Table/Structure Field list used by SAP ABAP Program RMLIFO32_PO_INVOICE_TREAT (Form PO_Invoice_Treat (RMLIFO32))
SAP ABAP Program 
RMLIFO32_PO_INVOICE_TREAT (Form PO_Invoice_Treat (RMLIFO32)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 4 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 5 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 6 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 9 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 10 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 11 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 15 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 16 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 17 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 18 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 19 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 20 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 21 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 22 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 23 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 24 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 26 | Table/Structure Field |
MYPAR - MYMPX | LIFO/FIFO Valuation Based on Single Receipts | |
| 27 | Table/Structure Field |
SNIWEL9 - LKTOP | Document Extract: Consider Account Maintenance Documents? | |
| 28 | Table/Structure Field |
T001K - BUKRS | Company Code |
