Table/Structure Field list used by SAP ABAP Program LNIW0F0J (Form Cumulate_Additional_Cost)
SAP ABAP Program
LNIW0F0J (Form Cumulate_Additional_Cost) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BUZEI | Item in material document | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - WAERS | Currency Key | |
4 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
5 | ![]() |
EKBE - KNUMV | Number of the document condition | |
6 | ![]() |
EKBE - GJAHR | Year of material document | |
7 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
9 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
10 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
11 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
12 | ![]() |
EKBEDATA - WAERS | Currency Key | |
13 | ![]() |
EKBZ - ZAEHK | Condition counter | |
14 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
15 | ![]() |
EKBZ - WAERS | Currency Key | |
16 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
17 | ![]() |
EKBZ - STUNR | Level Number | |
18 | ![]() |
EKBZ - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
20 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
21 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
22 | ![]() |
EKBZ - BUZEI | Item in material document | |
23 | ![]() |
EKBZ - BUDAT | Posting Date in the Document | |
24 | ![]() |
EKBZ - BEWTP | Purchase Order History Category | |
25 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
26 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
28 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
29 | ![]() |
EKBZDATA - WAERS | Currency Key | |
30 | ![]() |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
EKBZDATA - BUDAT | Posting Date in the Document | |
32 | ![]() |
EKBZDATA - BEWTP | Purchase Order History Category | |
33 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
34 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
KONV - KPOSN | Condition Item Number | |
36 | ![]() |
SNIWE - PRGID | Balance Sheet Valuation Program ID | |
37 | ![]() |
SNIWE0 - ZUBIS | Upper Time Limit for Purchase Order Receipts | |
38 | ![]() |
SNIWE0 - ZUVON | Lower Time Limit for Purchase Order Receipts |