Table/Structure Field list used by SAP ABAP Program FM06LFVA (IncludeLMDXTTOP)
SAP ABAP Program FM06LFVA (IncludeLMDXTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
2 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
3 | Table/Structure Field | EKBES - EBELP | Item Number of Purchasing Document | |
4 | Table/Structure Field | EKBES - REMNG | Quantity invoiced | |
5 | Table/Structure Field | EKBES - REWRT | Invoice value in local currency | |
6 | Table/Structure Field | EKBES - WEMNG | Quantity of goods received | |
7 | Table/Structure Field | EKBES - WESBS | Goods receipt blocked stock in order unit | |
8 | Table/Structure Field | EKBEZ - EBELP | Item Number of Purchasing Document | |
9 | Table/Structure Field | EKBZ - EBELP | Item Number of Purchasing Document | |
10 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
11 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
12 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
13 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
14 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
15 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
16 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
17 | Table/Structure Field | MEREP_EKBES - EBELN | Purchasing Document Number | |
18 | Table/Structure Field | MEREP_EKBES - EBELP | Item Number of Purchasing Document | |
19 | Table/Structure Field | MEREP_EKBES - REMNG | Quantity invoiced | |
20 | Table/Structure Field | MEREP_EKBES - REWRT | Invoice value in local currency | |
21 | Table/Structure Field | MEREP_EKBES - WEMNG | Quantity of goods received | |
22 | Table/Structure Field | MEREP_EKBES - WESBS | Goods receipt blocked stock in order unit |