Table/Structure Field list used by SAP ABAP Function Module ME_COMPRESS_EKBE_MA (Multikontierung: Kontierungswerte aufsummieren)
SAP ABAP Function Module 
ME_COMPRESS_EKBE_MA (Multikontierung: Kontierungswerte aufsummieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 3 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 4 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 5 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 7 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 8 | Table/Structure Field |
EKBE - KUDIF | Exchange Rate Difference Amount | |
| 9 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 10 | Table/Structure Field |
EKBE - MENGE_POP | Quantity | |
| 11 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 12 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 13 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 14 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 15 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
EKBE - WRBTR_POP | Amount in document currency | |
| 17 | Table/Structure Field |
EKBE - XMACC | Multiple Account Assignment | |
| 18 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 22 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 24 | Table/Structure Field |
EKBE - BPMNG_POP | Quantity in purchase order price unit | |
| 25 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 26 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 27 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 28 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 29 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 30 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 31 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 32 | Table/Structure Field |
EKBEDATA - MENGE_POP | Quantity | |
| 33 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 34 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 35 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 36 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
EKBEDATA - WRBTR_POP | Amount in document currency | |
| 38 | Table/Structure Field |
EKBEDATA - XMACC | Multiple Account Assignment | |
| 39 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
EKBEDATA - DMBTR_POP | Amount in local currency | |
| 41 | Table/Structure Field |
EKBEDATA - BPMNG_POP | Quantity in purchase order price unit | |
| 42 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 43 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 44 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 45 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 46 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 47 | Table/Structure Field |
EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
| 48 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 49 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 50 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 51 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 52 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 53 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 54 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 56 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 57 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 58 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 60 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 61 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 62 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
EKBE_MA_S - BUZEI | Item in material document | |
| 65 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 66 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 67 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 68 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 69 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 70 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
