKBE-LFBNR OPTIONAL |
|
| 46 | EKBEDATA - DMBTR | Amount in local currency | ||
| 47 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 48 | EKBEDATA - LFPOS | Item of a reference document | SOURCE VALUE(PI_LFPOS) LIKE EKBE-LFPOS OPTIONAL |
|
| 49 | EKBEH - LFPOS | Item of a reference document | ||
| 50 | EKBEH - ZEKKN | Sequential Number of Account Assignment | ||
| 51 | EKBEH - WERKS | Plant | ||
| 52 | EKBEH - VGABE | Transaction/event type, purchase order history | ||
| 53 | EKBEH - MATNR | Material Number | ||
| 54 | EKBEH - LFGJA | Fiscal Year of a Reference Document | ||
| 55 | EKBEH - LFBNR | Document number of a reference document | ||
| 56 | EKBEH - EBELP | Item Number of Purchasing Document | ||
| 57 | EKBEH - EBELN | Purchasing Document Number | ||
| 58 | RSEG - EBELN | Purchasing Document Number | ||
| 59 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 60 | RSEG - LFBNR | Document number of a reference document | ||
| 61 | RSEG - LFGJA | Fiscal Year of Current Period | ||
| 62 | RSEG - LFPOS | Item of a reference document | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |