Table/Structure Field list used by SAP ABAP Program LMMHIPOI03 (CLASS lcl_data_handler IMPLEMENTATION)
SAP ABAP Program
LMMHIPOI03 (CLASS lcl_data_handler IMPLEMENTATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKAB - BUKRS | Company Code | ||
| 2 | EKAB - KONNR | Number of principal purchase agreement | ||
| 3 | EKAB - KTPNR | Item number of principal purchase agreement | ||
| 4 | EKAB - MENGE | Purchase Order Quantity | ||
| 5 | EKAB - NETWR | Net Order Value in PO Currency | ||
| 6 | EKAB - WAERS | Currency Key | ||
| 7 | EKAB - WKURS | Exchange Rate | ||
| 8 | EKAB - AEDAT | Last Changed On | ||
| 9 | EKABS - MGOWR | Purchase Order Quantity | ||
| 10 | EKABS - NETWR | Net Order Value in PO Currency | ||
| 11 | EKABS - MENGE | Purchase Order Quantity | ||
| 12 | EKABS - KTPNR | Item number of principal purchase agreement | ||
| 13 | EKBE - BEWTP | Purchase Order History Category | ||
| 14 | EKBE - EBELN | Purchasing Document Number | ||
| 15 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 16 | EKBE - HSWAE | Local currency key | ||
| 17 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 18 | EKBE - WERKS | Plant | ||
| 19 | EKBEDATA - HSWAE | Local currency key | ||
| 20 | EKBEDATA - WERKS | Plant | ||
| 21 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 22 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 23 | EKBEZ - EBELP | Item Number of Purchasing Document | ||
| 24 | EKBE_XFELD - XFELD | Checkbox | ||
| 25 | EKBE_XFELD - WERKS | Plant | ||
| 26 | EKBE_XFELD - VGABE | Transaction/event type, purchase order history | ||
| 27 | EKBE_XFELD - HSWAE | Local currency key | ||
| 28 | EKBE_XFELD - EBELP | Item Number of Purchasing Document | ||
| 29 | EKBE_XFELD - EBELN | Purchasing Document Number | ||
| 30 | EKBE_XFELD - BEWTP | Purchase Order History Category | ||
| 31 | EKBZ - BEWTP | Purchase Order History Category | ||
| 32 | EKBZ - EBELN | Purchasing Document Number | ||
| 33 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 34 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 35 | EKBZDATA - BEWTP | Purchase Order History Category | ||
| 36 | EKKO - WKURS | Exchange Rate | ||
| 37 | EKKO - WAERS | Currency Key | ||
| 38 | EKKO - EKORG | Purchasing organization | ||
| 39 | EKKO - EKGRP | Purchasing Group | ||
| 40 | EKKO - BUKRS | Company Code | ||
| 41 | EKKO - BSTYP | Purchasing Document Category | ||
| 42 | EKKO - BSART | Purchasing Document Type | ||
| 43 | EKKO - EBELN | Purchasing Document Number | ||
| 44 | EKKODATA - WAERS | Currency Key | ||
| 45 | EKKODATA - WKURS | Exchange Rate | ||
| 46 | EKKODATA - EKORG | Purchasing organization | ||
| 47 | EKKODATA - EKGRP | Purchasing Group | ||
| 48 | EKKODATA - BUKRS | Company Code | ||
| 49 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 50 | EKKODATA - BSART | Purchasing Document Type | ||
| 51 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 52 | EKPO - WERKS | Plant | ||
| 53 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 54 | EKPO - PSTYP | Item category in purchasing document | ||
| 55 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 56 | EKPO - MEINS | Order unit | ||
| 57 | EKPO - LEBRE | EKPO-LEBRE | ||
| 58 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 59 | EKPO - EBELN | Purchasing Document Number | ||
| 60 | EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | ||
| 61 | EKPO - BUKRS | Company Code | ||
| 62 | EKPO - BSTYP | Purchasing document category | ||
| 63 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 64 | EKPO - FPLNR | Invoicing plan number | ||
| 65 | EKPODATA - MEINS | Order unit | ||
| 66 | EKPODATA - WERKS | Plant | ||
| 67 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 68 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 69 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 70 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 71 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 72 | EKPODATA - FPLNR | Invoicing plan number | ||
| 73 | EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | ||
| 74 | EKPODATA - BUKRS | Company Code | ||
| 75 | EKPODATA - BSTYP | Purchasing document category | ||
| 76 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 77 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 78 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 79 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 80 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 81 | T001 - BUKRS | Company Code | ||
| 82 | T001 - WAERS | Currency Key | ||
| 83 | T001K - BUKRS | Company Code | ||
| 84 | T001W - BWKEY | Valuation area |