Table/Structure Field list used by SAP ABAP Program FM08REE0_EKBZ_AUFBAUEN (EKBZ_AUFBAUEN)
SAP ABAP Program 
FM08REE0_EKBZ_AUFBAUEN (EKBZ_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 - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 4 | Table/Structure Field |
BKPF - MANDT | Client | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 10 | Table/Structure Field |
BSEG - REWWR | Invoice Value in Foreign Currency | |
| 11 | Table/Structure Field |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
| 12 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 13 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 19 | Table/Structure Field |
DM08R - STUNR | Level Number | |
| 20 | Table/Structure Field |
DM08R - ZAEHK | Condition counter | |
| 21 | Table/Structure Field |
DM08R - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 22 | Table/Structure Field |
DM08R - XBLNR | Reference Document Number | |
| 23 | Table/Structure Field |
DM08R - NRWHW | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | |
| 24 | Table/Structure Field |
DM08R - NRWFW | Net invoice value (incl. discount + tax adjustment) in FC | |
| 25 | Table/Structure Field |
DM08R - KSCHL | Condition Type | |
| 26 | Table/Structure Field |
DM08R - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 27 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 28 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 29 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 30 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 31 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 32 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 33 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 34 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
EKBZ - MANDT | Client | |
| 36 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 37 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 38 | Table/Structure Field |
EKBZ - REFWR | Invoice Value in Foreign Currency | |
| 39 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 41 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 42 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 43 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
EKBZ - XBLNR | Reference Document Number | |
| 45 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 46 | Table/Structure Field |
EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 47 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 49 | Table/Structure Field |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 50 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 52 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 53 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 55 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 56 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 57 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 58 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKBZDATA - XBLNR | Reference Document Number | |
| 61 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 63 | Table/Structure Field |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
| 64 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
| 66 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 67 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 68 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 70 | Table/Structure Field |
EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 71 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 72 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 73 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 74 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 75 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 76 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 77 | Table/Structure Field |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 78 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 79 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 80 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
