Table/Structure Field list used by SAP ABAP View ENT5109 (Purchase order history-goods receipt-blocked stock)
SAP ABAP View
ENT5109 (Purchase order history-goods receipt-blocked stock) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 2 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 3 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 4 | EKBE - LFPOS | Item of a reference document | ||
| 5 | EKBE - LFPOS | Item of a reference document | ||
| 6 | EKBE - MANDT | Client | ||
| 7 | EKBE - MANDT | Client | ||
| 8 | EKBE - MENGE | Quantity | ||
| 9 | EKBE - MENGE | Quantity | ||
| 10 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 11 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 12 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 13 | EKBE - BELNR | Number of Material Document | ||
| 14 | EKBE - WAERS | Currency Key | ||
| 15 | EKBE - WAERS | Currency Key | ||
| 16 | EKBE - WESBS | Goods receipt blocked stock in order unit | ||
| 17 | EKBE - WESBS | Goods receipt blocked stock in order unit | ||
| 18 | EKBE - WRBTR | Amount in document currency | ||
| 19 | EKBE - WRBTR | Amount in document currency | ||
| 20 | EKBE - XBLNR | Reference Document Number | ||
| 21 | EKBE - XBLNR | Reference Document Number | ||
| 22 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 23 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 24 | EKBE - LFBNR | Document number of a reference document | ||
| 25 | EKBE - BELNR | Number of Material Document | ||
| 26 | EKBE - BEWTP | Purchase Order History Category | ||
| 27 | EKBE - BEWTP | Purchase Order History Category | ||
| 28 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 29 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 30 | EKBE - BPWES | Quantity in GR blocked stock in order price unit | ||
| 31 | EKBE - BPWES | Quantity in GR blocked stock in order price unit | ||
| 32 | EKBE - BUDAT | Posting Date in the Document | ||
| 33 | EKBE - BUDAT | Posting Date in the Document | ||
| 34 | EKBE - BUZEI | Item in material document | ||
| 35 | EKBE - BUZEI | Item in material document | ||
| 36 | EKBE - BWART | Movement type (inventory management) | ||
| 37 | EKBE - BWART | Movement type (inventory management) | ||
| 38 | EKBE - DMBTR | Amount in local currency | ||
| 39 | EKBE - DMBTR | Amount in local currency | ||
| 40 | EKBE - EBELN | Purchasing Document Number | ||
| 41 | EKBE - EBELN | Purchasing Document Number | ||
| 42 | EKBE - ELIKZ | "Delivery Completed" Indicator | ||
| 43 | EKBE - ELIKZ | "Delivery Completed" Indicator | ||
| 44 | EKBE - GJAHR | Year of material document | ||
| 45 | EKBE - GJAHR | Year of material document | ||
| 46 | EKBE - LFBNR | Document number of a reference document | ||
| 47 | EKKO - BEDAT | Purchasing Document Date | ||
| 48 | EKKO - BEDAT | Purchasing Document Date | ||
| 49 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 50 | EKPO - EBELP | Item Number of Purchasing Document |