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 |
|---|---|---|---|---|
| 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 |