Table/Structure Field list used by SAP ABAP Program RM06C001 (Correction Program for Foreign Currency Value in EKBE)
SAP ABAP Program
RM06C001 (Correction Program for Foreign Currency Value in EKBE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EKBE - WRBTR | Amount in document currency | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - MENGE | Quantity | |
7 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
8 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
10 | ![]() |
EKBE - DMBTR | Amount in local currency | |
11 | ![]() |
EKBE - BUZEI | Item in material document | |
12 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
13 | ![]() |
EKBE - GJAHR | Year of material document | |
14 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
15 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
16 | ![]() |
EKBEDATA - MENGE | Quantity | |
17 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
18 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
19 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
20 | ![]() |
EKKO - BUKRS | Company Code | |
21 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
23 | ![]() |
EKKO - WAERS | Currency Key | |
24 | ![]() |
EKKODATA - BUKRS | Company Code | |
25 | ![]() |
EKKODATA - WAERS | Currency Key | |
26 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
27 | ![]() |
EKPO - BSTYP | Purchasing document category | |
28 | ![]() |
EKPO - BUKRS | Company Code | |
29 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
32 | ![]() |
EKPO - MATNR | Material Number | |
33 | ![]() |
EKPO - MEINS | Order unit | |
34 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
35 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
36 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
37 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
38 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
39 | ![]() |
EKPODATA - MEINS | Order unit | |
40 | ![]() |
EKPODATA - MATNR | Material Number | |
41 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
42 | ![]() |
EKPODATA - BUKRS | Company Code | |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
44 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
T001 - WAERS | Currency Key |