Table/Structure Field list used by SAP ABAP Function Module ME_STATISTICS_IR_RKO (Vorerfaßte Rechnungsbelege)
SAP ABAP Function Module ME_STATISTICS_IR_RKO (Vorerfaßte Rechnungsbelege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
2 | Table/Structure Field | EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
3 | Table/Structure Field | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
4 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
5 | Table/Structure Field | EKBE - BELNR | Number of Material Document | SOURCE VALUE(I_BELNR) TYPE EKBE-BELNR OPTIONAL |
6 | Table/Structure Field | EKBE - BPMNG | Quantity in purchase order price unit | |
7 | Table/Structure Field | EKBE - BPMNG_POP | Quantity in purchase order price unit | |
8 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
9 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
10 | Table/Structure Field | EKBE - DMBTR_POP | Amount in local currency | |
11 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
12 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
13 | Table/Structure Field | EKBE - GJAHR | Year of material document | SOURCE VALUE(I_GJAHR) TYPE EKBE-GJAHR OPTIONAL |
14 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
15 | Table/Structure Field | EKBE - MENGE | Quantity | |
16 | Table/Structure Field | EKBE - MENGE_POP | Quantity | |
17 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
18 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
19 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
20 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
21 | Table/Structure Field | EKBE - WRBTR_POP | Amount in document currency | |
22 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
23 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
24 | Table/Structure Field | EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
25 | Table/Structure Field | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
26 | Table/Structure Field | EKBEDATA - BPMNG | Quantity in purchase order price unit | |
27 | Table/Structure Field | EKBEDATA - BPMNG_POP | Quantity in purchase order price unit | |
28 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
29 | Table/Structure Field | EKBEDATA - DMBTR_POP | Amount in local currency | |
30 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
31 | Table/Structure Field | EKBEDATA - MENGE_POP | Quantity | |
32 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
33 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
34 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
35 | Table/Structure Field | EKBEDATA - WRBTR_POP | Amount in document currency | |
36 | Table/Structure Field | EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
37 | Table/Structure Field | EKBEDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
38 | Table/Structure Field | EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
39 | Table/Structure Field | EKBEDATA_MA - DMBTR | Amount in local currency | |
40 | Table/Structure Field | EKBEDATA_MA - MENGE | Quantity | |
41 | Table/Structure Field | EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
42 | Table/Structure Field | EKBEDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
43 | Table/Structure Field | EKBEDATA_MA - REFWR | Invoice Value in Foreign Currency | |
44 | Table/Structure Field | EKBEDATA_MA - WRBTR | Amount in document currency | |
45 | Table/Structure Field | EKBEN - BELNR | Number of Material Document | |
46 | Table/Structure Field | EKBEN - GJAHR | Year of material document | |
47 | Table/Structure Field | EKBEN - VGABE | Transaction/event type, purchase order history | |
48 | Table/Structure Field | EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
49 | Table/Structure Field | EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
50 | Table/Structure Field | EKBE_MA - BELNR | Number of Material Document | |
51 | Table/Structure Field | EKBE_MA - BPMNG | Quantity in purchase order price unit | |
52 | Table/Structure Field | EKBE_MA - BUZEI | Item in material document | |
53 | Table/Structure Field | EKBE_MA - DMBTR | Amount in local currency | |
54 | Table/Structure Field | EKBE_MA - EBELN | Purchasing Document Number | |
55 | Table/Structure Field | EKBE_MA - EBELP | Item Number of Purchasing Document | |
56 | Table/Structure Field | EKBE_MA - GJAHR | Year of material document | |
57 | Table/Structure Field | EKBE_MA - MENGE | Quantity | |
58 | Table/Structure Field | EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
59 | Table/Structure Field | EKBE_MA - REEWR | Invoice Value Entered (in Local Currency) | |
60 | Table/Structure Field | EKBE_MA - REFWR | Invoice Value in Foreign Currency | |
61 | Table/Structure Field | EKBE_MA - VGABE | Transaction/event type, purchase order history | |
62 | Table/Structure Field | EKBE_MA - WRBTR | Amount in document currency | |
63 | Table/Structure Field | EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
64 | Table/Structure Field | EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
65 | Table/Structure Field | EKBE_MA_S - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
66 | Table/Structure Field | EKBE_MA_S - BELNR | Number of Material Document | |
67 | Table/Structure Field | EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
68 | Table/Structure Field | EKBE_MA_S - BUZEI | Item in material document | |
69 | Table/Structure Field | EKBE_MA_S - DMBTR | Amount in local currency | |
70 | Table/Structure Field | EKBE_MA_S - EBELN | Purchasing Document Number | |
71 | Table/Structure Field | EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
72 | Table/Structure Field | EKBE_MA_S - GJAHR | Year of material document | |
73 | Table/Structure Field | EKBE_MA_S - MENGE | Quantity | |
74 | Table/Structure Field | EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
75 | Table/Structure Field | EKBE_MA_S - REEWR | Invoice Value Entered (in Local Currency) | |
76 | Table/Structure Field | EKBE_MA_S - REFWR | Invoice Value in Foreign Currency | |
77 | Table/Structure Field | EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
78 | Table/Structure Field | EKBE_MA_S - WRBTR | Amount in document currency | |
79 | Table/Structure Field | EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
80 | Table/Structure Field | EKBZ - AREWR | GR/IR account clearing value in local currency | |
81 | Table/Structure Field | EKBZ - AREWR_POP | GR/IR account clearing value in local currency | |
82 | Table/Structure Field | EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
83 | Table/Structure Field | EKBZ - BELNR | Accounting Document Number | |
84 | Table/Structure Field | EKBZ - BPMNG | Quantity in order price quantity unit | |
85 | Table/Structure Field | EKBZ - BPMNG_POP | Quantity in order price quantity unit | |
86 | Table/Structure Field | EKBZ - BUZEI | Item in material document | |
87 | Table/Structure Field | EKBZ - DMBTR | Amount in local currency | |
88 | Table/Structure Field | EKBZ - DMBTR_POP | Amount in local currency | |
89 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
90 | Table/Structure Field | EKBZ - EBELP | Item Number of Purchasing Document | |
91 | Table/Structure Field | EKBZ - GJAHR | Fiscal Year | |
92 | Table/Structure Field | EKBZ - MENGE | Quantity | |
93 | Table/Structure Field | EKBZ - MENGE_POP | Quantity | |
94 | Table/Structure Field | EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
95 | Table/Structure Field | EKBZ - REFWR | Invoice Value in Foreign Currency | |
96 | Table/Structure Field | EKBZ - STUNR | Level Number | |
97 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
98 | Table/Structure Field | EKBZ - WRBTR | Amount in document currency | |
99 | Table/Structure Field | EKBZ - WRBTR_POP | Amount in document currency | |
100 | Table/Structure Field | EKBZ - ZAEHK | Condition counter | |
101 | Table/Structure Field | EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
102 | Table/Structure Field | EKBZDATA - AREWR_POP | GR/IR account clearing value in local currency | |
103 | Table/Structure Field | EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
104 | Table/Structure Field | EKBZDATA - BPMNG | Quantity in order price quantity unit | |
105 | Table/Structure Field | EKBZDATA - BPMNG_POP | Quantity in order price quantity unit | |
106 | Table/Structure Field | EKBZDATA - DMBTR | Amount in local currency | |
107 | Table/Structure Field | EKBZDATA - DMBTR_POP | Amount in local currency | |
108 | Table/Structure Field | EKBZDATA - MENGE | Quantity | |
109 | Table/Structure Field | EKBZDATA - MENGE_POP | Quantity | |
110 | Table/Structure Field | EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
111 | Table/Structure Field | EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
112 | Table/Structure Field | EKBZDATA - WRBTR | Amount in document currency | |
113 | Table/Structure Field | EKBZDATA - WRBTR_POP | Amount in document currency | |
114 | Table/Structure Field | EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
115 | Table/Structure Field | EKBZDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
116 | Table/Structure Field | EKBZDATA_MA - BPMNG | Quantity in purchase order price unit | |
117 | Table/Structure Field | EKBZDATA_MA - DMBTR | Amount in local currency | |
118 | Table/Structure Field | EKBZDATA_MA - MENGE | Quantity | |
119 | Table/Structure Field | EKBZDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
120 | Table/Structure Field | EKBZDATA_MA - REFWR | Invoice Value in Foreign Currency | |
121 | Table/Structure Field | EKBZDATA_MA - WRBTR | Amount in document currency | |
122 | Table/Structure Field | EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
123 | Table/Structure Field | EKBZ_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
124 | Table/Structure Field | EKBZ_MA - BELNR | Accounting Document Number | |
125 | Table/Structure Field | EKBZ_MA - BPMNG | Quantity in purchase order price unit | |
126 | Table/Structure Field | EKBZ_MA - BUZEI | Item in material document | |
127 | Table/Structure Field | EKBZ_MA - DMBTR | Amount in local currency | |
128 | Table/Structure Field | EKBZ_MA - EBELN | Purchasing Document Number | |
129 | Table/Structure Field | EKBZ_MA - EBELP | Item Number of Purchasing Document | |
130 | Table/Structure Field | EKBZ_MA - GJAHR | Fiscal Year | |
131 | Table/Structure Field | EKBZ_MA - MENGE | Quantity | |
132 | Table/Structure Field | EKBZ_MA - REEWR | Invoice Value Entered (in Local Currency) | |
133 | Table/Structure Field | EKBZ_MA - REFWR | Invoice Value in Foreign Currency | |
134 | Table/Structure Field | EKBZ_MA - STUNR | Level Number | |
135 | Table/Structure Field | EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
136 | Table/Structure Field | EKBZ_MA - WRBTR | Amount in document currency | |
137 | Table/Structure Field | EKBZ_MA - ZAEHK | Condition counter | |
138 | Table/Structure Field | EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
139 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
140 | Table/Structure Field | EKKO_KEY - EBELN | Purchasing Document Number | |
141 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
142 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
143 | Table/Structure Field | VEKPO - EBELN | Purchasing Document Number |