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