Table/Structure Field list used by SAP ABAP Program MBEKBEAN_MAA_HISTORY (Analysis Purchase Order History Valuated Multiple Account Assignment)
SAP ABAP Program 
MBEKBEAN_MAA_HISTORY (Analysis Purchase Order History Valuated Multiple Account Assignment) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (155)
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Function Module (2)
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Message Class (2)
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Message Number (6)
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Class Method (1)
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Program (3)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
AM07M - XSELK | Checkbox | |
| 4 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 6 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 7 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 8 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 9 | Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 10 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 11 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 12 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 13 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 14 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 15 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 16 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 20 | Table/Structure Field |
EKBE - MANDT | Client | |
| 21 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 22 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 23 | Table/Structure Field |
EKBE - WKURS | Exchange Rate | |
| 24 | Table/Structure Field |
EKBE - XMACC | Multiple Account Assignment | |
| 25 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 26 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 27 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 28 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 29 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 30 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 31 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 33 | Table/Structure Field |
EKBEDATA - WKURS | Exchange Rate | |
| 34 | Table/Structure Field |
EKBEDATA - XMACC | Multiple Account Assignment | |
| 35 | Table/Structure Field |
EKBEDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 36 | Table/Structure Field |
EKBEDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 37 | Table/Structure Field |
EKBEDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 38 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 39 | Table/Structure Field |
EKBEDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 40 | Table/Structure Field |
EKBEDATA_MA - INTROW | Line Number of Service | |
| 41 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 42 | Table/Structure Field |
EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | |
| 43 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 44 | Table/Structure Field |
EKBEDATA_MA - PACKNO | Package Number of Service | |
| 45 | Table/Structure Field |
EKBEDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 46 | Table/Structure Field |
EKBEDATA_MA - REFWR | Invoice Value in Foreign Currency | |
| 47 | Table/Structure Field |
EKBE_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 48 | Table/Structure Field |
EKBE_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 49 | Table/Structure Field |
EKBE_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 50 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 51 | Table/Structure Field |
EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 52 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 53 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKBE_MA - INTROW | Line Number of Service | |
| 56 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 57 | Table/Structure Field |
EKBE_MA - LFGJA | Fiscal Year of Current Period | |
| 58 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 59 | Table/Structure Field |
EKBE_MA - PACKNO | Package Number of Service | |
| 60 | Table/Structure Field |
EKBE_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 61 | Table/Structure Field |
EKBE_MA - REFWR | Invoice Value in Foreign Currency | |
| 62 | Table/Structure Field |
EKBZ - AREWR_POP | GR/IR account clearing value in local currency | |
| 63 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 65 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 66 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 67 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 68 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 69 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
EKBZ - MANDT | Client | |
| 73 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 74 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 75 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 76 | Table/Structure Field |
EKBZDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 77 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 78 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 79 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 80 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 81 | Table/Structure Field |
EKBZDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 82 | Table/Structure Field |
EKBZDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 83 | Table/Structure Field |
EKBZDATA_MA - DMBT2 | Amount in First ML Currency | |
| 84 | Table/Structure Field |
EKBZDATA_MA - DMBT3 | Amount in Second ML Currency | |
| 85 | Table/Structure Field |
EKBZDATA_MA - DMBTR | Amount in local currency | |
| 86 | Table/Structure Field |
EKBZDATA_MA - MENGE | Quantity | |
| 87 | Table/Structure Field |
EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 88 | Table/Structure Field |
EKBZDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 89 | Table/Structure Field |
EKBZDATA_MA - SHKZG | Debit/Credit Indicator | |
| 90 | Table/Structure Field |
EKBZDATA_MA - WRBTR | Amount in document currency | |
| 91 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
EKBZ_MA - BPMNG | Quantity in purchase order price unit | |
| 93 | Table/Structure Field |
EKBZ_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 94 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 95 | Table/Structure Field |
EKBZ_MA - DMBT2 | Amount in First ML Currency | |
| 96 | Table/Structure Field |
EKBZ_MA - DMBT3 | Amount in Second ML Currency | |
| 97 | Table/Structure Field |
EKBZ_MA - DMBTR | Amount in local currency | |
| 98 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 99 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
EKBZ_MA - MENGE | Quantity | |
| 102 | Table/Structure Field |
EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 103 | Table/Structure Field |
EKBZ_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 104 | Table/Structure Field |
EKBZ_MA - SHKZG | Debit/Credit Indicator | |
| 105 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 106 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 107 | Table/Structure Field |
EKBZ_MA - WRBTR | Amount in document currency | |
| 108 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 109 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 110 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 112 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 113 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 114 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 115 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 116 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 117 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 118 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 119 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 120 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 121 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 122 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 123 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 124 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 125 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 126 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 127 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 128 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 129 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 130 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 131 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 132 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 134 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 135 | Table/Structure Field |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 136 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 137 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 138 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 139 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 140 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 141 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 142 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 143 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 144 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 145 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 146 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 151 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 152 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 153 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 154 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 155 | Table/Structure Field |
T001W - WERKS | Plant |
