Table/Structure Field list used by SAP ABAP Function Module ME_ENRICH_FROM_EKBE_SRV_SUM (Summation from EKBE_SRV_SUM)
SAP ABAP Function Module 
ME_ENRICH_FROM_EKBE_SRV_SUM (Summation from EKBE_SRV_SUM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBESL - BPREM | Invoice receipt quantity in order price unit | |
| 2 | Table/Structure Field |
EKBESL - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
EKBESL - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
EKBESL - REWWR | Invoice Amount in Foreign Currency | |
| 5 | Table/Structure Field |
EKBESL - REWRT | Invoice value in local currency | |
| 6 | Table/Structure Field |
EKBESL - REWRB | Invoice Amount in PO Currency | |
| 7 | Table/Structure Field |
EKBESL - REWAE | Currency Key | |
| 8 | Table/Structure Field |
EKBESL - REMNG | Quantity invoiced | |
| 9 | Table/Structure Field |
EKBESL - REFWR | Invoice Value in Foreign Currency | |
| 10 | Table/Structure Field |
EKBESL - REEWR | Invoice Value Entered (in Local Currency) | |
| 11 | Table/Structure Field |
EKBESL - PACKNO | Package Number of Service | |
| 12 | Table/Structure Field |
EKBESL - INTROW | Line Number of Service | |
| 13 | Table/Structure Field |
EKBESL - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBE_SRV_SUM - ZEKKN | Sequential Number of Account Assignment | |
| 15 | Table/Structure Field |
EKBE_SRV_SUM - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
EKBE_SRV_SUM - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EKBE_SRV_SUM - VGABE | Transaction/event type, purchase order history | |
| 18 | Table/Structure Field |
EKBE_SRV_SUM - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
EKBE_SRV_SUM - REWRB | Invoice Amount in PO Currency | |
| 20 | Table/Structure Field |
EKBE_SRV_SUM - MENGE | Quantity | |
| 21 | Table/Structure Field |
EKBE_SRV_SUM - REFWR | Invoice Value in Foreign Currency | |
| 22 | Table/Structure Field |
EKBE_SRV_SUM - PACKNO | Package Number of Service | |
| 23 | Table/Structure Field |
EKBE_SRV_SUM - INTROW | Line Number of Service | |
| 24 | Table/Structure Field |
EKBE_SRV_SUM - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBE_SRV_SUM - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKBE_SRV_SUM - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
EKBE_SRV_SUM - BPMNG | Quantity in purchase order price unit | |
| 28 | Table/Structure Field |
EKBE_SRV_SUM - BEWTP | Purchase Order History Category | |
| 29 | Table/Structure Field |
EKBE_SRV_SUM - REEWR | Invoice Value Entered (in Local Currency) | |
| 30 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 31 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 32 | Table/Structure Field |
SRV_PACKAGE_FIR - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
SRV_PACKAGE_FIR - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
SRV_PACKAGE_FIR - INTROW | Internal line number for limits | |
| 35 | Table/Structure Field |
SRV_PACKAGE_FIR - LIMITPO_CONTRACT | General Flag | |
| 36 | Table/Structure Field |
SRV_PACKAGE_FIR - PACKNO | Package number | |
| 37 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 38 | Table/Structure Field |
T163B - TBTKZ | Indicator: subsequent debit/credit |
