Table/Structure Field list used by SAP ABAP Function Module MR_READ_PRELIMINARY_HISTORY (MR_READ_PRELIMINARY_HISTORY)
SAP ABAP Function Module 
MR_READ_PRELIMINARY_HISTORY (MR_READ_PRELIMINARY_HISTORY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 2 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 4 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 5 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 6 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 7 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 8 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 9 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 10 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 11 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 12 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 13 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 14 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 15 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 16 | Table/Structure Field |
EKBZ - REFWR | Invoice Value in Foreign Currency | |
| 17 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 18 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 19 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 20 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 21 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 22 | Table/Structure Field |
EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
| 23 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 24 | Table/Structure Field |
EKKO - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS |
| 25 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
| 27 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS |
| 28 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 29 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP |
| 31 | Table/Structure Field |
FVBKPF - AUSBK | Source Company Code | |
| 32 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
FVBKPF - TCODE | Transaction Code | |
| 36 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 37 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 38 | Table/Structure Field |
VBKPF - XPRFG | Document complete | SOURCE REFERENCE(I_XPRFG) LIKE VBKPF-XPRFG OPTIONAL |
| 39 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 41 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 43 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 44 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VBSEGS - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
VBSEGS - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
VBSEGS - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
VBSEGS - STUNR | Level Number | |
| 51 | Table/Structure Field |
VBSEGS - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 52 | Table/Structure Field |
VBSEGS - WRBTR | Amount in document currency |
