Table/Structure Field list used by SAP ABAP Program LME_SWP_SICIVF05 (get_iv_history)
SAP ABAP Program 
LME_SWP_SICIVF05 (get_iv_history) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEKBE - DOC_YEAR | Year of material document | |
| 2 | Table/Structure Field |
BAPIEKBE - DB_CR_IND | Debit/Credit Indicator | |
| 3 | Table/Structure Field |
BAPIEKBE - VAL_FORCUR | Amount in Document Currency | |
| 4 | Table/Structure Field |
BAPIEKBE - REF_DOC_YR | Fiscal Year of a Reference Document | |
| 5 | Table/Structure Field |
BAPIEKBE - REF_DOC_NO_LONG | BAPIEKBE-REF_DOC_NO_LONG | |
| 6 | Table/Structure Field |
BAPIEKBE - REF_DOC_NO | Reference Document Number | |
| 7 | Table/Structure Field |
BAPIEKBE - REF_DOC_IT | Item of a reference document | |
| 8 | Table/Structure Field |
BAPIEKBE - QUANTITY | Quantity | |
| 9 | Table/Structure Field |
BAPIEKBE - PROCESS_ID | Transaction/event type, purchase order history | |
| 10 | Table/Structure Field |
BAPIEKBE - PO_ITEM | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
BAPIEKBE - MAT_DOC | Number of Material Document | |
| 12 | Table/Structure Field |
BAPIEKBE - ENTRY_DATE | Accounting document entry date | |
| 13 | Table/Structure Field |
BAPIEKBE - REF_DOC | Document number of a reference document | |
| 14 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
MESWP_PDOC_DATA - MANU_MAT | Manufacturer Part Number | |
| 17 | Table/Structure Field |
MESWP_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
MESWP_PDOC_DATA - UNIT | Order unit | |
| 19 | Table/Structure Field |
MESWP_PDOC_DATA - PO_NUMBER | Purchasing Document Number | |
| 20 | Table/Structure Field |
MESWP_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
MESWP_PDOC_DATA - MATERIAL | Material Number | |
| 22 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 23 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 24 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 25 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 28 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 31 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 34 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 36 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 37 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 38 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 39 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 41 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 42 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
