Table/Structure Field list used by SAP ABAP Program FM06LFBE_EKBE_ZEILEN (FM06LFBE_EKBE_ZEILEN)
SAP ABAP Program
FM06LFBE_EKBE_ZEILEN (FM06LFBE_EKBE_ZEILEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BAMNG | Quantity | ||
| 2 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 3 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 5 | EKBE - XBLNR | Reference Document Number | ||
| 6 | EKBE - WRBTR | Amount in document currency | ||
| 7 | EKBE - WESBS | Goods receipt blocked stock in order unit | ||
| 8 | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 9 | EKBE - WERKS | Plant | ||
| 10 | EKBE - WAERS | Currency Key | ||
| 11 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 12 | EKBE - SRVPOS | Service number | ||
| 13 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 14 | EKBE - PACKNO | Package Number of Service | ||
| 15 | EKBE - MATNR | Material Number | ||
| 16 | EKBE - MENGE | Quantity | ||
| 17 | EKBE - BEWTP | Purchase Order History Category | ||
| 18 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 19 | EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 20 | EKBE - BPWES | Quantity in GR blocked stock in order price unit | ||
| 21 | EKBE - DMBTR | Amount in local currency | ||
| 22 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 23 | EKBE - INTROW | Line Number of Service | ||
| 24 | EKBE - LFBNR | Document number of a reference document | ||
| 25 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 26 | EKBE - LFPOS | Item of a reference document | ||
| 27 | EKBEDATA - MENGE | Quantity | ||
| 28 | EKBEDATA - PACKNO | Package Number of Service | ||
| 29 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 30 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 31 | EKBEDATA - SRVPOS | Service number | ||
| 32 | EKBEDATA - WAERS | Currency Key | ||
| 33 | EKBEDATA - WERKS | Plant | ||
| 34 | EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 35 | EKBEDATA - WESBS | Goods receipt blocked stock in order unit | ||
| 36 | EKBEDATA - WRBTR | Amount in document currency | ||
| 37 | EKBEDATA - XBLNR | Reference Document Number | ||
| 38 | EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 39 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 40 | EKBEDATA - MATNR | Material Number | ||
| 41 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 42 | EKBEDATA - BAMNG | Quantity | ||
| 43 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 44 | EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 45 | EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | ||
| 46 | EKBEDATA - DMBTR | Amount in local currency | ||
| 47 | EKBEDATA - INTROW | Line Number of Service | ||
| 48 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 49 | EKBEDATA - LFPOS | Item of a reference document | ||
| 50 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 51 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 52 | EKPO - LEBRE | EKPO-LEBRE | ||
| 53 | EKPO - MEINS | Order unit | ||
| 54 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 55 | EKPODATA - MEINS | Order unit | ||
| 56 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 57 | EMARA - MEINS | Base Unit of Measure | ||
| 58 | ESLL - INTROW | Line Number | ||
| 59 | ESLL - KTEXT1 | Short Text | ||
| 60 | ESLL - MEINS | Base Unit of Measure | ||
| 61 | ESLL - PACKNO | Package number | ||
| 62 | ESLL - SRVPOS | Activity Number | ||
| 63 | MARA - MEINS | Base Unit of Measure | ||
| 64 | RESB - ERFME | Unit of entry | ||
| 65 | SRV_DATA - KTEXT1 | Short Text | ||
| 66 | SRV_DATA - MEINS | Base Unit of Measure | ||
| 67 | SRV_DATA - SRVPOS | Activity Number | ||
| 68 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 69 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 70 | T001 - WAERS | Currency Key |