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