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 |