Table/Structure Field list used by SAP ABAP Function Module ME_CREATE_HISTORY_FINANCE (Fortschreiben Bestellentwicklung aus Rechnungsprüfung)
SAP ABAP Function Module
ME_CREATE_HISTORY_FINANCE (Fortschreiben Bestellentwicklung aus Rechnungsprüfung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - MANDT | Client | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - XBLNR | Reference Document Number | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 10 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 11 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 12 | BSEG - WRBTR | Amount in document currency | ||
| 13 | BSEG - WMWST | Tax amount in document currency | ||
| 14 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 15 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 16 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 19 | BSEG - MENGE | Quantity | ||
| 20 | BSEG - EBELN | Purchasing Document Number | ||
| 21 | BSEG - DMBTR | Amount in local currency | ||
| 22 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - BPMNG | Quantity in order price quantity unit | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | COBK - ORGVG | Original CO business transaction | ||
| 27 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 28 | EKBE - HSWAE | Local currency key | ||
| 29 | EKBE - MANDT | Client | ||
| 30 | EKBE - MENGE | Quantity | ||
| 31 | EKBE - SAPRL | SAP Release | ||
| 32 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 33 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 34 | EKBE - WAERS | Currency Key | ||
| 35 | EKBE - WRBTR | Amount in document currency | ||
| 36 | EKBE - XBLNR | Reference Document Number | ||
| 37 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 38 | EKBE - CPUTM | Time of data entry | ||
| 39 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 40 | EKBE - GJAHR | Year of material document | ||
| 41 | EKBE - BELNR | Number of Material Document | ||
| 42 | EKBE - BEWTP | Purchase Order History Category | ||
| 43 | EKBE - BLDAT | Document Date in Document | ||
| 44 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 45 | EKBE - BUDAT | Posting Date in the Document | ||
| 46 | EKBE - BUZEI | Item in material document | ||
| 47 | EKBE - CPUDT | Accounting document entry date | ||
| 48 | EKBE - DMBTR | Amount in local currency | ||
| 49 | EKBE - EBELN | Purchasing Document Number | ||
| 50 | EKBEDATA - XBLNR | Reference Document Number | ||
| 51 | EKBEDATA - WRBTR | Amount in document currency | ||
| 52 | EKBEDATA - WAERS | Currency Key | ||
| 53 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 54 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 55 | EKBEDATA - SAPRL | SAP Release | ||
| 56 | EKBEDATA - MENGE | Quantity | ||
| 57 | EKBEDATA - HSWAE | Local currency key | ||
| 58 | EKBEDATA - DMBTR | Amount in local currency | ||
| 59 | EKBEDATA - CPUTM | Time of data entry | ||
| 60 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 61 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 62 | EKBEDATA - BLDAT | Document Date in Document | ||
| 63 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 66 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 67 | T001 - BUKRS | Company Code | ||
| 68 | T001 - WAERS | Currency Key |