Table/Structure Field list used by SAP ABAP Function Module MAP2E_EKBES_TO_BAPIEKBES (ekbes -> bapiekbes)
SAP ABAP Function Module
MAP2E_EKBES_TO_BAPIEKBES (ekbes -> bapiekbes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPIEKBES - BLOCKED_QY | Goods receipt blocked stock in order unit | ||
| 3 | BAPIEKBES - WITHDR_QTY | Issued quantity | ||
| 4 | BAPIEKBES - VAL_IV_LOC | Invoice Amount in Local Currency | ||
| 5 | BAPIEKBES - VAL_IV_FOR | Invoice amount in foreign currency | ||
| 6 | BAPIEKBES - VAL_GR_LOC | Value of goods received in local currency | ||
| 7 | BAPIEKBES - VAL_GR_FOR | Value of goods received in foreign currency | ||
| 8 | BAPIEKBES - SERIAL_NO | Sequential Number of Account Assignment | ||
| 9 | BAPIEKBES - PO_PR_QNT | Quantity in order price quantity unit | ||
| 10 | BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | ||
| 11 | BAPIEKBES - IV_QTY_TOTAL | Invoice receipt quantity: Absolute amount | ||
| 12 | BAPIEKBES - IV_QTY_PO | Invoice receipt quantity in order price unit | ||
| 13 | BAPIEKBES - IV_QTY | Quantity invoiced | ||
| 14 | BAPIEKBES - IVVAL_FOR | Entered invoice value in foreign currency | ||
| 15 | BAPIEKBES - IVVAL_LOC | Entered invoice value in local currency | ||
| 16 | BAPIEKBES - BL_QTY | Quantity in GR blocked stock in order price unit | ||
| 17 | BAPIEKBES - BL_QTY_TOTAL | GR blocked stock in order unit (absolute amount) | ||
| 18 | BAPIEKBES - CL_VAL_FOR | Clearing value on GR/IR account in foreign currency | ||
| 19 | BAPIEKBES - CL_VAL_LOC | GR/IR account clearing value in local currency | ||
| 20 | BAPIEKBES - CURRENCY | Currency Key | ||
| 21 | BAPIEKBES - CURRENCY_ISO | ISO Currency Code | ||
| 22 | BAPIEKBES - DELIV_QTY | Quantity of goods received | ||
| 23 | BAPIEKBES - DL_QTY_TOTAL | Goods receipt quantity: Absolute amount | ||
| 24 | BAPIEKBES - DL_QTY_TRSP | Quantity Delivered (Stock Transfer) | ||
| 25 | BAPIEKBES - DOP_VL_LOC | Total down payments in local currency | ||
| 26 | EKBES - REWAE | Currency Key | ||
| 27 | EKBES - REWRT | Invoice value in local currency | ||
| 28 | EKBES - REWWR | Invoice Amount in Foreign Currency | ||
| 29 | EKBES - WAMNG | Issued quantity | ||
| 30 | EKBES - WEMGA | Goods receipt quantity: Absolute amount | ||
| 31 | EKBES - WEMNG | Quantity of goods received | ||
| 32 | EKBES - WESBA | GR blocked stock in order unit (absolute amount) | ||
| 33 | EKBES - WESBS | Goods receipt blocked stock in order unit | ||
| 34 | EKBES - WEWRT | Value of goods received in local currency | ||
| 35 | EKBES - WEWWR | Value of goods received in foreign currency | ||
| 36 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 37 | EKBES - ANZAL | Total Down Payments in Local Currency | ||
| 38 | EKBES - REMNG | Quantity invoiced | ||
| 39 | EKBES - REMGA | Invoice receipt quantity: Absolute amount | ||
| 40 | EKBES - REFWR | Invoice Value in Foreign Currency | ||
| 41 | EKBES - REEWR | Invoice Value Entered (in Local Currency) | ||
| 42 | EKBES - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 43 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 44 | EKBES - BPWES | Quantity in GR blocked stock in order price unit | ||
| 45 | EKBES - BPREM | Invoice receipt quantity in order price unit | ||
| 46 | EKBES - BPMNG | Quantity in order price quantity unit | ||
| 47 | EKBES - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 48 | EKBES - AREWR | GR/IR account clearing value in local currency | ||
| 49 | TCURC - WAERS | Currency Key | ||
| 50 | TCURC - WAERS | Currency Key | SOURCE REFERENCE(WAERS) LIKE TCURC-WAERS |
|
| 51 | TCURC - WAERS | Currency Key | SOURCE REFERENCE(LOC_CURRENCY) LIKE TCURC-WAERS |