Table/Structure Field list used by SAP ABAP Program RCKM_ORDER_HISTORY_MLTOP (RCKM_ORDER_HISTORY_MLTOP)
SAP ABAP Program
RCKM_ORDER_HISTORY_MLTOP (RCKM_ORDER_HISTORY_MLTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - BUKRS | Company Code | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
6 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
7 | ![]() |
BSEG - DMBTR | Amount in local currency | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - KTOSL | Transaction Key | |
10 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
BSEG - WRBTR | Amount in document currency | |
12 | ![]() |
BSIS - DMBE3 | Amount in Third Local Currency | |
13 | ![]() |
BSIS - WRBTR | Amount in document currency | |
14 | ![]() |
BSIS - WAERS | Currency Key | |
15 | ![]() |
BSIS - GJAHR | Fiscal Year | |
16 | ![]() |
BSIS - DMBTR | Amount in local currency | |
17 | ![]() |
BSIS - DMBE2 | Amount in Second Local Currency | |
18 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSIS - BUKRS | Company Code | |
20 | ![]() |
BSIS - BELNR | Accounting Document Number | |
21 | ![]() |
CKI_DOC_ML - CHANGE_RATE | Conversion Factor | |
22 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
23 | ![]() |
EKBE - DMBTR | Amount in local currency | |
24 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
25 | ![]() |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
26 | ![]() |
EKBE - WAERS | Currency Key | |
27 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
28 | ![]() |
EKBE - MENGE | Quantity | |
29 | ![]() |
EKBE - LFPOS | Item of a reference document | |
30 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
31 | ![]() |
EKBE - GJAHR | Year of material document | |
32 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
33 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
34 | ![]() |
EKBE - BUZEI | Item in material document | |
35 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
36 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
37 | ![]() |
EKBE - BELNR | Number of Material Document | |
38 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
39 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
41 | ![]() |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
42 | ![]() |
EKBEDATA - WAERS | Currency Key | |
43 | ![]() |
EKBEDATA - MENGE | Quantity | |
44 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
45 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
46 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
47 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
48 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
49 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
50 | ![]() |
EKBZ - STUNR | Level Number | |
51 | ![]() |
EKBZ - ZAEHK | Condition counter | |
52 | ![]() |
EKPO - MEINS | Order unit | |
53 | ![]() |
EKPODATA - MEINS | Order unit | |
54 | ![]() |
MBEW - BWKEY | Valuation area | |
55 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
T163C - BEWTK | Short Text for Purchase Order History Category |