Table/Structure Field list used by SAP ABAP Program FM06LFBE_EKBE_PICK (IncludeLMDXTTOP)
SAP ABAP Program
FM06LFBE_EKBE_PICK (IncludeLMDXTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BEWTP | Purchase Order History Category | ||
| 2 | EKBE - BUZEI | Item in material document | ||
| 3 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 4 | EKBE - GJAHR | Year of material document | ||
| 5 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 6 | EKBE - BELNR | Number of Material Document | ||
| 7 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 8 | EKBZ - BELNR | Accounting Document Number | ||
| 9 | EKBZ - BEWTP | Purchase Order History Category | ||
| 10 | EKBZ - BUZEI | Item in material document | ||
| 11 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 12 | EKBZ - GJAHR | Fiscal Year | ||
| 13 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 14 | EKBZDATA - BEWTP | Purchase Order History Category | ||
| 15 | EKKO - BSTYP | Purchasing Document Category | ||
| 16 | EKKO - EBELN | Purchasing Document Number | ||
| 17 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 18 | EKPO - ATTYP | Material Category | ||
| 19 | EKPO - BUKRS | Company Code | ||
| 20 | EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | EKPO - UPVOR | Subitems Exist | ||
| 23 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 24 | EKPODATA - ATTYP | Material Category | ||
| 25 | EKPODATA - BUKRS | Company Code | ||
| 26 | EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | ||
| 27 | EKPODATA - UPVOR | Subitems Exist | ||
| 28 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 29 | RSSUBINFO - WWW_ACTIVE | Web Reporting is active |