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