Table/Structure Field list used by SAP ABAP Program RMLIFO32_PO_HISTORY_PROCESS (Form PO_History_Process (RMLIFO32))
SAP ABAP Program
RMLIFO32_PO_HISTORY_PROCESS (Form PO_History_Process (RMLIFO32)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - AUFNR | Order Number | ||
| 2 | EKBE - BELNR | Number of Material Document | ||
| 3 | EKBE - WERKS | Plant | ||
| 4 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 5 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 6 | EKBE - MENGE | Quantity | ||
| 7 | EKBE - MATNR | Material Number | ||
| 8 | EKBE - LFPOS | Item of a reference document | ||
| 9 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 10 | EKBE - LFBNR | Document number of a reference document | ||
| 11 | EKBE - GJAHR | Year of material document | ||
| 12 | EKBE - EBELN | Purchasing Document Number | ||
| 13 | EKBE - BEWTP | Purchase Order History Category | ||
| 14 | EKBE - BUDAT | Posting Date in the Document | ||
| 15 | EKBE - BUZEI | Item in material document | ||
| 16 | EKBE - BWART | Movement type (inventory management) | ||
| 17 | EKBE - BWTAR | Valuation type | ||
| 18 | EKBE - CPUDT | Accounting document entry date | ||
| 19 | EKBE - CPUTM | Time of data entry | ||
| 20 | EKBE - DMBTR | Amount in local currency | ||
| 21 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 22 | EKBEDATA - WERKS | Plant | ||
| 23 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 24 | EKBEDATA - MENGE | Quantity | ||
| 25 | EKBEDATA - MATNR | Material Number | ||
| 26 | EKBEDATA - LFPOS | Item of a reference document | ||
| 27 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 28 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 29 | EKBEDATA - CPUTM | Time of data entry | ||
| 30 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 31 | EKBEDATA - BWTAR | Valuation type | ||
| 32 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 33 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 34 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 35 | EKBEDATA - DMBTR | Amount in local currency | ||
| 36 | EKKO - LIFNR | Vendor's account number | ||
| 37 | EKKODATA - LIFNR | Vendor's account number | ||
| 38 | EKPO - MEINS | Order unit | ||
| 39 | EKPO - PSTYP | Item category in purchasing document | ||
| 40 | EKPODATA - MEINS | Order unit | ||
| 41 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 42 | EMARA - MEINS | Base Unit of Measure | ||
| 43 | MARA - MEINS | Base Unit of Measure | ||
| 44 | MKPF - BLART | Document type | ||
| 45 | MKPF - BUDAT | Posting Date in the Document | ||
| 46 | MKPF - MBLNR | Number of Material Document | ||
| 47 | MKPF - MJAHR | Year of material document | ||
| 48 | MSEG - SMBLP | Item in material document | ||
| 49 | MSEG - BWTAR | Valuation type | ||
| 50 | MSEG - SMBLN | Number of Material Document | ||
| 51 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 52 | MSEG - BWART | Movement type (inventory management) | ||
| 53 | MSEG - SJAHR | Year of material document | ||
| 54 | MYMP - MYZWRT | Value of receipts for period | ||
| 55 | MYMP1 - CPUDT | Accounting document entry date | ||
| 56 | MYMP1 - CPUTM | Time of data entry | ||
| 57 | MYMP1 - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | MYMP1 - ZUMNG | Receipt qty, LIFO/FIFO relevant material document | ||
| 59 | MYMS - MYKEY | LIFO valuation level | ||
| 60 | MYMS - MATNR | Material Number | ||
| 61 | SNIWEMAT - MEINS | Base Unit of Measure | ||
| 62 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | T163C - BEWTK | Short Text for Purchase Order History Category | ||
| 65 | T163C - BEWTP | Purchase Order History Category | ||
| 66 | T163C - SPRAS | Language Key | ||
| 67 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 68 | TCURM - MYKEY_CUS | Balance Sheet Valuation Level | ||
| 69 | TCURM - MYMP_CUS | Actual valuation area, tables MYMP, MYMP1, and MYMS |