Table/Structure Field list used by SAP ABAP View V_EWU_EKBZH_MA (EMU Conversion: Database View for Changing EKBZH_MA)
SAP ABAP View
V_EWU_EKBZH_MA (EMU Conversion: Database View for Changing EKBZH_MA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBZH_MA - GJAHR | Fiscal Year | ||
| 2 | EKBZH_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 3 | EKBZH_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EKBZH_MA - ZAEHK | Condition counter | ||
| 5 | EKBZH_MA - ZAEHK | Condition counter | ||
| 6 | EKBZH_MA - VGABE | Transaction/event type, purchase order history | ||
| 7 | EKBZH_MA - VGABE | Transaction/event type, purchase order history | ||
| 8 | EKBZH_MA - STUNR | Level Number | ||
| 9 | EKBZH_MA - STUNR | Level Number | ||
| 10 | EKBZH_MA - REEWR | Invoice Value Entered (in Local Currency) | ||
| 11 | EKBZH_MA - REEWR | Invoice Value Entered (in Local Currency) | ||
| 12 | EKBZH_MA - MANDT | Client | ||
| 13 | EKBZH_MA - MANDT | Client | ||
| 14 | EKBZH_MA - AREWR | GR/IR account clearing value in local currency | ||
| 15 | EKBZH_MA - GJAHR | Fiscal Year | ||
| 16 | EKBZH_MA - EBELP | Item Number of Purchasing Document | ||
| 17 | EKBZH_MA - EBELP | Item Number of Purchasing Document | ||
| 18 | EKBZH_MA - EBELN | Purchasing Document Number | ||
| 19 | EKBZH_MA - EBELN | Purchasing Document Number | ||
| 20 | EKBZH_MA - DMBTR | Amount in local currency | ||
| 21 | EKBZH_MA - DMBTR | Amount in local currency | ||
| 22 | EKBZH_MA - BUZEI | Item in material document | ||
| 23 | EKBZH_MA - BUZEI | Item in material document | ||
| 24 | EKBZH_MA - BELNR | Accounting Document Number | ||
| 25 | EKBZH_MA - BELNR | Accounting Document Number | ||
| 26 | EKBZH_MA - AREWR | GR/IR account clearing value in local currency |