Table/Structure Field list used by SAP ABAP Function Module MM_HISTORY_SHOW (Bestellentwicklung anzeigen)
SAP ABAP Function Module 
MM_HISTORY_SHOW (Bestellentwicklung anzeigen) is using
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Class (3)
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Data Element (11)
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Table/Structure Field (83)
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Function Module (4)
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Interface (3)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
EKBE - WRBTR_POP | Amount in document currency | |
| 4 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 6 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 7 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 9 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 11 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 12 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 13 | Table/Structure Field |
EKBEDATA - WRBTR_POP | Amount in document currency | |
| 14 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 16 | Table/Structure Field |
EKBEDATA - DMBTR_POP | Amount in local currency | |
| 17 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 19 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 20 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 21 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKBE_XFELD - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
EKBE_XFELD - XFELD | Checkbox | |
| 24 | Table/Structure Field |
EKBE_XFELD - WRBTR_POP | Amount in document currency | |
| 25 | Table/Structure Field |
EKBE_XFELD - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
EKBE_XFELD - WAERS | Currency Key | |
| 27 | Table/Structure Field |
EKBE_XFELD - HSWAE | Local currency key | |
| 28 | Table/Structure Field |
EKBE_XFELD - DMBTR_POP | Amount in local currency | |
| 29 | Table/Structure Field |
EKBE_XFELD - AREWR_POP | GR/IR account clearing value in local currency | |
| 30 | Table/Structure Field |
EKBE_XFELD - AREWR | GR/IR account clearing value in local currency | |
| 31 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 33 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 34 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | SOURCE REFERENCE(PI_BSTYP) TYPE EKKO-BSTYP |
| 35 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 36 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 38 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 39 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 41 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | SOURCE REFERENCE(PI_BSTYP) TYPE EKKO-BSTYP |
| 42 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 43 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 44 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | SOURCE REFERENCE(PI_PSTYP) LIKE EKPO-PSTYP |
| 45 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 46 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE REFERENCE(PI_WEBRE) LIKE EKPO-WEBRE |
| 47 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 48 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 49 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 50 | Table/Structure Field |
EKPO - MEINS | Order unit | SOURCE REFERENCE(PI_MEINS) LIKE EKPO-MEINS |
| 51 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 52 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 53 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | SOURCE REFERENCE(PI_LEBRE) LIKE EKPO-LEBRE |
| 54 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 55 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | SOURCE REFERENCE(PI_FPLNR) LIKE EKPO-FPLNR |
| 57 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | SOURCE REFERENCE(PI_BPRME) LIKE EKPO-BPRME |
| 58 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 59 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 60 | Table/Structure Field |
EKPO - BUKRS | Company Code | SOURCE REFERENCE(PI_BUKRS) LIKE EKPO-BUKRS |
| 61 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 62 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 63 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | SOURCE REFERENCE(PI_EBELN) TYPE EKPO-EBELN |
| 64 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(PI_EBELP) TYPE EKPO-EBELP |
| 66 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 67 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 68 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE REFERENCE(PI_WEBRE) LIKE EKPO-WEBRE |
| 69 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | SOURCE REFERENCE(PI_PSTYP) LIKE EKPO-PSTYP |
| 70 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 72 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 73 | Table/Structure Field |
EKPODATA - MEINS | Order unit | SOURCE REFERENCE(PI_MEINS) LIKE EKPO-MEINS |
| 74 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 75 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | SOURCE REFERENCE(PI_LEBRE) LIKE EKPO-LEBRE |
| 76 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | SOURCE REFERENCE(PI_FPLNR) LIKE EKPO-FPLNR |
| 77 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 78 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 79 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | SOURCE REFERENCE(PI_BUKRS) LIKE EKPO-BUKRS |
| 80 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 81 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 82 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 83 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | SOURCE REFERENCE(PI_BPRME) LIKE EKPO-BPRME |
