Table/Structure Field list used by SAP ABAP Program FM06LFBE_EKBE_WEBRE (Include LCUSLNTRTOCI4)
SAP ABAP Program 
FM06LFBE_EKBE_WEBRE (Include LCUSLNTRTOCI4) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 2 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 5 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 6 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 7 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 8 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 10 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 11 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 12 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 13 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 14 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 15 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 16 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 17 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 18 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 19 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 20 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 21 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 22 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 23 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 27 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 28 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 29 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 30 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 31 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 32 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 33 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 34 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 37 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 38 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 40 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 41 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 42 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 43 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 44 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 45 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 46 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 47 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 48 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 49 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 50 | Table/Structure Field |
EKBEZ - REFWR | Invoice Value in Foreign Currency | |
| 51 | Table/Structure Field |
EKBEZ - WEWWR | Value of goods received in foreign currency | |
| 52 | Table/Structure Field |
EKBEZ - WEWRT | Value of goods received in local currency | |
| 53 | Table/Structure Field |
EKBEZ - WESBS | Goods receipt blocked stock in order unit | |
| 54 | Table/Structure Field |
EKBEZ - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 55 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 56 | Table/Structure Field |
EKBEZ - REWWR | Invoice Amount in Foreign Currency | |
| 57 | Table/Structure Field |
EKBEZ - REWRT | Invoice value in local currency | |
| 58 | Table/Structure Field |
EKBEZ - REWAE | Currency Key | |
| 59 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 60 | Table/Structure Field |
EKBEZ - PACKNO | Package number | |
| 61 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 62 | Table/Structure Field |
EKBEZ - INTROW | Internal line number for limits | |
| 63 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKBEZ - BPWES | Quantity in GR blocked stock in order price unit | |
| 65 | Table/Structure Field |
EKBEZ - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 66 | Table/Structure Field |
EKBEZ - BPREM | Invoice receipt quantity in order price unit | |
| 67 | Table/Structure Field |
EKBEZ - BPMNG | Quantity in order price quantity unit | |
| 68 | Table/Structure Field |
EKBEZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 69 | Table/Structure Field |
EKBEZ - AREWR | GR/IR account clearing value in local currency | |
| 70 | Table/Structure Field |
EKBEZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 71 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 73 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 76 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 77 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 78 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 80 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 81 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 82 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
