Table/Structure Field list used by SAP ABAP Program FM06LFBE_EKBZ_ZEILEN (FM06LFBE_EKBZ_ZEILEN)
SAP ABAP Program
FM06LFBE_EKBZ_ZEILEN (FM06LFBE_EKBZ_ZEILEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBZ - BEWTP | Purchase Order History Category | |
2 | ![]() |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
3 | ![]() |
EKBZ - ZAEHK | Condition counter | |
4 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
5 | ![]() |
EKBZ - WAERS | Currency Key | |
6 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
7 | ![]() |
EKBZ - STUNR | Level Number | |
8 | ![]() |
EKBZ - MENGE | Quantity | |
9 | ![]() |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
12 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
13 | ![]() |
EKBZ - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
16 | ![]() |
EKBZDATA - WAERS | Currency Key | |
17 | ![]() |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
EKBZDATA - MENGE | Quantity | |
19 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
20 | ![]() |
EKBZDATA - BEWTP | Purchase Order History Category | |
21 | ![]() |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | ![]() |
EKKO - KNUMV | Number of the document condition | |
25 | ![]() |
EKKO - MANDT | Client | |
26 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
27 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
28 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKPO - MEINS | Order unit | |
30 | ![]() |
EKPODATA - MEINS | Order unit | |
31 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
32 | ![]() |
KOMK - KNUMV | Number of the document condition | |
33 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
34 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
35 | ![]() |
KOMV - KNUMV | Number of the document condition | |
36 | ![]() |
KOMV - KPOSN | Condition Item Number | |
37 | ![]() |
KOMV - KSCHL | Condition Type | |
38 | ![]() |
KONV - KPOSN | Condition Item Number | |
39 | ![]() |
KONV - KSCHL | Condition Type | |
40 | ![]() |
KONV - KNUMV | Number of the document condition | |
41 | ![]() |
LFA1 - NAME1 | Name 1 | |
42 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
43 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
44 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
45 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
46 | ![]() |
T001 - WAERS | Currency Key | |
47 | ![]() |
T685T - KAPPL | Application | |
48 | ![]() |
T685T - KSCHL | Condition Type | |
49 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
50 | ![]() |
T685T - SPRAS | Language Key | |
51 | ![]() |
T685T - VTEXT | Name |