Table/Structure Field list used by SAP ABAP Program MM11EI01 (MM11EI01)
SAP ABAP Program 
MM11EI01 (MM11EI01) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 2 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 3 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 5 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 6 | Table/Structure Field |
EKBE - MANDT | Client | |
| 7 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 8 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 10 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 12 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 13 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 16 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 19 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 21 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 22 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 23 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 26 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 27 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 28 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 29 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 31 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 34 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 35 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 36 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 37 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 38 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 39 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 40 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 41 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 42 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 43 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 44 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 45 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 46 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 47 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 48 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List |
