Table/Structure Field list used by SAP ABAP Program RM06EKBE_SRV (Include RM06EKBE_SRV)
SAP ABAP Program 
RM06EKBE_SRV (Include RM06EKBE_SRV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 2 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 3 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 6 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 7 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 9 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 10 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 11 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBE - MANDT | Client | |
| 13 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 14 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 15 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 19 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 20 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 22 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 24 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 25 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 26 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 27 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 28 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 30 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 31 | Table/Structure Field |
EKBE_SRV_SUM - INTROW | Line Number of Service | |
| 32 | Table/Structure Field |
EKBE_SRV_SUM - ZEKKN | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
EKBE_SRV_SUM - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
EKBE_SRV_SUM - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKBE_SRV_SUM - VGABE | Transaction/event type, purchase order history | |
| 36 | Table/Structure Field |
EKBE_SRV_SUM - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
EKBE_SRV_SUM - REWRB | Invoice Amount in PO Currency | |
| 38 | Table/Structure Field |
EKBE_SRV_SUM - REFWR | Invoice Value in Foreign Currency | |
| 39 | Table/Structure Field |
EKBE_SRV_SUM - REEWR | Invoice Value Entered (in Local Currency) | |
| 40 | Table/Structure Field |
EKBE_SRV_SUM - PACKNO | Package Number of Service | |
| 41 | Table/Structure Field |
EKBE_SRV_SUM - MENGE | Quantity | |
| 42 | Table/Structure Field |
EKBE_SRV_SUM - MANDT | Client | |
| 43 | Table/Structure Field |
EKBE_SRV_SUM - HSWAE | Local currency key | |
| 44 | Table/Structure Field |
EKBE_SRV_SUM - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKBE_SRV_SUM - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKBE_SRV_SUM - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
EKBE_SRV_SUM - BPMNG | Quantity in purchase order price unit | |
| 48 | Table/Structure Field |
EKBE_SRV_SUM - BEWTP | Purchase Order History Category | |
| 49 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
