Table/Structure Field list used by SAP ABAP Program FM06LFBE_WE_SUMME (Include LVHURMSUBO01)
SAP ABAP Program FM06LFBE_WE_SUMME (Include LVHURMSUBO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - PACKNO | Package Number of Service | |
2 | Table/Structure Field | EKBE - INTROW | Line Number of Service | |
3 | Table/Structure Field | EKBEDATA - PACKNO | Package Number of Service | |
4 | Table/Structure Field | EKBEDATA - INTROW | Line Number of Service | |
5 | Table/Structure Field | EKBES - WEMNG | Quantity of goods received | |
6 | Table/Structure Field | EKBES - WEWWR | Value of goods received in foreign currency | |
7 | Table/Structure Field | EKBES - WEWRT | Value of goods received in local currency | |
8 | Table/Structure Field | EKBES - WESBS | Goods receipt blocked stock in order unit | |
9 | Table/Structure Field | EKBES - REWWR | Invoice Amount in Foreign Currency | |
10 | Table/Structure Field | EKBES - REWRT | Invoice value in local currency | |
11 | Table/Structure Field | EKBES - REWAE | Currency Key | |
12 | Table/Structure Field | EKBES - BPWES | Quantity in GR blocked stock in order price unit | |
13 | Table/Structure Field | EKBES - BPMNG | Quantity in order price quantity unit | |
14 | Table/Structure Field | EKBES - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
15 | Table/Structure Field | EKBES - AREWR | GR/IR account clearing value in local currency | |
16 | Table/Structure Field | EKBESL - WEWWR | Value of goods received in foreign currency | |
17 | Table/Structure Field | EKBESL - WEWRT | Value of goods received in local currency | |
18 | Table/Structure Field | EKBESL - WEMNG | Quantity of goods received | |
19 | Table/Structure Field | EKBESL - REWWR | Invoice Amount in Foreign Currency | |
20 | Table/Structure Field | EKBESL - REWRT | Invoice value in local currency | |
21 | Table/Structure Field | EKBESL - REWAE | Currency Key | |
22 | Table/Structure Field | EKBESL - INTROW | Line Number of Service | |
23 | Table/Structure Field | EKBESL - BPMNG | Quantity in order price quantity unit | |
24 | Table/Structure Field | EKBESL - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
25 | Table/Structure Field | EKBESL - AREWR | GR/IR account clearing value in local currency | |
26 | Table/Structure Field | EKBESL - PACKNO | Package Number of Service | |
27 | Table/Structure Field | EKBEZ - WEWWR | Value of goods received in foreign currency | |
28 | Table/Structure Field | EKBEZ - WEWRT | Value of goods received in local currency | |
29 | Table/Structure Field | EKBEZ - WESBS | Goods receipt blocked stock in order unit | |
30 | Table/Structure Field | EKBEZ - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
31 | Table/Structure Field | EKBEZ - WEMNG | Quantity of goods received | |
32 | Table/Structure Field | EKBEZ - REWWR | Invoice Amount in Foreign Currency | |
33 | Table/Structure Field | EKBEZ - REWRT | Invoice value in local currency | |
34 | Table/Structure Field | EKBEZ - REWAE | Currency Key | |
35 | Table/Structure Field | EKBEZ - PACKNO | Package number | |
36 | Table/Structure Field | EKBEZ - INTROW | Internal line number for limits | |
37 | Table/Structure Field | EKBEZ - BPWES | Quantity in GR blocked stock in order price unit | |
38 | Table/Structure Field | EKBEZ - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
39 | Table/Structure Field | EKBEZ - BPMNG | Quantity in order price quantity unit | |
40 | Table/Structure Field | EKBEZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
41 | Table/Structure Field | EKBEZ - AREWR | GR/IR account clearing value in local currency |