Table/Structure Field list used by SAP ABAP Program LV45PF0M (LV45PF0M)
SAP ABAP Program 
LV45PF0M (LV45PF0M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 2 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 3 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 4 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 5 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 6 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 7 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 8 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 10 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 11 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 12 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 13 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 14 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 15 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 16 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 17 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 18 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 19 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 20 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 21 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 22 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 25 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 26 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 27 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 28 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 29 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 30 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 31 | Table/Structure Field |
EKPODATA - EFFWR | Effective value of item | |
| 32 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 33 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 35 | Table/Structure Field |
T160M - ARBGB | Application Area | |
| 36 | Table/Structure Field |
T160M - MSGNR | Message number | |
| 37 | Table/Structure Field |
T160M - MSGTP | System message category, purchasing | |
| 38 | Table/Structure Field |
T160M - MSGVS | Message control version: Purchasing/Sales | |
| 39 | Table/Structure Field |
VBAPF - REWRT | Invoice value in local currency | |
| 40 | Table/Structure Field |
VBAPF - WEWRT | Value of goods received in local currency | |
| 41 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 42 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document |
