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