Table/Structure Field list used by SAP ABAP Program FM06LFBE_RE_SUMME (FM06LFBE_RE_SUMME)
SAP ABAP Program
FM06LFBE_RE_SUMME (FM06LFBE_RE_SUMME) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - PACKNO | Package Number of Service | ||
| 2 | EKBE - WAERS | Currency Key | ||
| 3 | EKBE - INTROW | Line Number of Service | ||
| 4 | EKBEDATA - INTROW | Line Number of Service | ||
| 5 | EKBEDATA - PACKNO | Package Number of Service | ||
| 6 | EKBEDATA - WAERS | Currency Key | ||
| 7 | EKBES - AREWR | GR/IR account clearing value in local currency | ||
| 8 | EKBES - BPREM | Invoice receipt quantity in order price unit | ||
| 9 | EKBES - REMNG | Quantity invoiced | ||
| 10 | EKBES - REWRT | Invoice value in local currency | ||
| 11 | EKBES - REWWR | Invoice Amount in Foreign Currency | ||
| 12 | EKBESL - REWWR | Invoice Amount in Foreign Currency | ||
| 13 | EKBESL - REWRT | Invoice value in local currency | ||
| 14 | EKBESL - BPREM | Invoice receipt quantity in order price unit | ||
| 15 | EKBESL - AREWR | GR/IR account clearing value in local currency | ||
| 16 | EKBESL - REMNG | Quantity invoiced | ||
| 17 | EKBEZ - REWWR | Invoice Amount in Foreign Currency | ||
| 18 | EKBEZ - REWRT | Invoice value in local currency | ||
| 19 | EKBEZ - REMNG | Quantity invoiced | ||
| 20 | EKBEZ - PACKNO | Package number | ||
| 21 | EKBEZ - INTROW | Internal line number for limits | ||
| 22 | EKBEZ - BPREM | Invoice receipt quantity in order price unit | ||
| 23 | EKBEZ - AREWR | GR/IR account clearing value in local currency | ||
| 24 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 25 | EKPO - LEBRE | EKPO-LEBRE | ||
| 26 | EKPO - MEINS | Order unit | ||
| 27 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 28 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 29 | EKPODATA - MEINS | Order unit | ||
| 30 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 31 | T001 - WAERS | Currency Key |