Table/Structure Field list used by SAP ABAP Program LIEDIF06 (LIEDIF06)
SAP ABAP Program
LIEDIF06 (LIEDIF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EK08G - BPREM | Invoice receipt quantity in order price unit | ||
| 2 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 3 | EK08G - WEPOS | Goods Receipt Indicator | ||
| 4 | EK08G - WEMNG | Quantity of goods received | ||
| 5 | EK08G - REMNG | Quantity invoiced | ||
| 6 | EK08G - REFWR | Invoice Value in Foreign Currency | ||
| 7 | EK08G - NETWR | Net order value in document currency | ||
| 8 | EK08G - BSMNG | Quantity ordered against this purchase requisition | ||
| 9 | EK08G - BPWEM | Goods receipt quantity in order unit | ||
| 10 | EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 11 | EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 12 | EK08R - WRBTR | Amount in document currency | ||
| 13 | EK08R - WEPOS | Goods Receipt Indicator | ||
| 14 | EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 15 | EK08R - WEMNG | Quantity of goods received | ||
| 16 | EK08R - REMNG | Quantity invoiced | ||
| 17 | EK08R - REFWR | Invoice Value in Foreign Currency | ||
| 18 | EK08R - NETWR | Net order value in document currency | ||
| 19 | EK08R - MENGE | Quantity | ||
| 20 | EK08R - BSMNG | Quantity ordered against this purchase requisition | ||
| 21 | EK08R - BPWEM | Goods receipt quantity in order unit | ||
| 22 | EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 23 | EK08R - BPREM | Invoice receipt quantity in order price unit | ||
| 24 | EK08R - BPMNG | Quantity in order price quantity unit | ||
| 25 | EK08Z - MENGE | Quantity | ||
| 26 | EK08Z - WRBTR | Amount in document currency |