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