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 |
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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 |