Table/Structure Field list used by SAP ABAP Program /SAPMP/HISTORY_F02 (Include /SAPMP/HISTORY_F02)
SAP ABAP Program
/SAPMP/HISTORY_F02 (Include /SAPMP/HISTORY_F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPMP/CE_MW - /SAPMP/ATWRT01 | Characteristic Value | |
2 | ![]() |
CABN - DATUV | Valid-From Date | |
3 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
4 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
EKBE - MENGE | Quantity | |
6 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
8 | ![]() |
EKBE - CHARG | Batch Number | |
9 | ![]() |
EKBE - BUZEI | Item in material document | |
10 | ![]() |
EKBE - BELNR | Number of Material Document | |
11 | ![]() |
EKBEDATA - CHARG | Batch Number | |
12 | ![]() |
EKBEDATA - MENGE | Quantity | |
13 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
16 | ![]() |
EKKO - EKGRP | Purchasing Group | |
17 | ![]() |
EKKO - LIFNR | Vendor's account number | |
18 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
19 | ![]() |
EKKO - EKORG | Purchasing organization | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
22 | ![]() |
EKKO - BSART | Purchasing Document Type | |
23 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
24 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
25 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
26 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
27 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
28 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
29 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
30 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
31 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
32 | ![]() |
EKPO - WERKS | Plant | |
33 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
34 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
35 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
36 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
37 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
38 | ![]() |
EKPO - MEINS | Order unit | |
39 | ![]() |
EKPO - MATNR | Material Number | |
40 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
41 | ![]() |
EKPO - MATKL | Material Group | |
42 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
43 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
44 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
45 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
47 | ![]() |
EKPO - EMATN | Material number | |
48 | ![]() |
EKPO - LGORT | Storage location | |
49 | ![]() |
EKPODATA - WERKS | Plant | |
50 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
51 | ![]() |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
52 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
53 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
54 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
55 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
56 | ![]() |
EKPODATA - MEINS | Order unit | |
57 | ![]() |
EKPODATA - MATKL | Material Group | |
58 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
59 | ![]() |
EKPODATA - LGORT | Storage location | |
60 | ![]() |
EKPODATA - EMATN | Material number | |
61 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
62 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
63 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
64 | ![]() |
EKPODATA - MATNR | Material Number | |
65 | ![]() |
INOB - CUOBJ | Configuration (internal object number) | |
66 | ![]() |
LVC_S_CHIT - FIELDNAME | ALV control: Field name of internal table field | |
67 | ![]() |
LVC_S_CHIT - NODEKEY | ALV Tree Control: Node Key | |
68 | ![]() |
LVC_S_LACI - CHOSEN | Flag (X or Blank) | |
69 | ![]() |
LVC_S_LACI - T_IMAGE | Tree Control: Icon / Image | |
70 | ![]() |
LVC_S_LACI - U_CHOSEN | Flag (X or Blank) | |
71 | ![]() |
LVC_S_LACI - U_T_IMAGE | Flag (X or Blank) | |
72 | ![]() |
LVC_S_LAYI - CHOSEN | Flag (X or Blank) | |
73 | ![]() |
LVC_S_LAYI - T_IMAGE | Tree Control: Icon / Image | |
74 | ![]() |
MARA - MATNR | Material Number | |
75 | ![]() |
M_MBMPS - SMBLN | Number of Material Document | |
76 | ![]() |
M_MBMPS - ZEILE | Item in material document | |
77 | ![]() |
RM06A - OWEMG | Open goods receipt quantity | |
78 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
79 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
80 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
81 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
85 | ![]() |
T001W - WERKS | Plant | |
86 | ![]() |
TREEMBITEM - CHOSEN | Flag (X or Blank) | |
87 | ![]() |
TREEMBITEM - T_IMAGE | Tree Control: Icon / Image |