Table/Structure Field list used by SAP ABAP Program RMLIFO32_ADDITIONAL_COST_FETCH (Form Additional_Cost_Fetch (RMLIFO32))
SAP ABAP Program 
RMLIFO32_ADDITIONAL_COST_FETCH (Form Additional_Cost_Fetch (RMLIFO32)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 2 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 4 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 6 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 7 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 8 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 9 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 13 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 14 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 16 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 18 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 19 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 20 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 21 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 23 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 24 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 27 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 28 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 29 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 31 | Table/Structure Field |
EKBZ - MANDT | Client | |
| 32 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 36 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 37 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 38 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 39 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 41 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 43 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 45 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 47 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 48 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 50 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 51 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 52 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 54 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 55 | Table/Structure Field |
EKKO - MANDT | Client | |
| 56 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 57 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 58 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 59 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 60 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 61 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 62 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 63 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 64 | Table/Structure Field |
EKPO - MANDT | Client | |
| 65 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 66 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 67 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 69 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 70 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 71 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 72 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 73 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 74 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 75 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 76 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 77 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 78 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 79 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 80 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 81 | Table/Structure Field |
MKPF - BLART | Document type | |
| 82 | Table/Structure Field |
MRY_CWM_MAT - MATNR | Material Number | |
| 83 | Table/Structure Field |
MRY_CWM_MAT - VALUM | Unit of Measure for Material Valuation | |
| 84 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 85 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 86 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 87 | Table/Structure Field |
MYPAR - MYMPX | LIFO/FIFO Valuation Based on Single Receipts | |
| 88 | Table/Structure Field |
SNIWEL9 - LKTOP | Document Extract: Consider Account Maintenance Documents? | |
| 89 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 90 | Table/Structure Field |
T001K - BUKRS | Company Code |
