Table/Structure Field list used by SAP ABAP Program MM06E_EKKO_WAERS_CHANGE_F1 (Include MM06E_EKKO_WAERS_CHANGE_F1)
SAP ABAP Program 
MM06E_EKKO_WAERS_CHANGE_F1 (Include MM06E_EKKO_WAERS_CHANGE_F1) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 2 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 3 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 5 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 6 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 7 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 8 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
EKBES - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 10 | Table/Structure Field |
EKBES - REWRB | Invoice Amount in PO Currency | |
| 11 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 12 | Table/Structure Field |
EKBEZ - REWRB | Invoice Amount in PO Currency | |
| 13 | Table/Structure Field |
EKBEZ - WEWWR | Value of goods received in foreign currency | |
| 14 | Table/Structure Field |
EKBEZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 15 | Table/Structure Field |
EKBNK - FNWFR | Value of goods received in foreign currency | |
| 16 | Table/Structure Field |
EKBNK - FRAWB | Clearing Value on GR/IR Account in PO Currency | |
| 17 | Table/Structure Field |
EKBNK - FRRWB | Invoice Amount in PO Currency | |
| 18 | Table/Structure Field |
EKBNK - FRWFR | Value of goods received in foreign currency | |
| 19 | Table/Structure Field |
EKBNK - KWRFW | Condition Value | |
| 20 | Table/Structure Field |
EKBNK - NAWFR | Value of goods received in foreign currency | |
| 21 | Table/Structure Field |
EKBNK - VNETW | Net value of condition (predefined externally) | |
| 22 | Table/Structure Field |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 23 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
EKBZ - VNETW | Net value of condition (predefined externally) | |
| 25 | Table/Structure Field |
EKBZ - REWRB | Invoice Amount in PO Currency | |
| 26 | Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 27 | Table/Structure Field |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 28 | Table/Structure Field |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 29 | Table/Structure Field |
EKBZDATA - REWRB | Invoice Amount in PO Currency | |
| 30 | Table/Structure Field |
EKBZDATA - VNETW | Net value of condition (predefined externally) | |
| 31 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
EKKN - NAVNW | Non-deductible input tax | |
| 33 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 34 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 35 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 37 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 38 | Table/Structure Field |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 39 | Table/Structure Field |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 40 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 41 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 42 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 43 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 44 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 45 | Table/Structure Field |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 46 | Table/Structure Field |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 47 | Table/Structure Field |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 48 | Table/Structure Field |
EKPO - GNETWR | Net Order Value in PO Currency | |
| 49 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 50 | Table/Structure Field |
EKPO - BONBA | Rebate basis 1 | |
| 51 | Table/Structure Field |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 52 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 53 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 54 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 55 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 56 | Table/Structure Field |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 57 | Table/Structure Field |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 58 | Table/Structure Field |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 59 | Table/Structure Field |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 60 | Table/Structure Field |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 61 | Table/Structure Field |
EKPODATA - GNETWR | Net Order Value in PO Currency | |
| 62 | Table/Structure Field |
EKPODATA - EFFWR | Effective value of item | |
| 63 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 64 | Table/Structure Field |
EKPODATA - BONBA | Rebate basis 1 | |
| 65 | Table/Structure Field |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 66 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 67 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 68 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 69 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 70 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 78 | Table/Structure Field |
TCURV - KURST | Exchange rate type |
