Table/Structure Field list used by SAP ABAP Program RMLIFO32_PO_HISTORY_FETCH (Form PO_History_Fetch (RMLIFO32))
SAP ABAP Program
RMLIFO32_PO_HISTORY_FETCH (Form PO_History_Fetch (RMLIFO32)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
3 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
5 | ![]() |
EKBE - WERKS | Plant | |
6 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
7 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
EKBE - MENGE | Quantity | |
9 | ![]() |
EKBE - MATNR | Material Number | |
10 | ![]() |
EKBE - MANDT | Client | |
11 | ![]() |
EKBE - LFPOS | Item of a reference document | |
12 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
13 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
14 | ![]() |
EKBE - KNUMV | Number of the document condition | |
15 | ![]() |
EKBE - HSWAE | Local currency key | |
16 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKBE - BAMNG | Quantity | |
18 | ![]() |
EKBE - BELNR | Number of Material Document | |
19 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
20 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
21 | ![]() |
EKBE - BUZEI | Item in material document | |
22 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
23 | ![]() |
EKBE - BWTAR | Valuation type | |
24 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
25 | ![]() |
EKBE - CPUTM | Time of data entry | |
26 | ![]() |
EKBE - DMBTR | Amount in local currency | |
27 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
28 | ![]() |
EKBE - GJAHR | Year of material document | |
29 | ![]() |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
30 | ![]() |
EKBEDATA - WERKS | Plant | |
31 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
EKBEDATA - MENGE | Quantity | |
33 | ![]() |
EKBEDATA - MATNR | Material Number | |
34 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
35 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
36 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
37 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
38 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
39 | ![]() |
EKBEDATA - HSWAE | Local currency key | |
40 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
41 | ![]() |
EKBEDATA - BAMNG | Quantity | |
42 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
43 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
44 | ![]() |
EKBEDATA - BWTAR | Valuation type | |
45 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
46 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
47 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
48 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
49 | ![]() |
EKKO - KNUMV | Number of the document condition | |
50 | ![]() |
EKKO - LIFNR | Vendor's account number | |
51 | ![]() |
EKKO - MANDT | Client | |
52 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
53 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
54 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
55 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
56 | ![]() |
EKPO - WERKS | Plant | |
57 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
58 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
59 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
60 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
61 | ![]() |
EKPO - MATNR | Material Number | |
62 | ![]() |
EKPO - MANDT | Client | |
63 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
64 | ![]() |
EKPO - KNTTP | Account assignment category | |
65 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
67 | ![]() |
EKPO - MEINS | Order unit | |
68 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
69 | ![]() |
EKPODATA - WERKS | Plant | |
70 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
71 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
72 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
73 | ![]() |
EKPODATA - MEINS | Order unit | |
74 | ![]() |
EKPODATA - MATNR | Material Number | |
75 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
76 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
77 | ![]() |
MKPF - BLART | Document type | |
78 | ![]() |
MRY_CWM_MAT - MATNR | Material Number | |
79 | ![]() |
MRY_CWM_MAT - VALUM | Unit of Measure for Material Valuation | |
80 | ![]() |
MSEG - BUSTW | Posting string for values | |
81 | ![]() |
MSEG - SJAHR | Year of material document | |
82 | ![]() |
MSEG - SMBLN | Number of Material Document | |
83 | ![]() |
MSEG - SMBLP | Item in material document | |
84 | ![]() |
MYPAR - WAERS | Currency Key |