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