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