Table/Structure Field list used by SAP ABAP Program EWUMMPOF (PO History Differences <=> Open Items in FI)
SAP ABAP Program
EWUMMPOF (PO History Differences <=> Open Items in FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDFIELDS - RFCGR | RFC server group for parallel processing | |
2 | ![]() |
BDI_MODEL - MESTYP | Message Type | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BSEG - BUKRS | Company Code | |
5 | ![]() |
BSEG - DMBTR | Amount in local currency | |
6 | ![]() |
BSEG - HKONT | General Ledger Account | |
7 | ![]() |
BSEG - KTOSL | Transaction Key | |
8 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
BSEG - ZUONR | Assignment number | |
10 | ![]() |
DD02L - TABNAME | Table Name | |
11 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
12 | ![]() |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
13 | ![]() |
EKBE - BELNR | Number of Material Document | |
14 | ![]() |
EKBE - DMBTR | Amount in local currency | |
15 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
16 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKBE - GJAHR | Year of material document | |
18 | ![]() |
EKBE - HSWAE | Local currency key | |
19 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
20 | ![]() |
EKBE - MENGE | Quantity | |
21 | ![]() |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
22 | ![]() |
EKBE - REFWR | Invoice Value in Foreign Currency | |
23 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
25 | ![]() |
EKBE - WAERS | Currency Key | |
26 | ![]() |
EKBE - WRBTR | Amount in document currency | |
27 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
28 | ![]() |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
29 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
30 | ![]() |
EKBEDATA - HSWAE | Local currency key | |
31 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
32 | ![]() |
EKBEDATA - MENGE | Quantity | |
33 | ![]() |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
34 | ![]() |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
35 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
EKBEDATA - WAERS | Currency Key | |
37 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
38 | ![]() |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
39 | ![]() |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
40 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
41 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
42 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
43 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
EKBZ - HSWAE | Local currency key | |
45 | ![]() |
EKBZ - MENGE | Quantity | |
46 | ![]() |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
47 | ![]() |
EKBZ - REFWR | Invoice Value in Foreign Currency | |
48 | ![]() |
EKBZ - SHKZG | Debit/Credit Indicator | |
49 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
50 | ![]() |
EKBZ - WAERS | Currency Key | |
51 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
52 | ![]() |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
53 | ![]() |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
54 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
55 | ![]() |
EKBZDATA - HSWAE | Local currency key | |
56 | ![]() |
EKBZDATA - MENGE | Quantity | |
57 | ![]() |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
58 | ![]() |
EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
59 | ![]() |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
60 | ![]() |
EKBZDATA - WAERS | Currency Key | |
61 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
62 | ![]() |
EKKO - BUKRS | Company Code | |
63 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
64 | ![]() |
EKKODATA - BUKRS | Company Code | |
65 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
66 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
67 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
68 | ![]() |
EKPO - RETPO | Returns Item | |
69 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
70 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
71 | ![]() |
EKPODATA - RETPO | Returns Item | |
72 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
73 | ![]() |
EWUFIBUKRS - BUKRS | Company Code | |
74 | ![]() |
EWUFZ - PAKET | Number of the changeover package | |
75 | ![]() |
EWUMMFI - BELNR | Accounting document number | |
76 | ![]() |
EWUMMFI - BUKRS | Company Code | |
77 | ![]() |
EWUMMFI - CURTP | Currency type and valuation view | |
78 | ![]() |
EWUMMFI - HKONT | General Ledger Account | |
79 | ![]() |
EWUMMFI - KTOSL | Transaction Key | |
80 | ![]() |
EWUMMFI - LJAHR | Fiscal Year of Current Period | |
81 | ![]() |
EWUMMFI - LPERI | Current period (posting period) | |
82 | ![]() |
EWUMMFI - PAKET | Number of the changeover package | |
83 | ![]() |
EWUMMFI - REPID | ABAP Program Name | |
84 | ![]() |
EWUMMFI - SHKZG | Debit/Credit Indicator | |
85 | ![]() |
EWUMMFI - VALUE | Amount in local currency | |
86 | ![]() |
EWUMMFI - WAERS | Currency Key | |
87 | ![]() |
EWUMMFI - ZUONR | Assignment number | |
88 | ![]() |
EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
89 | ![]() |
EWUPGSTAT - PROGRAMM | Program name | |
90 | ![]() |
EWUPGSTAT - STATUS | Status of the program | |
91 | ![]() |
PROTEWU - AG | Application Area | |
92 | ![]() |
PROTEWU - MSGNR | Message number | |
93 | ![]() |
PROTEWU - PRLEVEL | Log Level | |
94 | ![]() |
PROTEWU - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
95 | ![]() |
PROTEWU - VAR1 | Message Variable | |
96 | ![]() |
PROTEWU - VAR2 | Message Variable | |
97 | ![]() |
PROTEWU - VAR3 | Message Variable | |
98 | ![]() |
PROTEWU - VAR4 | Message Variable | |
99 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
100 | ![]() |
RSIMP - PARAMETER | Parameter Name | |
101 | ![]() |
SI_T001 - BUKRS_GLOB | Name of global company code | |
102 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
103 | ![]() |
SKB1 - BUKRS | Company Code | |
104 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
105 | ![]() |
SKB1 - WMETH | Indicator: account managed in external system | |
106 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
107 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
108 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
109 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
110 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
111 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
117 | ![]() |
T000 - MANDT | Client | |
118 | ![]() |
T001 - BUKRS | Company Code | |
119 | ![]() |
T001 - BUKRS_GLOB | Name of global company code | |
120 | ![]() |
T001 - KTOPL | Chart of Accounts | |
121 | ![]() |
T001K - BUKRS | Company Code | |
122 | ![]() |
T001K - BWKEY | Valuation area | |
123 | ![]() |
T001K - BWMOD | Valuation grouping code | |
124 | ![]() |
T001W - BWKEY | Valuation area | |
125 | ![]() |
T001W - WERKS | Plant | |
126 | ![]() |
T030 - KTOSL | Transaction Key | |
127 | ![]() |
TTYPV - AWTYP | Reference procedure | |
128 | ![]() |
TTYPV - FIELDNAME | Field Name | |
129 | ![]() |
TTYPV - TABNAME | Table Name |