Table/Structure Field list used by SAP ABAP Program FM08REE0_EKBE_AUFBAUEN (EKBE_AUFBAUEN)
SAP ABAP Program FM08REE0_EKBE_AUFBAUEN (EKBE_AUFBAUEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BKPF - HWAER | Local Currency | |
3 | Table/Structure Field | BKPF - MANDT | Client | |
4 | Table/Structure Field | BKPF - WAERS | Currency Key | |
5 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
6 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
7 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
8 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
9 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
10 | Table/Structure Field | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
11 | Table/Structure Field | BSEG - REWWR | Invoice Value in Foreign Currency | |
12 | Table/Structure Field | BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
13 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
14 | Table/Structure Field | BSEG - MENGE | Quantity | |
15 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
16 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
17 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
18 | Table/Structure Field | BSEG - BWTAR | Valuation type | |
19 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
20 | Table/Structure Field | BSEG - BPMNG | Quantity in order price quantity unit | |
21 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
22 | Table/Structure Field | DM08R - LFBNR | Document number of a reference document | |
23 | Table/Structure Field | DM08R - XEKBE | Indicator: update purchase order history | |
24 | Table/Structure Field | DM08R - XBLNR | Reference Document Number | |
25 | Table/Structure Field | DM08R - NRWHW | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | |
26 | Table/Structure Field | DM08R - LFPOS | Item of a reference document | |
27 | Table/Structure Field | DM08R - LFGJA | Fiscal Year of Current Period | |
28 | Table/Structure Field | DM08R - NRWFW | Net invoice value (incl. discount + tax adjustment) in FC | |
29 | Table/Structure Field | DM08R - EREKZ | Final Invoice Indicator | |
30 | Table/Structure Field | EKBE - HSWAE | Local currency key | |
31 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
32 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
33 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
34 | Table/Structure Field | EKBE - MANDT | Client | |
35 | Table/Structure Field | EKBE - MENGE | Quantity | |
36 | Table/Structure Field | EKBE - MWSKZ | Tax on sales/purchases code | |
37 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
38 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
39 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
40 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
41 | Table/Structure Field | EKBE - WAERS | Currency Key | |
42 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
43 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
44 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
45 | Table/Structure Field | EKBE - ELIKZ | "Delivery Completed" Indicator | |
46 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
47 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
48 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
49 | Table/Structure Field | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
50 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
51 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
52 | Table/Structure Field | EKBE - BLDAT | Document Date in Document | |
53 | Table/Structure Field | EKBE - BPMNG | Quantity in purchase order price unit | |
54 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
55 | Table/Structure Field | EKBE - BWTAR | Valuation type | |
56 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
57 | Table/Structure Field | EKBE - CPUTM | Time of data entry | |
58 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
59 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
60 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
61 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
62 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
63 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
64 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
65 | Table/Structure Field | EKBEDATA - MWSKZ | Tax on sales/purchases code | |
66 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
67 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
68 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
69 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
70 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
71 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
72 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
73 | Table/Structure Field | EKBEDATA - HSWAE | Local currency key | |
74 | Table/Structure Field | EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
75 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
76 | Table/Structure Field | EKBEDATA - CPUTM | Time of data entry | |
77 | Table/Structure Field | EKBEDATA - CPUDT | Accounting document entry date | |
78 | Table/Structure Field | EKBEDATA - BWTAR | Valuation type | |
79 | Table/Structure Field | EKBEDATA - BPMNG | Quantity in purchase order price unit | |
80 | Table/Structure Field | EKBEDATA - BLDAT | Document Date in Document | |
81 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
82 | Table/Structure Field | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
83 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
84 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
86 | Table/Structure Field | T169 - VGART | Transaction Type in AG08 (Internal Document Type) |