Table/Structure Field list used by SAP ABAP Program FM06LFSL_FC_ME_READ_HISTORY (IS-B: Pre-Selektion Bestände (WP und DTB))
SAP ABAP Program 
FM06LFSL_FC_ME_READ_HISTORY (IS-B: Pre-Selektion Bestände (WP und DTB)) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 2 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 3 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 5 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 7 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 11 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 12 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 16 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 17 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 18 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 19 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 20 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 21 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 23 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 25 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 26 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 29 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 30 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 32 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 34 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 35 | Table/Structure Field |
MEREP_EKBES - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
MEREP_EKBES - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
MEREP_EKBES - REMNG | Quantity invoiced | |
| 38 | Table/Structure Field |
MEREP_EKBES - REWRT | Invoice value in local currency | |
| 39 | Table/Structure Field |
MEREP_EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 40 | Table/Structure Field |
MEREP_EKBES - WEMNG | Quantity of goods received | |
| 41 | Table/Structure Field |
MEREP_EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 42 | Table/Structure Field |
MEREP_EKBES - WEWRT | Value of goods received in local currency | |
| 43 | Table/Structure Field |
MEREP_EKBES - WEWWR | Value of goods received in foreign currency |
