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