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