Table/Structure Field list used by SAP ABAP Program RM06EKBE (Summarization and Removal of PO History Records)
SAP ABAP Program 
RM06EKBE (Summarization and Removal of PO History Records) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (236)
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Function Module (10)
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Interface (2)
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Message Class (2)
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Message Number (8)
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Class Method (2)
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Program (3)
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Search Help (2)
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Table (23)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
| 2 | Table/Structure Field |
BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
| 3 | Table/Structure Field |
BBP_CTR_ITEM_MAP - SCHEDULE_AGRMNT | Checkbox | |
| 4 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 5 | Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 6 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 7 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 8 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 9 | Table/Structure Field |
EKBE - BPMNG_POP | Quantity in purchase order price unit | |
| 10 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 11 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 13 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 14 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 15 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 17 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 20 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 21 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 22 | Table/Structure Field |
EKBE - KUDIF | Exchange Rate Difference Amount | |
| 23 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 24 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 25 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 26 | Table/Structure Field |
EKBE - MANDT | Client | |
| 27 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 28 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 29 | Table/Structure Field |
EKBE - MENGE_POP | Quantity | |
| 30 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 31 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 32 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 33 | Table/Structure Field |
EKBE - RETAMTP_FC | Posted Retention Amount in Document Currency | |
| 34 | Table/Structure Field |
EKBE - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| 35 | Table/Structure Field |
EKBE - RETAMT_FC | Retention Amount in Document Currency | |
| 36 | Table/Structure Field |
EKBE - RETAMT_LC | Retention Amount in Company Code Currency | |
| 37 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 38 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 40 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 41 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 42 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 43 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
EKBE - WRBTR_POP | Amount in document currency | |
| 45 | Table/Structure Field |
EKBE - XMACC | Multiple Account Assignment | |
| 46 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 47 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 48 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 49 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 50 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 51 | Table/Structure Field |
EKBEDATA - BPMNG_POP | Quantity in purchase order price unit | |
| 52 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 53 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 55 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 56 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 57 | Table/Structure Field |
EKBEDATA - DMBTR_POP | Amount in local currency | |
| 58 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 59 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 60 | Table/Structure Field |
EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
| 61 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 62 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 63 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 64 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 65 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 66 | Table/Structure Field |
EKBEDATA - MENGE_POP | Quantity | |
| 67 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 68 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 69 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 70 | Table/Structure Field |
EKBEDATA - RETAMTP_FC | Posted Retention Amount in Document Currency | |
| 71 | Table/Structure Field |
EKBEDATA - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| 72 | Table/Structure Field |
EKBEDATA - RETAMT_FC | Retention Amount in Document Currency | |
| 73 | Table/Structure Field |
EKBEDATA - RETAMT_LC | Retention Amount in Company Code Currency | |
| 74 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 75 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 76 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 77 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 78 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 79 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 80 | Table/Structure Field |
EKBEDATA - WRBTR_POP | Amount in document currency | |
| 81 | Table/Structure Field |
EKBEDATA - XMACC | Multiple Account Assignment | |
| 82 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 83 | Table/Structure Field |
EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | |
| 84 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 85 | Table/Structure Field |
EKBEH - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
EKBEH - EBELP | Item Number of Purchasing Document | |
| 87 | Table/Structure Field |
EKBEH_MA - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
EKBEH_MA - EBELP | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 90 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 91 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 92 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 93 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 94 | Table/Structure Field |
EKBEZ - WESBS | Goods receipt blocked stock in order unit | |
| 95 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 96 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 97 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 98 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 99 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 101 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 102 | Table/Structure Field |
EKBE_MA - LFGJA | Fiscal Year of Current Period | |
| 103 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 104 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 105 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 106 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 107 | Table/Structure Field |
EKBE_MA_S - BUZEI | Item in material document | |
| 108 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 109 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 110 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 111 | Table/Structure Field |
EKBE_MA_S - LFGJA | Fiscal Year of Current Period | |
| 112 | Table/Structure Field |
EKBE_MA_S - LFPOS | Item of a reference document | |
| 113 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 114 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 115 | Table/Structure Field |
EKBE_SRV_SUM - EBELN | Purchasing Document Number | |
| 116 | Table/Structure Field |
EKBE_SRV_SUM - EBELP | Item Number of Purchasing Document | |
| 117 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 118 | Table/Structure Field |
EKBZ - AREWR_POP | GR/IR account clearing value in local currency | |
| 119 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 120 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 121 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 122 | Table/Structure Field |
EKBZ - BPMNG_POP | Quantity in order price quantity unit | |
| 123 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 124 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 125 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 126 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 127 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 128 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 129 | Table/Structure Field |
EKBZ - DMBTR_POP | Amount in local currency | |
| 130 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 131 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 132 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 134 | Table/Structure Field |
EKBZ - KUDIF | Exchange Rate Difference Amount | |
| 135 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
EKBZ - MANDT | Client | |
| 137 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 138 | Table/Structure Field |
EKBZ - MENGE_POP | Quantity | |
| 139 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 140 | Table/Structure Field |
EKBZ - REFWR | Invoice Value in Foreign Currency | |
| 141 | Table/Structure Field |
EKBZ - SHKKO | Debit/Credit Indicator | |
| 142 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 143 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 144 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 145 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 146 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 147 | Table/Structure Field |
EKBZ - WRBTR_POP | Amount in document currency | |
| 148 | Table/Structure Field |
EKBZ - XMACC | Multiple Account Assignment | |
| 149 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 150 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 151 | Table/Structure Field |
EKBZDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 152 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 153 | Table/Structure Field |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
| 154 | Table/Structure Field |
EKBZDATA - BPMNG_POP | Quantity in order price quantity unit | |
| 155 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 156 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 157 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 158 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 159 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 160 | Table/Structure Field |
EKBZDATA - DMBTR_POP | Amount in local currency | |
| 161 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 162 | Table/Structure Field |
EKBZDATA - KUDIF | Exchange Rate Difference Amount | |
| 163 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 164 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 165 | Table/Structure Field |
EKBZDATA - MENGE_POP | Quantity | |
| 166 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 167 | Table/Structure Field |
EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
| 168 | Table/Structure Field |
EKBZDATA - SHKKO | Debit/Credit Indicator | |
| 169 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 170 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 171 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 172 | Table/Structure Field |
EKBZDATA - WRBTR_POP | Amount in document currency | |
| 173 | Table/Structure Field |
EKBZDATA - XMACC | Multiple Account Assignment | |
| 174 | Table/Structure Field |
EKBZH - EBELN | Purchasing Document Number | |
| 175 | Table/Structure Field |
EKBZH - EBELP | Item Number of Purchasing Document | |
| 176 | Table/Structure Field |
EKBZH_MA - EBELN | Purchasing Document Number | |
| 177 | Table/Structure Field |
EKBZH_MA - EBELP | Item Number of Purchasing Document | |
| 178 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 179 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 180 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 181 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 182 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 183 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 184 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 185 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 186 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 187 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 188 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 189 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 190 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 191 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 192 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 193 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 194 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 195 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 196 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 197 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 198 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 199 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 200 | Table/Structure Field |
EKPO - MLMAA | Material ledger activated at material level | |
| 201 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 202 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 203 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 204 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 205 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 206 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 207 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 208 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 209 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 210 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 211 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 212 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 213 | Table/Structure Field |
EKPODATA - MLMAA | Material ledger activated at material level | |
| 214 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 215 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 216 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 217 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 218 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 219 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 220 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 221 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 222 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 223 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 224 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 225 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 226 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 227 | Table/Structure Field |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
| 228 | Table/Structure Field |
RBKP_BLOCKED - BUKRS | Company Code | |
| 229 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 230 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 231 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 232 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 233 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 234 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 235 | Table/Structure Field |
V_EKKOPO - EBELN | Purchasing Document Number | |
| 236 | Table/Structure Field |
V_EKKOPO - EBELP | Item Number of Purchasing Document |
