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 |
---|---|---|---|---|
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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 |