Table/Structure Field list used by SAP ABAP Function Module ME_READ_HISTORY (Lesen Bestellentwicklung, Summen ermitteln)
SAP ABAP Function Module 
ME_READ_HISTORY (Lesen Bestellentwicklung, Summen ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 2 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA OPTIONAL |
| 3 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS OPTIONAL |
| 4 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR OPTIONAL |
| 5 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR OPTIONAL |
| 6 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 7 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA OPTIONAL |
| 8 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS OPTIONAL |
| 9 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKKO-EBELN |
| 12 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 13 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000 |
| 14 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(VRTKZ) LIKE EKPO-VRTKZ OPTIONAL |
| 15 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(WEBRE) LIKE EKPO-WEBRE |
| 16 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | SOURCE VALUE(VRTKZ) LIKE EKPO-VRTKZ OPTIONAL |
| 17 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(WEBRE) LIKE EKPO-WEBRE |
| 18 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 20 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year |
