Table/Structure Field list used by SAP ABAP Program EWUMPOHD_40 (Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0)
SAP ABAP Program
EWUMPOHD_40 (Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BUZEI | Item in material document | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EKBE - WRBTR | Amount in document currency | |
5 | ![]() |
EKBE - WAERS | Currency Key | |
6 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
7 | ![]() |
EKBE - HSWAE | Local currency key | |
8 | ![]() |
EKBE - GJAHR | Year of material document | |
9 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
11 | ![]() |
EKBE - DMBTR | Amount in local currency | |
12 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
13 | ![]() |
EKBEDATA - HSWAE | Local currency key | |
14 | ![]() |
EKBEDATA - WAERS | Currency Key | |
15 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
16 | ![]() |
EKBEH - WRBTR | Amount in document currency | |
17 | ![]() |
EKBEH - ZEKKN | Sequential Number of Account Assignment | |
18 | ![]() |
EKBEH - WAERS | Currency Key | |
19 | ![]() |
EKBEH - VGABE | Transaction/event type, purchase order history | |
20 | ![]() |
EKBEH - HSWAE | Local currency key | |
21 | ![]() |
EKBEH - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKBEH - EBELN | Purchasing Document Number | |
23 | ![]() |
EKBEH - DMBTR | Amount in local currency | |
24 | ![]() |
EKBEH - BELNR | Number of Material Document | |
25 | ![]() |
EKBEH - BUZEI | Item in material document | |
26 | ![]() |
EKBEH - GJAHR | Year of material document | |
27 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
28 | ![]() |
EKBZ - ZAEHK | Condition counter | |
29 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
30 | ![]() |
EKBZ - WAERS | Currency Key | |
31 | ![]() |
EKBZ - STUNR | Level Number | |
32 | ![]() |
EKBZ - HSWAE | Local currency key | |
33 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
34 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
36 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
37 | ![]() |
EKBZ - BUZEI | Item in material document | |
38 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
39 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
40 | ![]() |
EKBZDATA - HSWAE | Local currency key | |
41 | ![]() |
EKBZDATA - WAERS | Currency Key | |
42 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
43 | ![]() |
EKBZH - ZAEHK | Condition counter | |
44 | ![]() |
EKBZH - WRBTR | Amount in document currency | |
45 | ![]() |
EKBZH - DMBTR | Amount in local currency | |
46 | ![]() |
EKBZH - WAERS | Currency Key | |
47 | ![]() |
EKBZH - VGABE | Transaction/event type, purchase order history | |
48 | ![]() |
EKBZH - STUNR | Level Number | |
49 | ![]() |
EKBZH - GJAHR | Fiscal Year | |
50 | ![]() |
EKBZH - HSWAE | Local currency key | |
51 | ![]() |
EKBZH - BELNR | Accounting Document Number | |
52 | ![]() |
EKBZH - BUZEI | Item in material document | |
53 | ![]() |
EKBZH - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
EKBZH - EBELN | Purchasing Document Number | |
55 | ![]() |
EKKO - BUKRS | Company Code | |
56 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
57 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
58 | ![]() |
EKKO - WAERS | Currency Key | |
59 | ![]() |
EKKODATA - WAERS | Currency Key | |
60 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
61 | ![]() |
EKKODATA - BUKRS | Company Code | |
62 | ![]() |
EKPO - BSTYP | Purchasing document category | |
63 | ![]() |
EKPO - BUKRS | Company Code | |
64 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
65 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
67 | ![]() |
EKPODATA - BUKRS | Company Code | |
68 | ![]() |
EWUFZ - PAKET | Number of the changeover package | |
69 | ![]() |
EWUPGSTAT - PROGRAMM | Program name | |
70 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
79 | ![]() |
T001 - BUKRS | Company Code | |
80 | ![]() |
T001 - WAERS | Currency Key | |
81 | ![]() |
T001K - BUKRS | Company Code | |
82 | ![]() |
T001K - BWKEY | Valuation area | |
83 | ![]() |
T001W - BWKEY | Valuation area | |
84 | ![]() |
T001W - WERKS | Plant | |
85 | ![]() |
T100 - ARBGB | Application Area | |
86 | ![]() |
T100 - MSGNR | Message number | |
87 | ![]() |
T100 - SPRSL | Language Key | |
88 | ![]() |
T100 - TEXT | Message Text |