Table/Structure Field list used by SAP ABAP Function Module MMPUR_PO_HIST_READ_AGGREGATED (Read PO History aggregated)
SAP ABAP Function Module MMPUR_PO_HIST_READ_AGGREGATED (Read PO History aggregated) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
2 | Table/Structure Field | EKBE - MENGE_POP | Quantity | |
3 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
4 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
5 | Table/Structure Field | EKBE - RETAMTP_FC | Posted Retention Amount in Document Currency | |
6 | Table/Structure Field | EKBE - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
7 | Table/Structure Field | EKBE - RETAMT_FC | Retention Amount in Document Currency | |
8 | Table/Structure Field | EKBE - RETAMT_LC | Retention Amount in Company Code Currency | |
9 | Table/Structure Field | EKBE - REWRB | Invoice Amount in PO Currency | |
10 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
11 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
12 | Table/Structure Field | EKBE - WAERS | Currency Key | |
13 | Table/Structure Field | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
14 | Table/Structure Field | EKBE - WESBS | Goods receipt blocked stock in order unit | |
15 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
16 | Table/Structure Field | EKBE - WRBTR_POP | Amount in document currency | |
17 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
18 | Table/Structure Field | EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
19 | Table/Structure Field | EKBE - MENGE | Quantity | |
20 | Table/Structure Field | EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
21 | Table/Structure Field | EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
22 | Table/Structure Field | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
23 | Table/Structure Field | EKBE - BAMNG | Quantity | |
24 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
25 | Table/Structure Field | EKBE - BPMNG | Quantity in purchase order price unit | |
26 | Table/Structure Field | EKBE - BPMNG_POP | Quantity in purchase order price unit | |
27 | Table/Structure Field | EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
28 | Table/Structure Field | EKBE - BWART | Movement type (inventory management) | |
29 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
30 | Table/Structure Field | EKBE - DMBTR_POP | Amount in local currency | |
31 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
32 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
33 | Table/Structure Field | EKBE - KUDIF | Exchange Rate Difference Amount | |
34 | Table/Structure Field | EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
35 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
36 | Table/Structure Field | EKBEDATA - MENGE_POP | Quantity | |
37 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
38 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
39 | Table/Structure Field | EKBEDATA - RETAMTP_FC | Posted Retention Amount in Document Currency | |
40 | Table/Structure Field | EKBEDATA - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
41 | Table/Structure Field | EKBEDATA - RETAMT_FC | Retention Amount in Document Currency | |
42 | Table/Structure Field | EKBEDATA - RETAMT_LC | Retention Amount in Company Code Currency | |
43 | Table/Structure Field | EKBEDATA - REWRB | Invoice Amount in PO Currency | |
44 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
45 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
46 | Table/Structure Field | EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
47 | Table/Structure Field | EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
48 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
49 | Table/Structure Field | EKBEDATA - WRBTR_POP | Amount in document currency | |
50 | Table/Structure Field | EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
51 | Table/Structure Field | EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
52 | Table/Structure Field | EKBEDATA - DMBTR_POP | Amount in local currency | |
53 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
54 | Table/Structure Field | EKBEDATA - BWART | Movement type (inventory management) | |
55 | Table/Structure Field | EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
56 | Table/Structure Field | EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
57 | Table/Structure Field | EKBEDATA - BPMNG_POP | Quantity in purchase order price unit | |
58 | Table/Structure Field | EKBEDATA - BPMNG | Quantity in purchase order price unit | |
59 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
60 | Table/Structure Field | EKBEDATA - BAMNG | Quantity | |
61 | Table/Structure Field | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
62 | Table/Structure Field | EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
63 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
64 | Table/Structure Field | EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency |