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 |
---|---|---|---|---|
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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 |