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