Table/Structure Field list used by SAP ABAP Function Module ISIDE_IV_INVOICE_HIST_READ (Read Invoice history for purchase document)
SAP ABAP Function Module
ISIDE_IV_INVOICE_HIST_READ (Read Invoice history for purchase document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEKKOL - CO_CODE | Company Code | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
EKBE - WRBTR | Amount in document currency | |
8 | ![]() |
EKBE - XBLNR | Reference Document Number | |
9 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
10 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
EKBE - MENGE | Quantity | |
12 | ![]() |
EKBE - LFPOS | Item of a reference document | |
13 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
14 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
15 | ![]() |
EKBE - GJAHR | Year of material document | |
16 | ![]() |
EKBE - BUZEI | Item in material document | |
17 | ![]() |
EKBE - BLDAT | Document Date in Document | |
18 | ![]() |
EKBE - BELNR | Number of Material Document | |
19 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
20 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
21 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
22 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
23 | ![]() |
EKBEDATA - MENGE | Quantity | |
24 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
26 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
27 | ![]() |
EKPO - MEINS | Order unit | |
28 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKPODATA - MEINS | Order unit | |
31 | ![]() |
ISI_IV_HIST - MENGE | Quantity | |
32 | ![]() |
ISI_IV_HIST - XBLNR | Reference Document Number | |
33 | ![]() |
ISI_IV_HIST - WRBTR | Amount in document currency | |
34 | ![]() |
ISI_IV_HIST - WAERS | Currency Key | |
35 | ![]() |
ISI_IV_HIST - LFSNR | Reference Document Number | |
36 | ![]() |
ISI_IV_HIST - LFPOS | Item of a reference document | |
37 | ![]() |
ISI_IV_HIST - LFGJA | Fiscal Year of Current Period | |
38 | ![]() |
ISI_IV_HIST - GJAHR | Fiscal Year | |
39 | ![]() |
ISI_IV_HIST - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
ISI_IV_HIST - EBELN | Purchasing Document Number | |
41 | ![]() |
ISI_IV_HIST - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
ISI_IV_HIST - BUDAT | Posting Date in the Document | |
43 | ![]() |
ISI_IV_HIST - BSTME | Order unit | |
44 | ![]() |
ISI_IV_HIST - BELNR | Document Number of an Invoice Document | |
45 | ![]() |
ISI_IV_HIST - LFBNR | Document number of a reference document | |
46 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
47 | ![]() |
RBKP_V - XBLNR | Reference Document Number | |
48 | ![]() |
RBKP_V - WAERS | Currency Key | |
49 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
50 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
51 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |