Table/Structure Field list used by SAP ABAP Program RM06C002 (Correction List for Foreign Currency Value in PO History)
SAP ABAP Program
RM06C002 (Correction List for Foreign Currency Value in PO History) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - HWAER | Local Currency | |
5 | ![]() |
BKPF - KURSF | Exchange rate | |
6 | ![]() |
BKPF - MANDT | Client | |
7 | ![]() |
BKPF - WAERS | Currency Key | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
11 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BSEG - MANDT | Client | |
13 | ![]() |
BSEG - KTOSL | Transaction Key | |
14 | ![]() |
BSEG - HKONT | General Ledger Account | |
15 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
17 | ![]() |
BSEG - DMBTR | Amount in local currency | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
22 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
23 | ![]() |
EKBE - WRBTR | Amount in document currency | |
24 | ![]() |
EKBE - WERKS | Plant | |
25 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
26 | ![]() |
EKBE - MENGE | Quantity | |
27 | ![]() |
EKBE - MATNR | Material Number | |
28 | ![]() |
EKBE - MANDT | Client | |
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 - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKBE - BELNR | Number of Material Document | |
34 | ![]() |
EKBE - DMBTR | Amount in local currency | |
35 | ![]() |
EKBE - BUZEI | Item in material document | |
36 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
37 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
38 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
39 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
40 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
41 | ![]() |
EKBEDATA - WERKS | Plant | |
42 | ![]() |
EKBEDATA - MENGE | Quantity | |
43 | ![]() |
EKBEDATA - MATNR | Material Number | |
44 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
45 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
46 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
47 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
48 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
49 | ![]() |
EKKO - BUKRS | Company Code | |
50 | ![]() |
EKKO - WAERS | Currency Key | |
51 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
52 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
53 | ![]() |
EKKODATA - BUKRS | Company Code | |
54 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
55 | ![]() |
EKKODATA - WAERS | Currency Key | |
56 | ![]() |
EKPO - MEINS | Order unit | |
57 | ![]() |
EKPO - WERKS | Plant | |
58 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
59 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
60 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
61 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
62 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
63 | ![]() |
EKPO - MATNR | Material Number | |
64 | ![]() |
EKPO - MANDT | Client | |
65 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
66 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
67 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
69 | ![]() |
EKPO - BUKRS | Company Code | |
70 | ![]() |
EKPO - BSTYP | Purchasing document category | |
71 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
72 | ![]() |
EKPODATA - WERKS | Plant | |
73 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
74 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
75 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
76 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
77 | ![]() |
EKPODATA - MEINS | Order unit | |
78 | ![]() |
EKPODATA - MATNR | Material Number | |
79 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
80 | ![]() |
EKPODATA - BUKRS | Company Code | |
81 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
82 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
83 | ![]() |
EMBEW - VPRSV | Price control indicator | |
84 | ![]() |
EMBEW1 - VPRSV | Price control indicator | |
85 | ![]() |
MBEW - MATNR | Material Number | |
86 | ![]() |
MBEW - VPRSV | Price control indicator | |
87 | ![]() |
MBEW - BWTAR | Valuation type | |
88 | ![]() |
MBEW - BWKEY | Valuation area | |
89 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
90 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
91 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
92 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
93 | ![]() |
T001 - BUKRS | Company Code | |
94 | ![]() |
T001 - WAERS | Currency Key | |
95 | ![]() |
T001W - BWKEY | Valuation area | |
96 | ![]() |
T001W - WERKS | Plant |