Table/Structure Field list used by SAP ABAP Function Module WB2_FIND_AP_FR_PO_SINGLE (Find[single]: Import Shipment Advance Payment document)
SAP ABAP Function Module
WB2_FIND_AP_FR_PO_SINGLE (Find[single]: Import Shipment Advance Payment document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BUZEI | Item in material document | ||
| 2 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 3 | EKBE - WRBTR | Amount in document currency | ||
| 4 | EKBE - WAERS | Currency Key | ||
| 5 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 6 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 7 | EKBE - MANDT | Client | ||
| 8 | EKBE - GJAHR | Year of material document | ||
| 9 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 10 | EKBE - EBELN | Purchasing Document Number | ||
| 11 | EKBE - BELNR | Number of Material Document | ||
| 12 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 13 | EKBEDATA - WAERS | Currency Key | ||
| 14 | EKBEDATA - WRBTR | Amount in document currency | ||
| 15 | EKKO - BUKRS | Company Code | ||
| 16 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 17 | EKKODATA - BUKRS | Company Code | ||
| 18 | EKKODATA - LOEKZ | Deletion indicator in purchasing document |