Table/Structure Field list used by SAP ABAP Program MM06E_EKKO_WAERS_CHANGE (Include MM06E_EKKO_WAERS_CHANGE)
SAP ABAP Program 
MM06E_EKKO_WAERS_CHANGE (Include MM06E_EKKO_WAERS_CHANGE) is using
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Table/Structure Field (171)
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Function Module (3)
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Message Class (1)
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Message Number (2)
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Program (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BEKPO - PACKNO | Package number | |
| 4 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 5 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 6 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 7 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 8 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 9 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 10 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 13 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 14 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 15 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 16 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 18 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 19 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 20 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 21 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 24 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 25 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
EKBEH - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 27 | Table/Structure Field |
EKBEH - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 28 | Table/Structure Field |
EKBEH - BUZEI | Item in material document | |
| 29 | Table/Structure Field |
EKBEH - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKBEH - KNUMV | Number of the document condition | |
| 31 | Table/Structure Field |
EKBEH - REWRB | Invoice Amount in PO Currency | |
| 32 | Table/Structure Field |
EKBEH - VGABE | Transaction/event type, purchase order history | |
| 33 | Table/Structure Field |
EKBEH - WAERS | Currency Key | |
| 34 | Table/Structure Field |
EKBEH - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
EKBES - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 36 | Table/Structure Field |
EKBES - REWRB | Invoice Amount in PO Currency | |
| 37 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 38 | Table/Structure Field |
EKBEZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 39 | Table/Structure Field |
EKBEZ - REWRB | Invoice Amount in PO Currency | |
| 40 | Table/Structure Field |
EKBEZ - WEWWR | Value of goods received in foreign currency | |
| 41 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKBNK - FNWFR | Value of goods received in foreign currency | |
| 43 | Table/Structure Field |
EKBNK - FRAWB | Clearing Value on GR/IR Account in PO Currency | |
| 44 | Table/Structure Field |
EKBNK - FRRWB | Invoice Amount in PO Currency | |
| 45 | Table/Structure Field |
EKBNK - FRWFR | Value of goods received in foreign currency | |
| 46 | Table/Structure Field |
EKBNK - KWRFW | Condition Value | |
| 47 | Table/Structure Field |
EKBNK - NAWFR | Value of goods received in foreign currency | |
| 48 | Table/Structure Field |
EKBNK - VNETW | Net value of condition (predefined externally) | |
| 49 | Table/Structure Field |
EKBNK - WAERS | Currency Key | |
| 50 | Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 51 | Table/Structure Field |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 52 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKBZ - REWRB | Invoice Amount in PO Currency | |
| 54 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 55 | Table/Structure Field |
EKBZ - VNETW | Net value of condition (predefined externally) | |
| 56 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 57 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 58 | Table/Structure Field |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 59 | Table/Structure Field |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 60 | Table/Structure Field |
EKBZDATA - REWRB | Invoice Amount in PO Currency | |
| 61 | Table/Structure Field |
EKBZDATA - VNETW | Net value of condition (predefined externally) | |
| 62 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 63 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
EKBZH - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 65 | Table/Structure Field |
EKBZH - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 66 | Table/Structure Field |
EKBZH - EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
EKBZH - REWRB | Invoice Amount in PO Currency | |
| 68 | Table/Structure Field |
EKBZH - VGABE | Transaction/event type, purchase order history | |
| 69 | Table/Structure Field |
EKBZH - VNETW | Net value of condition (predefined externally) | |
| 70 | Table/Structure Field |
EKBZH - WAERS | Currency Key | |
| 71 | Table/Structure Field |
EKBZH - WRBTR | Amount in document currency | |
| 72 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
EKKN - NAVNW | Non-deductible input tax | |
| 75 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 76 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EKKNU - NAVNW | Non-deductible input tax | |
| 79 | Table/Structure Field |
EKKNU - NETWR | Net Order Value in PO Currency | |
| 80 | Table/Structure Field |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
| 81 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 82 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 83 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 84 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 85 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 86 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 87 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 88 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 89 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 90 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 91 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 92 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 93 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 94 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 95 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 96 | Table/Structure Field |
EKPO - BONBA | Rebate basis 1 | |
| 97 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 98 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 99 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 101 | Table/Structure Field |
EKPO - GNETWR | Net Order Value in PO Currency | |
| 102 | Table/Structure Field |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 103 | Table/Structure Field |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 104 | Table/Structure Field |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 105 | Table/Structure Field |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 106 | Table/Structure Field |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 107 | Table/Structure Field |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 108 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 109 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 110 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 111 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 112 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 113 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 114 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 115 | Table/Structure Field |
EKPODATA - BONBA | Rebate basis 1 | |
| 116 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 117 | Table/Structure Field |
EKPODATA - EFFWR | Effective value of item | |
| 118 | Table/Structure Field |
EKPODATA - GNETWR | Net Order Value in PO Currency | |
| 119 | Table/Structure Field |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 120 | Table/Structure Field |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 121 | Table/Structure Field |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 122 | Table/Structure Field |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 123 | Table/Structure Field |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 124 | Table/Structure Field |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 125 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 126 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 127 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 128 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 129 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 130 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 131 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 132 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 133 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 134 | Table/Structure Field |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
| 135 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 136 | Table/Structure Field |
KOMV - KZBZG | Indicator: Scale Base Type | |
| 137 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 138 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 139 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 140 | Table/Structure Field |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
| 141 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 142 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 143 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 144 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 145 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 146 | Table/Structure Field |
KONV - KZBZG | Indicator: Scale Base Type | |
| 147 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 148 | Table/Structure Field |
LFM1 - MINBW | Minimum order value | |
| 149 | Table/Structure Field |
LFM2I1 - MINBW | Minimum order value | |
| 150 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 151 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 152 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 153 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 154 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 159 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 160 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 161 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 162 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 163 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units | |
| 164 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 165 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 166 | Table/Structure Field |
UEKKN - EKKOWAERS | Currency Key | |
| 167 | Table/Structure Field |
UEKKN - EKPOMEINS | Order unit | |
| 168 | Table/Structure Field |
UEKKN - KZ | Change type (U, I, E, D) | |
| 169 | Table/Structure Field |
UEKPO - MEINS | Order unit | |
| 170 | Table/Structure Field |
WEKKN - EKKOWAERS | Currency Key | |
| 171 | Table/Structure Field |
WEKKN - EKPOMEINS | Order unit |
