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 | 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 |