Table/Structure Field list used by SAP ABAP Function Module ME_SET_XHISTMA (Setze Kennzeichen für EKBE_MA Fortschreibung)
SAP ABAP Function Module
ME_SET_XHISTMA (Setze Kennzeichen für EKBE_MA Fortschreibung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | BEKPO - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 3 | BEKPO - PSTYP | Item category in purchasing document | ||
| 4 | BEKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 5 | BEKPO - WEPOS | Goods Receipt Indicator | ||
| 6 | BEKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 7 | BEKPO - EBELN | Purchasing Document Number | ||
| 8 | EINR_S_POT - PSTYP | Item category in purchasing document | ||
| 9 | EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | ||
| 10 | EINR_S_POT - WEPOS | Goods Receipt Indicator | ||
| 11 | EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | ||
| 12 | EINR_S_POT - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 13 | EINR_S_POT - EBELP | Item Number of Purchasing Document | ||
| 14 | EINR_S_POT - EBELN | Purchasing Document Number | ||
| 15 | EKKO - BUKRS | Company Code | ||
| 16 | EKKO - EBELN | Purchasing Document Number | ||
| 17 | EKKODATA - BUKRS | Company Code | ||
| 18 | EKPO - LEBRE | EKPO-LEBRE | ||
| 19 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 20 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 21 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 22 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 23 | EKPO - EBELN | Purchasing Document Number | ||
| 24 | EKPO - PSTYP | Item category in purchasing document | ||
| 25 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 26 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 27 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 28 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 29 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 30 | ESLL - VRTKZ | Distribution indicator for multiple account assignment | ||
| 31 | ESSR - EBELN | Purchasing Document Number | ||
| 32 | ESSR - LOEKZ | Deletion indicator in entry sheet | ||
| 33 | ESSR - KZABN | Acceptance indicator | ||
| 34 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 35 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 36 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 37 | ESSR_DATA - KZABN | Acceptance indicator | ||
| 38 | ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | ||
| 39 | SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment |