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