Table/Structure Field list used by SAP ABAP Function Module ME_APO_PO_HISTORY_GET (Lesen der Bestellentwicklung für APO)
SAP ABAP Function Module 
ME_APO_PO_HISTORY_GET (Lesen der Bestellentwicklung für APO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 3 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 4 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 6 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 7 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 9 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 10 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 11 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 12 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 13 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 14 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | SOURCE VALUE(PI_EBELN) LIKE EKBE-EBELN |
| 17 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | SOURCE VALUE(PI_EBELP) LIKE EKBE-EBELP DEFAULT 00000 |
| 19 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 20 | Table/Structure Field |
EKBE - EMATN | Material number | |
| 21 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 22 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 23 | Table/Structure Field |
EKBE - GRUND | Reason for movement | |
| 24 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 25 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 26 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 27 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 28 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 29 | Table/Structure Field |
EKBE - LSMEH | Unit of Measure From Delivery Note | |
| 30 | Table/Structure Field |
EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 31 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 32 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 33 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 35 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 36 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 38 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 39 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 40 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 41 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 43 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 44 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 45 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 46 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 48 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 49 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 51 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 52 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 53 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 54 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 55 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 57 | Table/Structure Field |
EKBEDATA - EMATN | Material number | |
| 58 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 59 | Table/Structure Field |
EKBEDATA - GRUND | Reason for movement | |
| 60 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 61 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 62 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 63 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 64 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 65 | Table/Structure Field |
EKBEDATA - LSMEH | Unit of Measure From Delivery Note | |
| 66 | Table/Structure Field |
EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 67 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 68 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 69 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 71 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 72 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 73 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 74 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 75 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 76 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 78 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 79 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 82 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 83 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 84 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 85 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 86 | Table/Structure Field |
MEAPO_PO_HISTORY - AREWR | GR/IR account clearing value in local currency | |
| 87 | Table/Structure Field |
MEAPO_PO_HISTORY - BELNR | Number of Material Document | |
| 88 | Table/Structure Field |
MEAPO_PO_HISTORY - BEWTK | Short Text for Purchase Order History Category | |
| 89 | Table/Structure Field |
MEAPO_PO_HISTORY - BEWTL | Long text for order history category | |
| 90 | Table/Structure Field |
MEAPO_PO_HISTORY - BEWTP | Purchase Order History Category | |
| 91 | Table/Structure Field |
MEAPO_PO_HISTORY - BLDAT | Document Date in Document | |
| 92 | Table/Structure Field |
MEAPO_PO_HISTORY - BPMNG | Quantity in order price quantity unit | |
| 93 | Table/Structure Field |
MEAPO_PO_HISTORY - BPRME | Order Price Unit (purchasing) | |
| 94 | Table/Structure Field |
MEAPO_PO_HISTORY - BPWES | Quantity in GR blocked stock in order price unit | |
| 95 | Table/Structure Field |
MEAPO_PO_HISTORY - BUDAT | Posting Date in the Document | |
| 96 | Table/Structure Field |
MEAPO_PO_HISTORY - BUZEI | Item in material document | |
| 97 | Table/Structure Field |
MEAPO_PO_HISTORY - BWART | Movement type (inventory management) | |
| 98 | Table/Structure Field |
MEAPO_PO_HISTORY - BWTAR | Valuation type | |
| 99 | Table/Structure Field |
MEAPO_PO_HISTORY - CHARG | Batch Number | |
| 100 | Table/Structure Field |
MEAPO_PO_HISTORY - CPUDT | Accounting document entry date | |
| 101 | Table/Structure Field |
MEAPO_PO_HISTORY - CPUTM | Time of data entry | |
| 102 | Table/Structure Field |
MEAPO_PO_HISTORY - DMBTR | Amount in Local Currency | |
| 103 | Table/Structure Field |
MEAPO_PO_HISTORY - EBELN | Purchasing Document Number | |
| 104 | Table/Structure Field |
MEAPO_PO_HISTORY - EBELP | Item Number of Purchasing Document | |
| 105 | Table/Structure Field |
MEAPO_PO_HISTORY - ELIKZ | "Delivery Completed" Indicator | |
| 106 | Table/Structure Field |
MEAPO_PO_HISTORY - EMATN | Material number | |
| 107 | Table/Structure Field |
MEAPO_PO_HISTORY - ETENS | Sequential Number of Vendor Confirmation | |
| 108 | Table/Structure Field |
MEAPO_PO_HISTORY - GJAHR | Year of material document | |
| 109 | Table/Structure Field |
MEAPO_PO_HISTORY - GRUND | Reason for movement | |
| 110 | Table/Structure Field |
MEAPO_PO_HISTORY - HSWAE | Local currency key | |
| 111 | Table/Structure Field |
MEAPO_PO_HISTORY - KNUMV | Number of the document condition | |
| 112 | Table/Structure Field |
MEAPO_PO_HISTORY - LFBNR | Document number of a reference document | |
| 113 | Table/Structure Field |
MEAPO_PO_HISTORY - LFGJA | Fiscal Year of a Reference Document | |
| 114 | Table/Structure Field |
MEAPO_PO_HISTORY - LFPOS | Item of a reference document | |
| 115 | Table/Structure Field |
MEAPO_PO_HISTORY - LSMEH | Unit of Measure From Delivery Note | |
| 116 | Table/Structure Field |
MEAPO_PO_HISTORY - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 117 | Table/Structure Field |
MEAPO_PO_HISTORY - MATNR | Material Number | |
| 118 | Table/Structure Field |
MEAPO_PO_HISTORY - MEINS | Base Unit of Measure | |
| 119 | Table/Structure Field |
MEAPO_PO_HISTORY - MENGE | Quantity | |
| 120 | Table/Structure Field |
MEAPO_PO_HISTORY - MWSKZ | Tax on sales/purchases code | |
| 121 | Table/Structure Field |
MEAPO_PO_HISTORY - REEWR | Entered invoice value in local currency | |
| 122 | Table/Structure Field |
MEAPO_PO_HISTORY - REFWR | Entered invoice value in foreign currency | |
| 123 | Table/Structure Field |
MEAPO_PO_HISTORY - SHKZG | Debit/Credit Indicator | |
| 124 | Table/Structure Field |
MEAPO_PO_HISTORY - VGABE | Transaction/event type, purchase order history | |
| 125 | Table/Structure Field |
MEAPO_PO_HISTORY - WAERS | Currency Key | |
| 126 | Table/Structure Field |
MEAPO_PO_HISTORY - WEBRE | Indicator: GR-Based Invoice Verification | |
| 127 | Table/Structure Field |
MEAPO_PO_HISTORY - WERKS | Plant | |
| 128 | Table/Structure Field |
MEAPO_PO_HISTORY - WESBS | Goods receipt blocked stock in order unit | |
| 129 | Table/Structure Field |
MEAPO_PO_HISTORY - WRBTR | Amount in Document Currency | |
| 130 | Table/Structure Field |
MEAPO_PO_HISTORY - XBLNR | Reference Document Number | |
| 131 | Table/Structure Field |
MEAPO_PO_HISTORY - ZEKKN | Sequential number of account assignment | |
| 132 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 133 | Table/Structure Field |
T163C - BEWTK | Short Text for Purchase Order History Category | |
| 134 | Table/Structure Field |
T163C - BEWTL | Long text for order history category | |
| 135 | Table/Structure Field |
T163C - BEWTP | Purchase Order History Category | |
| 136 | Table/Structure Field |
T163C - SPRAS | Language Key |
