Data Element list used by SAP ABAP Table SEKWS (Lock Table for Purchasing Document Values)
SAP ABAP Table
SEKWS (Lock Table for Purchasing Document Values) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
2 | ![]() |
BPREM | Invoice receipt quantity in order price unit | |
3 | ![]() |
BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
4 | ![]() |
BPWWM | Valuated goods receipt quantity in order unit | |
5 | ![]() |
BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | |
6 | ![]() |
BSTWR | Net order value in document currency | |
7 | ![]() |
CURTP | Currency type and valuation view | |
8 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
9 | ![]() |
EBELN | Purchasing Document Number | |
10 | ![]() |
EBELP | Item Number of Purchasing Document | |
11 | ![]() |
KDIFF_TP | Do not calculate exchange rate differences | |
12 | ![]() |
KZZUG | Receipt indicator | |
13 | ![]() |
LFBJA | Fiscal Year of a Reference Document | |
14 | ![]() |
LFBNR | Document number of a reference document | |
15 | ![]() |
LFPOS | Item of a reference document | |
16 | ![]() |
MATNR | Material Number | |
17 | ![]() |
REMNG | Quantity invoiced | |
18 | ![]() |
REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
19 | ![]() |
REWRT | Invoice value in local currency | |
20 | ![]() |
WAERS | Currency Key | |
21 | ![]() |
WERKS_D | Plant | |
22 | ![]() |
WEWRT | Value of goods received in local currency | |
23 | ![]() |
WWMNG | Valuated goods receipt quantity | |
24 | ![]() |
WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount |