Table/Structure Field list used by SAP ABAP Function Module ME_PREPARE_HISTORY (Summen ermitteln für Bestellentwicklung)
SAP ABAP Function Module 
ME_PREPARE_HISTORY (Summen ermitteln für Bestellentwicklung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 2 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 3 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 5 | Table/Structure Field |
EKBE - SAPRL | SAP Release | |
| 6 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 7 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 8 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 10 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 11 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 12 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 13 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 14 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 15 | Table/Structure Field |
EKBEDATA - SAPRL | SAP Release | |
| 16 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 18 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 19 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 20 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 21 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 22 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 25 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 27 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 28 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 29 | Table/Structure Field |
EKBNK - FRRWB | Invoice Amount in PO Currency | |
| 30 | Table/Structure Field |
EKBNK - FRRFR | Invoice Amount in Foreign Currency | |
| 31 | Table/Structure Field |
EKBNK - FRAWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 32 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKBNK - BEWTP | Purchase Order History Category | |
| 35 | Table/Structure Field |
EKBNK - FRAWB | Clearing Value on GR/IR Account in PO Currency | |
| 36 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 38 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 39 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
EKBZ - SAPRL | SAP Release | |
| 43 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 44 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 45 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 46 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 47 | Table/Structure Field |
EKBZDATA - SAPRL | SAP Release | |
| 48 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 50 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 53 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 54 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 55 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKKO-EBELN |
| 57 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000 |
| 58 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(WEBRE) LIKE EKPO-WEBRE |
| 60 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(WEBRE) LIKE EKPO-WEBRE |
