Data Element list used by SAP ABAP Table BAPIEKBE_MA (Transfer Structure for PO History Account Assignment Level)
SAP ABAP Table
BAPIEKBE_MA (Transfer Structure for PO History Account Assignment Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CLEAR_VAL | GR/IR account clearing value in local currency | |
2 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
3 | ![]() |
EBELP | Item Number of Purchasing Document | |
4 | ![]() |
IVVAL_FOR | Entered invoice value in foreign currency | |
5 | ![]() |
IVVAL_LOC | Entered invoice value in local currency | |
6 | ![]() |
LFBJA | Fiscal Year of a Reference Document | |
7 | ![]() |
LFBNR | Document number of a reference document | |
8 | ![]() |
LFPOS | Item of a reference document | |
9 | ![]() |
MBLNR | Number of Material Document | |
10 | ![]() |
MBLPO | Item in material document | |
11 | ![]() |
MENGE_D | Quantity | |
12 | ![]() |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
13 | ![]() |
MJAHR | Year of material document | |
14 | ![]() |
MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
SHKZG | Debit/Credit Indicator | |
16 | ![]() |
VAL_FORCURR | Amount in Document Currency | |
17 | ![]() |
VAL_LOCCURR | Amount in Local Currency | |
18 | ![]() |
VGABE | Transaction/event type, purchase order history |