Table/Structure Field list used by SAP ABAP Program FM06LFEK_WE_OFFEN_DIEN (IncludeLMDXTTOP)
SAP ABAP Program
FM06LFEK_WE_OFFEN_DIEN (IncludeLMDXTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - EBELN | Purchasing Document Number | ||
| 2 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 3 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 4 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 5 | EKBE - BELNR | Number of Material Document | ||
| 6 | EKKN - NETWR | Net Order Value in PO Currency | ||
| 7 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 8 | EKPO - EBELN | Purchasing Document Number | ||
| 9 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 10 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 11 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 12 | ESKN - NETWR | Account Assignment Value | ||
| 13 | ESKN - PACKNO | Package number | ||
| 14 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 15 | ESSR - KZABN | Acceptance indicator | ||
| 16 | ESSR - LBLNI | Entry Sheet Number | ||
| 17 | ESSR - LEMIN | Returns Indicator | ||
| 18 | ESSR - NETWR | Net Value of Entry Sheet | ||
| 19 | ESSR_DATA - KZABN | Acceptance indicator | ||
| 20 | ESSR_DATA - LEMIN | Returns Indicator | ||
| 21 | ESSR_DATA - NETWR | Net Value of Entry Sheet |