Table/Structure Field list used by SAP ABAP Program RMEWU001 (MM/FI Comparison: Purchase Order History with GR/IR Clearing Account)
SAP ABAP Program
RMEWU001 (MM/FI Comparison: Purchase Order History with GR/IR Clearing Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - ZUONR | Assignment number | |
2 | ![]() |
BSEG - HKONT | General Ledger Account | |
3 | ![]() |
EK08G - BWTAR | Valuation type | |
4 | ![]() |
EK08G - EBELN | Purchase order number | |
5 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EK08G - MATNR | Material Number | |
7 | ![]() |
EK08G - REMNG | Quantity invoiced | |
8 | ![]() |
EK08G - REWRT | Invoice value in local currency | |
9 | ![]() |
EK08G - WEMNG | Quantity of goods received | |
10 | ![]() |
EK08G - WERKS | Plant | |
11 | ![]() |
EK08G - WEWRT | Value of goods received in local currency | |
12 | ![]() |
EK08RN - REMNG | Quantity invoiced | |
13 | ![]() |
EK08RN - WEWRT | Value of goods received in local currency | |
14 | ![]() |
EK08RN - WERKS | Plant | |
15 | ![]() |
EK08RN - WEMNG | Quantity of goods received | |
16 | ![]() |
EK08RN - REWRT | Invoice value in local currency | |
17 | ![]() |
EK08RN - MATNR | Material Number | |
18 | ![]() |
EK08RN - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EK08RN - EBELN | Purchase order number | |
20 | ![]() |
EK08RN - BWTAR | Valuation type | |
21 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
22 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
23 | ![]() |
EKKO - BUKRS | Company Code | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKKO - EKORG | Purchasing organization | |
26 | ![]() |
EKKO - WAERS | Currency Key | |
27 | ![]() |
EKKO - WKURS | Exchange Rate | |
28 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
29 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
30 | ![]() |
EKKODATA - WAERS | Currency Key | |
31 | ![]() |
EKKODATA - BUKRS | Company Code | |
32 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
33 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
34 | ![]() |
EKPO - BUKRS | Company Code | |
35 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
38 | ![]() |
EKPODATA - BUKRS | Company Code | |
39 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
40 | ![]() |
EMBEW - BKLAS | Valuation Class | |
41 | ![]() |
EMBEW1 - BKLAS | Valuation Class | |
42 | ![]() |
MBEW - BWKEY | Valuation area | |
43 | ![]() |
MBEW - MATNR | Material Number | |
44 | ![]() |
MBEW - BWTAR | Valuation type | |
45 | ![]() |
MBEW - BKLAS | Valuation Class | |
46 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
47 | ![]() |
T001 - BUKRS | Company Code | |
48 | ![]() |
T001 - KTOPL | Chart of Accounts | |
49 | ![]() |
T001 - WAERS | Currency Key | |
50 | ![]() |
T001K - BUKRS | Company Code | |
51 | ![]() |
T001K - BWKEY | Valuation area | |
52 | ![]() |
T001K - BWMOD | Valuation grouping code | |
53 | ![]() |
T001W - BWKEY | Valuation area | |
54 | ![]() |
T001W - WERKS | Plant |