Table/Structure Field list used by SAP ABAP Program LNIW0F0I (ANALYZE_INVOICE)
SAP ABAP Program 
LNIW0F0I (ANALYZE_INVOICE) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 2 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 3 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 5 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 6 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 7 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 9 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 10 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 11 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 12 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 13 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 16 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 18 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 19 | Table/Structure Field |
EKBE - BAMNG | Quantity | |
| 20 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 21 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 23 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 24 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 26 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 27 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 28 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 31 | Table/Structure Field |
EKBEDATA - BAMNG | Quantity | |
| 32 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 33 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 34 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 35 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 36 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 37 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 38 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 39 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 40 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 41 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 42 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 43 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 44 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category | |
| 45 | Table/Structure Field |
MRY_CWM_MAT - MATNR | Material Number | |
| 46 | Table/Structure Field |
MRY_CWM_MAT - VALUM | Unit of Measure for Material Valuation | |
| 47 | Table/Structure Field |
MT08Y - MEINS | Base Unit of Measure | |
| 48 | Table/Structure Field |
SNIWE - STDAT | Balance Sheet Key Date | |
| 49 | Table/Structure Field |
SNIWE0 - ZUKST | Ex. Rate Strategy for Receipts and Invoices (Market Prices) | |
| 50 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
T001 - WAERS | Currency Key |
