Table/Structure Field list used by SAP ABAP Program RMESSRK2 (Analysis and Rebuild of Entry Sheets)
SAP ABAP Program
RMESSRK2 (Analysis and Rebuild of Entry Sheets) 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 - WRBTR | Amount in document currency | |
4 | ![]() |
EKBE - WAERS | Currency Key | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
EKBE - MENGE | Quantity | |
8 | ![]() |
EKBE - MANDT | Client | |
9 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
10 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
11 | ![]() |
EKBE - HSWAE | Local currency key | |
12 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
14 | ![]() |
EKBE - DMBTR | Amount in local currency | |
15 | ![]() |
EKBE - CPUTM | Time of data entry | |
16 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
17 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
18 | ![]() |
EKBE - BLDAT | Document Date in Document | |
19 | ![]() |
EKBEDATA - HSWAE | Local currency key | |
20 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
21 | ![]() |
EKBEDATA - WAERS | Currency Key | |
22 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
EKBEDATA - MENGE | Quantity | |
24 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
25 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
26 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
27 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
28 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
29 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
30 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
31 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
32 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
33 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKKN - MENGE | Quantity | |
35 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
36 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
37 | ![]() |
EKKO - WKURS | Exchange Rate | |
38 | ![]() |
EKKO - WAERS | Currency Key | |
39 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
40 | ![]() |
EKKO - BUKRS | Company Code | |
41 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
42 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
43 | ![]() |
EKKODATA - BUKRS | Company Code | |
44 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
45 | ![]() |
EKKODATA - WAERS | Currency Key | |
46 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
47 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
49 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
50 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
51 | ![]() |
EKPO - KZVBR | Consumption posting | |
52 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
53 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
54 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
55 | ![]() |
ESKN - BEKKN | Number of PO Account Assignment | |
56 | ![]() |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
57 | ![]() |
ESKN - NETWR | Account Assignment Value | |
58 | ![]() |
ESKN - PACKNO | Package number | |
59 | ![]() |
ESLH - BSTYP | Purchasing document category | |
60 | ![]() |
ESLH - PACKNO | Package number | |
61 | ![]() |
ESLH - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
ESLH - EBELN | Purchasing Document Number | |
63 | ![]() |
ESSR - WAERS | Currency Key | |
64 | ![]() |
ESSR - PACKNO | Package number | |
65 | ![]() |
ESSR - NETWR | Net Value of Entry Sheet | |
66 | ![]() |
ESSR - LWERT | Value of Services | |
67 | ![]() |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
68 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
69 | ![]() |
ESSR - KZABN | Acceptance indicator | |
70 | ![]() |
ESSR - ERDAT | Date on which the record was created | |
71 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
73 | ![]() |
ESSR - BUDAT | Posting Date in the Document | |
74 | ![]() |
ESSR - BLDAT | Document Date in Document | |
75 | ![]() |
ESSR - LBLDT | Price Reference Date of Entry Sheet | |
76 | ![]() |
ESSR_DATA - LBLDT | Price Reference Date of Entry Sheet | |
77 | ![]() |
ESSR_DATA - WAERS | Currency Key | |
78 | ![]() |
ESSR_DATA - PACKNO | Package number | |
79 | ![]() |
ESSR_DATA - NETWR | Net Value of Entry Sheet | |
80 | ![]() |
ESSR_DATA - LWERT | Value of Services | |
81 | ![]() |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
82 | ![]() |
ESSR_DATA - KZABN | Acceptance indicator | |
83 | ![]() |
ESSR_DATA - ERDAT | Date on which the record was created | |
84 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
86 | ![]() |
ESSR_DATA - BUDAT | Posting Date in the Document | |
87 | ![]() |
ESSR_DATA - BLDAT | Document Date in Document | |
88 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
89 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
90 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
91 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
92 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
93 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
94 | ![]() |
T001 - BUKRS | Company Code | |
95 | ![]() |
T001 - WAERS | Currency Key |