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 |
|---|---|---|---|---|
| 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 |