Table/Structure Field list used by SAP ABAP Program RCKM_ORDER_HISTORY_MLF01 (Include LAFWKFPA_EVALF01)
SAP ABAP Program 
RCKM_ORDER_HISTORY_MLF01 (Include LAFWKFPA_EVALF01) is using
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Table/Structure Field (185)
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Function Module (10)
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Message Class (2)
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Message Number (3)
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Program (1)
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Table (22)
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Transaction Code (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACC_DOC - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACC_DOC - BUKRS | Company Code | |
| 7 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 8 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 9 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 10 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 11 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 12 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
BSAS - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 20 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 21 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 26 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 28 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSIS - DMBE2 | Amount in Second Local Currency | |
| 34 | Table/Structure Field |
BSIS - DMBE3 | Amount in Third Local Currency | |
| 35 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 43 | Table/Structure Field |
CKI_CURR_SEL - CURTP | Currency type and valuation view | |
| 44 | Table/Structure Field |
CKI_CURR_SEL - SELKZ | Selection flag | |
| 45 | Table/Structure Field |
CKI_DOC_ML - CHANGE_RATE | Conversion Factor | |
| 46 | Table/Structure Field |
CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | |
| 47 | Table/Structure Field |
CKI_EKBECR - BELNR | Number of Material Document | |
| 48 | Table/Structure Field |
CKI_EKBECR - BUZEI | Item in material document | |
| 49 | Table/Structure Field |
CKI_EKBECR - CURTP | Currency type and valuation view | |
| 50 | Table/Structure Field |
CKI_EKBECR - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
CKI_EKBECR - GJAHR | Year of material document | |
| 53 | Table/Structure Field |
CKI_EKBECR - VGABE | Transaction/event type, purchase order history | |
| 54 | Table/Structure Field |
CKI_EKBECR - WAERS | Currency Key | |
| 55 | Table/Structure Field |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 56 | Table/Structure Field |
CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
| 57 | Table/Structure Field |
CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 58 | Table/Structure Field |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
| 59 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
| 60 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 61 | Table/Structure Field |
CKI_EKBZCR - AREWR | GR/IR account clearing value in local currency | |
| 62 | Table/Structure Field |
CKI_EKBZCR - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
CKI_EKBZCR - BUZEI | Item in material document | |
| 64 | Table/Structure Field |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
| 65 | Table/Structure Field |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
CKI_EKBZCR - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 69 | Table/Structure Field |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
| 70 | Table/Structure Field |
CKI_EKBZCR - WAERS | Currency Key | |
| 71 | Table/Structure Field |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 72 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 73 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 74 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 75 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WAERS | Currency Key | |
| 76 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 77 | Table/Structure Field |
CKI_ML_CTY - BASW | Source Currency for Currency Translation | |
| 78 | Table/Structure Field |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
| 79 | Table/Structure Field |
CKI_ML_CTY - TEXT | Text Field of Length 60 | |
| 80 | Table/Structure Field |
CKI_ML_CTY - WAERS | Currency Key | |
| 81 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 82 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 83 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 84 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 85 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 86 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 87 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 88 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 89 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 90 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 91 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 92 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 93 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 94 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 95 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 96 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 97 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 98 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 99 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 100 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 101 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 102 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 103 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 104 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 105 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 106 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 107 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 108 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 109 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 110 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 111 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 112 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 113 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 114 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 115 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 116 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 117 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 118 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 119 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 120 | Table/Structure Field |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 121 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 122 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 123 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 124 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 125 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 126 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 129 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 130 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 131 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 132 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 133 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 134 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 135 | Table/Structure Field |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 136 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 137 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 138 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 139 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 140 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 141 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 142 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 143 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 144 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 145 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 146 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 147 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 148 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 149 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 150 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 151 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 152 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 153 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 154 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 155 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 156 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 157 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 158 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 159 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 160 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 165 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 166 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 167 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 168 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 169 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 170 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 171 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 172 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 173 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 174 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 175 | Table/Structure Field |
T163C - BEWTK | Short Text for Purchase Order History Category | |
| 176 | Table/Structure Field |
T163C - BEWTP | Purchase Order History Category | |
| 177 | Table/Structure Field |
T163C - SPRAS | Language Key | |
| 178 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 179 | Table/Structure Field |
T683S - KAPPL | Application | |
| 180 | Table/Structure Field |
T683S - KVSL2 | Account key - accruals / provisions | |
| 181 | Table/Structure Field |
TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 182 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 183 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 184 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 185 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
