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 |
---|---|---|---|---|
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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 |