Data Element list used by SAP ABAP Table EKBEV (PO History for Update Program)
SAP ABAP Table EKBEV (PO History for Update Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPNEA/J_SC_DIE_COMP_F | Depreciation completion flag | |
2 | Data Element | AREWB | Clearing Value on GR/IR Account in PO Currency | |
3 | Data Element | AREWR | GR/IR account clearing value in local currency | |
4 | Data Element | AREWR | GR/IR account clearing value in local currency | |
5 | Data Element | AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
6 | Data Element | BEKKN | Number of PO Account Assignment | |
7 | Data Element | BEWTP | Purchase Order History Category | |
8 | Data Element | BLDAT | Document Date in Document | |
9 | Data Element | BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
10 | Data Element | BPWES | Quantity in GR blocked stock in order price unit | |
11 | Data Element | BUDAT | Posting Date in the Document | |
12 | Data Element | BWART | Movement type (inventory management) | |
13 | Data Element | BWTAR_D | Valuation type | |
14 | Data Element | CHARG_D | Batch Number | |
15 | Data Element | CPUDT | Accounting document entry date | |
16 | Data Element | CPUTM | Time of data entry | |
17 | Data Element | DMBTR | Amount in local currency | |
18 | Data Element | DMBTR | Amount in local currency | |
19 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
20 | Data Element | EBELN | Purchasing Document Number | |
21 | Data Element | EBELP | Item Number of Purchasing Document | |
22 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
23 | Data Element | EMATNR | Material number | |
24 | Data Element | ERNAM | Name of Person who Created the Object | |
25 | Data Element | ESTAK | Status of Purchasing Document | |
26 | Data Element | ETENS | Sequential Number of Vendor Confirmation | |
27 | Data Element | ET_UPD1 | Procedure for Updating the Schedule Line Quantity | |
28 | Data Element | EVERE | Compliance with Shipping Instructions | |
29 | Data Element | HSWAE | Local currency key | |
30 | Data Element | INTROW_EKBE | Line Number of Service | |
31 | Data Element | INV_ITM_ORIGIN | Origin of an Invoice Item | |
32 | Data Element | KNUMV | Number of the document condition | |
33 | Data Element | KUDIF | Exchange Rate Difference Amount | |
34 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
35 | Data Element | LFBNR | Document number of a reference document | |
36 | Data Element | LFPOS | Item of a reference document | |
37 | Data Element | LSMEH | Unit of Measure From Delivery Note | |
38 | Data Element | LSMNG | Quantity in Unit of Measure from Delivery Note | |
39 | Data Element | MANDT | Client | |
40 | Data Element | MATNR | Material Number | |
41 | Data Element | MBLNR | Number of Material Document | |
42 | Data Element | MBLPO | Item in material document | |
43 | Data Element | MB_GRBEW | Reason for movement | |
44 | Data Element | MENGE_BPR | Quantity in purchase order price unit | |
45 | Data Element | MENGE_BPR | Quantity in purchase order price unit | |
46 | Data Element | MENGE_D | Quantity | |
47 | Data Element | MENGE_D | Quantity | |
48 | Data Element | MENGE_D | Quantity | |
49 | Data Element | MJAHR | Year of material document | |
50 | Data Element | MWSKZ | Tax on sales/purchases code | |
51 | Data Element | NOETT | Do not update schedule (kanban scheduling agreement) | |
52 | Data Element | NOPOT | Do not update purchase order item (purchase order in GR) | |
53 | Data Element | PACKNO_EKBE | Package Number of Service | |
54 | Data Element | POSNR_VL | Delivery Item | |
55 | Data Element | REEWR | Invoice Value Entered (in Local Currency) | |
56 | Data Element | REFWR | Invoice Value in Foreign Currency | |
57 | Data Element | RETPO | Returns Item | |
58 | Data Element | RET_AMT_FC | Retention Amount in Document Currency | |
59 | Data Element | RET_AMT_LC | Retention Amount in Company Code Currency | |
60 | Data Element | RET_AMT_POST_FC | Posted Retention Amount in Document Currency | |
61 | Data Element | RET_AMT_POST_LC | Posted Security Retention Amount in Company Code Currency | |
62 | Data Element | REWRB | Invoice Amount in PO Currency | |
63 | Data Element | SAPRL | SAP Release | |
64 | Data Element | SHKZG | Debit/Credit Indicator | |
65 | Data Element | SRVPOS | Service number | |
66 | Data Element | SRVRET | Returns Indicator | |
67 | Data Element | VBELN_VL | Delivery | |
68 | Data Element | VGABE | Transaction/event type, purchase order history | |
69 | Data Element | WAERS | Currency Key | |
70 | Data Element | WEORA | Acceptance At Origin | |
71 | Data Element | WERKS_D | Plant | |
72 | Data Element | WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
73 | Data Element | WESBS | Goods receipt blocked stock in order unit | |
74 | Data Element | WKURS | Exchange Rate | |
75 | Data Element | WRBTR | Amount in document currency | |
76 | Data Element | WRBTR | Amount in document currency | |
77 | Data Element | XBLNR1 | Reference Document Number | |
78 | Data Element | XMACC | Multiple Account Assignment | |
79 | Data Element | XUNPL | Unplanned Account Assignment from Invoice Verification | |
80 | Data Element | XWOFF | Calculation of val. open | |
81 | Data Element | XWSBR | Reversal of GR allowed for GR-based IV despite invoice |