Table/Structure Field list used by SAP ABAP Program MBANEKBES (Purchase Order History Analysis)
SAP ABAP Program
MBANEKBES (Purchase Order History Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
3 | ![]() |
ALV_S_FCAT - TABNAME | LVC tab name | |
4 | ![]() |
ALV_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
5 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
6 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
7 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
8 | ![]() |
DD03P - FIELDNAME | Field Name | |
9 | ![]() |
DD03P - TABNAME | Table Name | |
10 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
11 | ![]() |
EKBE - WERKS | Plant | |
12 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
EKBE - MENGE | Quantity | |
14 | ![]() |
EKBE - MANDT | Client | |
15 | ![]() |
EKBE - GJAHR | Year of material document | |
16 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
18 | ![]() |
EKBE - CPUTM | Time of data entry | |
19 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
20 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
21 | ![]() |
EKBE - BUZEI | Item in material document | |
22 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
23 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
24 | ![]() |
EKBE - BELNR | Number of Material Document | |
25 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
26 | ![]() |
EKBE - DMBTR | Amount in local currency | |
27 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
28 | ![]() |
EKBEDATA - WERKS | Plant | |
29 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
EKBEDATA - MENGE | Quantity | |
31 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
32 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
33 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
34 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
35 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
36 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
37 | ![]() |
EKBZ - ZAEHK | Condition counter | |
38 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
39 | ![]() |
EKBZ - STUNR | Level Number | |
40 | ![]() |
EKBZ - SHKZG | Debit/Credit Indicator | |
41 | ![]() |
EKBZ - MENGE | Quantity | |
42 | ![]() |
EKBZ - MANDT | Client | |
43 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
44 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
46 | ![]() |
EKBZ - CPUTM | Time of data entry | |
47 | ![]() |
EKBZ - CPUDT | Accounting document entry date | |
48 | ![]() |
EKBZ - BUZEI | Item in material document | |
49 | ![]() |
EKBZ - BUDAT | Posting Date in the Document | |
50 | ![]() |
EKBZ - BPMNG | Quantity in order price quantity unit | |
51 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
52 | ![]() |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
53 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
54 | ![]() |
EKBZDATA - CPUDT | Accounting document entry date | |
55 | ![]() |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
56 | ![]() |
EKBZDATA - MENGE | Quantity | |
57 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
58 | ![]() |
EKBZDATA - CPUTM | Time of data entry | |
59 | ![]() |
EKBZDATA - BUDAT | Posting Date in the Document | |
60 | ![]() |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
61 | ![]() |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
62 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
63 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
64 | ![]() |
EKKO - MANDT | Client | |
65 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
66 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
67 | ![]() |
EKPO - WERKS | Plant | |
68 | ![]() |
EKPO - MEINS | Order unit | |
69 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
71 | ![]() |
EKPO - MANDT | Client | |
72 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
73 | ![]() |
EKPODATA - MEINS | Order unit | |
74 | ![]() |
EKPODATA - WERKS | Plant | |
75 | ![]() |
KKB_S_FCAT - SELTEXT_S | Short Field Label | |
76 | ![]() |
KKB_S_FCAT - SELTEXT_M | Medium Field Label | |
77 | ![]() |
KKB_S_FCAT - SELTEXT_L | Long Field Label | |
78 | ![]() |
KKB_S_FCAT - QTABNAME | Table Name | |
79 | ![]() |
KKB_S_FCAT - CTABNAME | Table Name | |
80 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
81 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
82 | ![]() |
T001 - BUKRS | Company Code | |
83 | ![]() |
T001 - WAERS | Currency Key | |
84 | ![]() |
T001K - BUKRS | Company Code | |
85 | ![]() |
T001K - BWKEY | Valuation area | |
86 | ![]() |
T001W - BWKEY | Valuation area | |
87 | ![]() |
T001W - WERKS | Plant | |
88 | ![]() |
T163C - BEWTK | Short Text for Purchase Order History Category |