Table/Structure Field list used by SAP ABAP Function Module ML_READ_INVOICING_SCHEDULE (Liefert alle Termine zurück für welche eine RE erzeugt werden kann)
SAP ABAP Function Module 
ML_READ_INVOICING_SCHEDULE (Liefert alle Termine zurück für welche eine RE erzeugt werden kann) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 2 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 3 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EKBES - REEWR | Invoice Value Entered (in Local Currency) | |
| 5 | Table/Structure Field |
EKBES - REFWR | Invoice Value in Foreign Currency | |
| 6 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 7 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 8 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 9 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 10 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 11 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 12 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 13 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 14 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 15 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 16 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 17 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 18 | Table/Structure Field |
EKRS - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKRS - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKRS - LIFNR | Vendor's account number | |
| 21 | Table/Structure Field |
INVOICING - BUKRS | Company Code | |
| 22 | Table/Structure Field |
INVOICING - XERSY | Evaluated Receipt Settlement (ERS) | |
| 23 | Table/Structure Field |
INVOICING - WERKS | Plant | |
| 24 | Table/Structure Field |
INVOICING - WEBRE | Indicator: GR-Based Invoice Verification | |
| 25 | Table/Structure Field |
INVOICING - WAERS | Currency Key | |
| 26 | Table/Structure Field |
INVOICING - MEMORY | Purchase order not yet complete | |
| 27 | Table/Structure Field |
INVOICING - LOEKZ | Deletion indicator in purchasing document | |
| 28 | Table/Structure Field |
INVOICING - LIFNR | Vendor's account number | |
| 29 | Table/Structure Field |
INVOICING - FRGRL | Release Not Yet Completely Effected | |
| 30 | Table/Structure Field |
INVOICING - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 31 | Table/Structure Field |
INVOICING - FPLNR | Invoicing plan number | |
| 32 | Table/Structure Field |
INVOICING - FAREG | Rule in billing plan/invoice plan | |
| 33 | Table/Structure Field |
INVOICING - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 34 | Table/Structure Field |
INVOICING - FAKSP | Billing block for billing plan/invoice plan dates | |
| 35 | Table/Structure Field |
INVOICING - EREKZ | Final Invoice Indicator | |
| 36 | Table/Structure Field |
INVOICING - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
INVOICING - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
INVOICING - AFDAT | Billing date for billing index and printout | |
| 39 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
T001 - WAERS | Currency Key |
