Table/Structure Field list used by SAP ABAP Function Module ME_POST_HISTORY (Verbuchen der Bestellentwicklung)
SAP ABAP Function Module 
ME_POST_HISTORY (Verbuchen der Bestellentwicklung) is using
-
Class (12)
-
Data Element (7)
-
Table/Structure Field (209)
-
Function Module (19)
-
Interface (4)
-
Message Class (1)
-
Message Number (2)
-
Class Method (15)
-
Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BADI_EKP - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
BADI_EKP - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BADI_EKP - PMENG | Purchase Order Quantity | |
| 4 | Table/Structure Field |
BADI_EKP - XMETALL | Single-Character Flag | |
| 5 | Table/Structure Field |
BADI_EKP - XNOKONV | Single-Character Flag | |
| 6 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 7 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 8 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 9 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 10 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 11 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 13 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 14 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 17 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 18 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 20 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 21 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 22 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 23 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 25 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 26 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 27 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 28 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 29 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 30 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 32 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 33 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 34 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 35 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 36 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 37 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 38 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 40 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 41 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EKBEV - BEWTP | Purchase Order History Category | |
| 44 | Table/Structure Field |
EKBEV - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKBEV - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKBEV - ELIKZ | "Delivery Completed" Indicator | |
| 47 | Table/Structure Field |
EKBEV - KNUMV | Number of the document condition | |
| 48 | Table/Structure Field |
EKBEV - LFBNR | Document number of a reference document | |
| 49 | Table/Structure Field |
EKBEV - MENGE | Quantity | |
| 50 | Table/Structure Field |
EKBEV - NOETT | Do not update schedule (kanban scheduling agreement) | |
| 51 | Table/Structure Field |
EKBEV - RETPO | Returns Item | |
| 52 | Table/Structure Field |
EKBEV - STATU | Status of Purchasing Document | |
| 53 | Table/Structure Field |
EKBEV - VGABE | Transaction/event type, purchase order history | |
| 54 | Table/Structure Field |
EKBEV - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 55 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 57 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 59 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 62 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 64 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 66 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 67 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 68 | Table/Structure Field |
EKBZ - VNETW | Net value of condition (predefined externally) | |
| 69 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 70 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 71 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 73 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 74 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 76 | Table/Structure Field |
EKBZDATA - VNETW | Net value of condition (predefined externally) | |
| 77 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 78 | Table/Structure Field |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 79 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 80 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 81 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 82 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 85 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 86 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 87 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 88 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 89 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 90 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 91 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 92 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 93 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 94 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 95 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 96 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 97 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 98 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 99 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 100 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 101 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 102 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 103 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 104 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 105 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 106 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 107 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 108 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 109 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 110 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 111 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 112 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 113 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 114 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 115 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 116 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 117 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 118 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 119 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 120 | Table/Structure Field |
EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | |
| 121 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 122 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 123 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 124 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 125 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 126 | Table/Structure Field |
EKPO - WEORA | EKPO-WEORA | |
| 127 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 128 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 129 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 130 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 131 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 132 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 133 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 134 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 135 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 136 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 137 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 138 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 139 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 140 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 141 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 142 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 143 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 144 | Table/Structure Field |
EKPODATA - TRMRISK_RELEVANT | EKPODATA-TRMRISK_RELEVANT | |
| 145 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 146 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 147 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 148 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 149 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 150 | Table/Structure Field |
EKPODATA - WEORA | EKPODATA-WEORA | |
| 151 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 152 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 153 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 154 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 155 | Table/Structure Field |
EKRS - BELNR | Number of Material Document | |
| 156 | Table/Structure Field |
EKRS - BUDAT | Posting Date in the Document | |
| 157 | Table/Structure Field |
EKRS - BUKRS | Company Code | |
| 158 | Table/Structure Field |
EKRS - BUZEI | Item in material document | |
| 159 | Table/Structure Field |
EKRS - EBELN | Purchasing Document Number | |
| 160 | Table/Structure Field |
EKRS - EBELP | Item Number of Purchasing Document | |
| 161 | Table/Structure Field |
EKRS - GJAHR | Year of material document | |
| 162 | Table/Structure Field |
EKRS - LFBNR | Document number of a reference document | |
| 163 | Table/Structure Field |
EKRS - LFGJA | Fiscal Year of a Reference Document | |
| 164 | Table/Structure Field |
EKRS - LFPOS | Item of a reference document | |
| 165 | Table/Structure Field |
EKRS - LIFNR | Vendor's account number | |
| 166 | Table/Structure Field |
EKRS - MANDT | Client | |
| 167 | Table/Structure Field |
EKRS - WERKS | Plant | |
| 168 | Table/Structure Field |
EKRSDC - BELNR | Accounting Document Number | |
| 169 | Table/Structure Field |
EKRSDC - BUDAT | Posting Date in the Document | |
| 170 | Table/Structure Field |
EKRSDC - BUKRS | Company Code | |
| 171 | Table/Structure Field |
EKRSDC - BUZEI | Item in material document | |
| 172 | Table/Structure Field |
EKRSDC - EBELN | Purchasing Document Number | |
| 173 | Table/Structure Field |
EKRSDC - EBELP | Item Number of Purchasing Document | |
| 174 | Table/Structure Field |
EKRSDC - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 175 | Table/Structure Field |
EKRSDC - GJAHR | Fiscal Year | |
| 176 | Table/Structure Field |
EKRSDC - KSCHL | Condition Type | |
| 177 | Table/Structure Field |
EKRSDC - LIFNR | Account Number of Vendor or Creditor | |
| 178 | Table/Structure Field |
EKRSDC - MANDT | Client | |
| 179 | Table/Structure Field |
EKRSDC - STUNR | Level Number | |
| 180 | Table/Structure Field |
EKRSDC - WERKS | Plant | |
| 181 | Table/Structure Field |
EKRSDC - ZAEHK | Condition counter | |
| 182 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 183 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 184 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 185 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 186 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 187 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 188 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 189 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 194 | Table/Structure Field |
SYST - XPROG | ABAP System Field: Internal Use | |
| 195 | Table/Structure Field |
T169DC - XERSDC | Automatic Settlement of Planned Delivery Costs | |
| 196 | Table/Structure Field |
TCURM - MBVAL | Subsequent calculation of value active | SOURCE VALUE(I_XWERT) LIKE TCURM-MBVAL OPTIONAL |
| 197 | Table/Structure Field |
TCURM - MBVAL | Subsequent calculation of value active | SOURCE VALUE(I_MBVAL) LIKE TCURM-MBVAL OPTIONAL |
| 198 | Table/Structure Field |
TCURM - MBVAL | Subsequent calculation of value active | |
| 199 | Table/Structure Field |
VBEP - ETTYP | Item Cat. in Schedule Line | |
| 200 | Table/Structure Field |
VBEPEK - BANFN | Purchase requisition number | |
| 201 | Table/Structure Field |
VBEPEK - BNFPO | Item number of purchase requisition | |
| 202 | Table/Structure Field |
VBEPEK - EINDT | Item delivery date | |
| 203 | Table/Structure Field |
VBEPEK - LPEIN | Category of delivery date | |
| 204 | Table/Structure Field |
VBEPEK - MEINS | Order unit | |
| 205 | Table/Structure Field |
VBEPEK - MENGE | Scheduled Quantity | |
| 206 | Table/Structure Field |
VBEPEK - POSNR | Item number of the SD document | |
| 207 | Table/Structure Field |
VBEPEK - VBELN | Sales and Distribution Document Number | |
| 208 | Table/Structure Field |
VBEPEK - WEBAZ | Goods receipt processing time in days | |
| 209 | Table/Structure Field |
VBEPEK - XBSTF | Confirmation exists for 3rd-party order |
