Table/Structure Field list used by SAP ABAP Program MM06EO0H_HILFSFELDER_STAK (HILFSFELDER_STAK)
SAP ABAP Program
MM06EO0H_HILFSFELDER_STAK (HILFSFELDER_STAK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 2 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 3 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 4 | EKBES - REWRT | Invoice value in local currency | ||
| 5 | EKBES - WEWRT | Value of goods received in local currency | ||
| 6 | EKKO - BSTYP | Purchasing Document Category | ||
| 7 | EKKO - BUKRS | Company Code | ||
| 8 | EKKO - EBELN | Purchasing Document Number | ||
| 9 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 10 | EKKO - WAERS | Currency Key | ||
| 11 | EKKO - WKURS | Exchange Rate | ||
| 12 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 13 | EKKODATA - WKURS | Exchange Rate | ||
| 14 | EKKODATA - WAERS | Currency Key | ||
| 15 | EKKODATA - BUKRS | Company Code | ||
| 16 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 17 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 19 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 20 | RM06E - GSABW | Net Value in Document Currency | ||
| 21 | RM06E - REWRT | Invoice Value Entered (in Local Currency) | ||
| 22 | RM06E - WAER1 | Currency Key | ||
| 23 | RM06E - WAER2 | Currency Key | ||
| 24 | RM06E - WEWRT | Value of Goods Received in Local Currency | ||
| 25 | T001 - WAERS | Currency Key | ||
| 26 | T024 - EKTEL | Telephone number of purchasing group (buyer group) |