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 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
3 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKBES - REMNG | Quantity invoiced | |
5 | ![]() |
EKBES - REWRT | Invoice value in local currency | |
6 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
7 | ![]() |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
8 | ![]() |
EKBEZ - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
11 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
13 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
14 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
16 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
17 | ![]() |
MEREP_EKBES - EBELN | Purchasing Document Number | |
18 | ![]() |
MEREP_EKBES - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
MEREP_EKBES - REMNG | Quantity invoiced | |
20 | ![]() |
MEREP_EKBES - REWRT | Invoice value in local currency | |
21 | ![]() |
MEREP_EKBES - WEMNG | Quantity of goods received | |
22 | ![]() |
MEREP_EKBES - WESBS | Goods receipt blocked stock in order unit |