Table/Structure Field list used by SAP ABAP Program FM06LFEK_REWRT_DIEN (IncludeLMDXTTOP)
SAP ABAP Program 
FM06LFEK_REWRT_DIEN (IncludeLMDXTTOP) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 6 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 9 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 10 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 11 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 12 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 14 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 15 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 16 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 18 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 19 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 20 | Table/Structure Field |
EKBES - REEWR | Invoice Value Entered (in Local Currency) | |
| 21 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 22 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 23 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 24 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 25 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 27 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 28 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 29 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 32 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 33 | Table/Structure Field |
RBKP - BLART | Document type | |
| 34 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 35 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 36 | Table/Structure Field |
T003 - BLART | Document type | |
| 37 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? |
