Data Element list used by SAP ABAP Table BAPIEKBES (Transfer Structure for PO History: Totals)
SAP ABAP Table BAPIEKBES (Transfer Structure for PO History: Totals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BAPIISOCD | ISO Currency Code | |
2 | Data Element | BPMNG | Quantity in order price quantity unit | |
3 | Data Element | BPREM | Invoice receipt quantity in order price unit | |
4 | Data Element | BPWES | Quantity in GR blocked stock in order price unit | |
5 | Data Element | CLEAR_VAL | GR/IR account clearing value in local currency | |
6 | Data Element | CL_VAL_FOR | Clearing value on GR/IR account in foreign currency | |
7 | Data Element | DOP_VL_LOC | Total down payments in local currency | |
8 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
9 | Data Element | EBELP | Item Number of Purchasing Document | |
10 | Data Element | GLMNG | Quantity Delivered (Stock Transfer) | |
11 | Data Element | IVVAL_FOR | Entered invoice value in foreign currency | |
12 | Data Element | IVVAL_LOC | Entered invoice value in local currency | |
13 | Data Element | REMGA | Invoice receipt quantity: Absolute amount | |
14 | Data Element | REMNG | Quantity invoiced | |
15 | Data Element | VAL_GR_FOR | Value of goods received in foreign currency | |
16 | Data Element | VAL_GR_LOC | Value of goods received in local currency | |
17 | Data Element | VAL_IV_FOR | Invoice amount in foreign currency | |
18 | Data Element | VAL_IV_LOC | Invoice Amount in Local Currency | |
19 | Data Element | WAERS | Currency Key | |
20 | Data Element | WAMNG | Issued quantity | |
21 | Data Element | WEMGA | Goods receipt quantity: Absolute amount | |
22 | Data Element | WEMNG | Quantity of goods received | |
23 | Data Element | WESBA | GR blocked stock in order unit (absolute amount) | |
24 | Data Element | WESBS | Goods receipt blocked stock in order unit |