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