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