Table/Structure Field list used by SAP ABAP Function Module ME_UPDATE_HISTORY_FINANCE (Fortschreiben Bestellentwicklung/Commitment aus FI/FM clearing)
SAP ABAP Function Module 
ME_UPDATE_HISTORY_FINANCE (Fortschreiben Bestellentwicklung/Commitment aus FI/FM clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 2 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 5 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 6 | Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 7 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 8 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 9 | Table/Structure Field |
EKBE - BPMNG_POP | Quantity in purchase order price unit | |
| 10 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 11 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 13 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 16 | Table/Structure Field |
EKBE - MANDT | Client | |
| 17 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 18 | Table/Structure Field |
EKBE - MENGE_POP | Quantity | |
| 19 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 21 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
EKBE - WRBTR_POP | Amount in document currency | |
| 23 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 24 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 25 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local 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 - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
EKBEDATA - WRBTR_POP | Amount in document currency | |
| 35 | Table/Structure Field |
EKBEN - BELNR | Number of Material Document | |
| 36 | Table/Structure Field |
EKBEN - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKBEN - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
EKBEN - GJAHR | Year of material document | |
| 39 | Table/Structure Field |
EKBEN - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
EKBEN - VGABE | Transaction/event type, purchase order history | |
| 41 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 43 | Table/Structure Field |
EKBZ - AREWR_POP | GR/IR account clearing value in local currency | |
| 44 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 46 | Table/Structure Field |
EKBZ - BPMNG_POP | Quantity in order price quantity unit | |
| 47 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 48 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 49 | Table/Structure Field |
EKBZ - DMBTR_POP | Amount in local currency | |
| 50 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
EKBZ - MANDT | Client | |
| 54 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 55 | Table/Structure Field |
EKBZ - MENGE_POP | Quantity | |
| 56 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 58 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 59 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
EKBZ - WRBTR_POP | Amount in document currency | |
| 61 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 62 | Table/Structure Field |
EKBZDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 63 | Table/Structure Field |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
| 64 | Table/Structure Field |
EKBZDATA - BPMNG_POP | Quantity in order price quantity unit | |
| 65 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 66 | Table/Structure Field |
EKBZDATA - DMBTR_POP | Amount in local currency | |
| 67 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 68 | Table/Structure Field |
EKBZDATA - MENGE_POP | Quantity | |
| 69 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 71 | Table/Structure Field |
EKBZDATA - WRBTR_POP | Amount in document currency | |
| 72 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 75 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 76 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 77 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 78 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
HZEKBES - AREFW | GR/IR account clearing value in local currency | |
| 81 | Table/Structure Field |
HZEKBES - AREFW_POP | GR/IR account clearing value in local currency | |
| 82 | Table/Structure Field |
HZEKBES - AREWR | GR/IR account clearing value in local currency | |
| 83 | Table/Structure Field |
HZEKBES - AREWR_POP | GR/IR account clearing value in local currency | |
| 84 | Table/Structure Field |
HZEKBES - EBELN | Purchasing Document Number | |
| 85 | Table/Structure Field |
HZEKBES - EBELP | Item Number of Purchasing Document | |
| 86 | Table/Structure Field |
HZEKBES - REMNG | Quantity invoiced | |
| 87 | Table/Structure Field |
HZEKBES - REMNG_POP | Quantity invoiced | |
| 88 | Table/Structure Field |
HZEKBES - REWAE | Currency Key | |
| 89 | Table/Structure Field |
HZEKBES - REWRT | Invoice value in local currency | |
| 90 | Table/Structure Field |
HZEKBES - REWRT_POP | Invoice value in local currency | |
| 91 | Table/Structure Field |
HZEKBES - REWWR | Invoice Amount in Foreign Currency | |
| 92 | Table/Structure Field |
HZEKBES - REWWR_POP | Invoice Amount in Foreign Currency | |
| 93 | Table/Structure Field |
HZEKBES - STUNR | Level Number | |
| 94 | Table/Structure Field |
HZEKBES - ZAEHK | Condition counter | |
| 95 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 96 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 97 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 98 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 99 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 104 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 105 | Table/Structure Field |
VEKPO - EBELN | Purchasing Document Number | |
| 106 | Table/Structure Field |
VEKPO - EBELP | Item Number of Purchasing Document |
