Table/Structure Field list used by SAP ABAP Program FM06LF01_BETSL_SUMME (Include FM06LF01_BETSL_SUMME)
SAP ABAP Program
FM06LF01_BETSL_SUMME (Include FM06LF01_BETSL_SUMME) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 2 | EKBE - DMBTR | Amount in local currency | ||
| 3 | EKBE - MENGE | Quantity | ||
| 4 | EKBE - REEWR | Invoice Value Entered (in Local Currency) | ||
| 5 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 6 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 7 | EKBE - WRBTR | Amount in document currency | ||
| 8 | EKBE - XWOFF | Calculation of val. open | ||
| 9 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 10 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 11 | EKBEDATA - XWOFF | Calculation of val. open | ||
| 12 | EKBEDATA - WRBTR | Amount in document currency | ||
| 13 | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | ||
| 14 | EKBEDATA - MENGE | Quantity | ||
| 15 | EKBEDATA - DMBTR | Amount in local currency | ||
| 16 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 17 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 18 | EKBESL - AREWR | GR/IR account clearing value in local currency | ||
| 19 | EKBESL - BPMNG | Quantity in order price quantity unit | ||
| 20 | EKBESL - BPREM | Invoice receipt quantity in order price unit | ||
| 21 | EKBESL - BPWMM | Non-valuated goods receipt quantity in order price unit | ||
| 22 | EKBESL - REEWR | Invoice Value Entered (in Local Currency) | ||
| 23 | EKBESL - REMNG | Quantity invoiced | ||
| 24 | EKBESL - REWRT | Invoice value in local currency | ||
| 25 | EKBESL - WEMMG | Non-valuated goods receipt quantity | ||
| 26 | EKBESL - WEMNG | Quantity of goods received | ||
| 27 | EKBESL - WEWRT | Value of goods received in local currency | ||
| 28 | EKBESL - WEWWR | Value of goods received in foreign currency |