Table/Structure Field list used by SAP ABAP Program RHCKORDH (Check and Complete Purchase Order History from ML View)
SAP ABAP Program
RHCKORDH (Check and Complete Purchase Order History from ML View) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKI_EKBECR - CURTP | Currency type and valuation view | |
2 | ![]() |
CKI_EKBECR - REEWR | Invoice Value Entered (in Local Currency) | |
3 | ![]() |
CKI_EKBECR - WAERS | Currency Key | |
4 | ![]() |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | ![]() |
CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | |
6 | ![]() |
CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
7 | ![]() |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
8 | ![]() |
CKI_EKBECR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
9 | ![]() |
CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
10 | ![]() |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
11 | ![]() |
CKI_EKBZCR - WAERS | Currency Key | |
12 | ![]() |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
13 | ![]() |
CKI_EKBZCR - REEWR | Invoice Value Entered (in Local Currency) | |
14 | ![]() |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
15 | ![]() |
CKI_EKBZCR - AREWR | GR/IR account clearing value in local currency | |
16 | ![]() |
CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
17 | ![]() |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
18 | ![]() |
CKI_EKBZCR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
19 | ![]() |
CKI_EKBZCR_NON_KEY - WAERS | Currency Key | |
20 | ![]() |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
21 | ![]() |
CKI_MLBE_D - BEWTP | Purchase Order History Category | |
22 | ![]() |
CKI_MLBE_D - BUDAT | Posting Date in the Document | |
23 | ![]() |
CKI_MLBE_D - MENGE | Quantity | |
24 | ![]() |
CKI_MLBE_D - ZEKKN | Sequential Number of Account Assignment | |
25 | ![]() |
CKI_MLBE_K - MLVNR | Material ledger transaction number | |
26 | ![]() |
CKI_MLBE_K - VGABE | Type of Transaction in the Object History | |
27 | ![]() |
CKI_MLBE_K - GJAHR | Year of material document | |
28 | ![]() |
CKI_MLBE_K - BUZEI | Item in material document | |
29 | ![]() |
CKI_MLBE_K - BELNR | Number of Material Document | |
30 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
31 | ![]() |
CKI_ML_CTY - WAERS | Currency Key | |
32 | ![]() |
EKBE - GJAHR | Year of material document | |
33 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
34 | ![]() |
EKBE - WERKS | Plant | |
35 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
36 | ![]() |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
37 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
39 | ![]() |
EKBE - DMBTR | Amount in local currency | |
40 | ![]() |
EKBE - BUZEI | Item in material document | |
41 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
42 | ![]() |
EKBE - BELNR | Number of Material Document | |
43 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
44 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
45 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
46 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
47 | ![]() |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
48 | ![]() |
EKBEDATA - WERKS | Plant | |
49 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
50 | ![]() |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
51 | ![]() |
EKBZ - STUNR | Level Number | |
52 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
53 | ![]() |
EKBZ - ZAEHK | Condition counter | |
54 | ![]() |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
55 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
56 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
58 | ![]() |
EKBZ - BUDAT | Posting Date in the Document | |
59 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
60 | ![]() |
EKBZ - BUZEI | Item in material document | |
61 | ![]() |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
62 | ![]() |
EKBZDATA - BUDAT | Posting Date in the Document | |
63 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
64 | ![]() |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
65 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
66 | ![]() |
EKKO - WAERS | Currency Key | |
67 | ![]() |
EKKODATA - WAERS | Currency Key | |
68 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
69 | ![]() |
EKPO - WERKS | Plant | |
70 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
EKPODATA - WERKS | Plant | |
72 | ![]() |
MLBE - ZEKKN | Sequential Number of Account Assignment | |
73 | ![]() |
MLBE - VGABE | Type of Transaction in the Object History | |
74 | ![]() |
MLBE - MLVNR | Material ledger transaction number | |
75 | ![]() |
MLBE - MENGE | Quantity | |
76 | ![]() |
MLBE - GJAHR | Year of material document | |
77 | ![]() |
MLBE - BUDAT | Posting Date in the Document | |
78 | ![]() |
MLBE - BEWTP | Purchase Order History Category | |
79 | ![]() |
MLBE - BELNR | Number of Material Document | |
80 | ![]() |
MLBE - BUZEI | Item in material document | |
81 | ![]() |
MLBECR - REEWR | Invoice Value Entered (in Local Currency) | |
82 | ![]() |
MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
83 | ![]() |
MLBECR - WAERS | Currency Key | |
84 | ![]() |
MLBECR - VGABE | Type of Transaction in the Object History | |
85 | ![]() |
MLBECR - SHKZG | Debit/Credit Indicator | |
86 | ![]() |
MLBECR - MLVNR | Material ledger transaction number | |
87 | ![]() |
MLBECR - GJAHR | Year of material document | |
88 | ![]() |
MLBECR - CURTP | Currency type and valuation view | |
89 | ![]() |
MLBECR - BUZEI | Item in material document | |
90 | ![]() |
MLBECR - BELNR | Number of Material Document | |
91 | ![]() |
MLBECR - AREWR | GR/IR account clearing value in local currency | |
92 | ![]() |
MLWERE - EBELN | Purchasing Document Number | |
93 | ![]() |
MLWERE - EBELP | Item Number of Purchasing Document | |
94 | ![]() |
MLWERE - MLVNR | Material ledger transaction number | |
95 | ![]() |
MLWERE - STUNR | Level Number | |
96 | ![]() |
MLWERE - ZAEHK | Condition counter |