SAP SEKWS table - Lock Table for Purchasing Document Values details in SAP
SAP SEKWS table summary
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Dictionary Type: Structure
Description: Lock Table for Purchasing Document Values
Field list for SEKWS table on an S/4 SAP system
Details |
SEKWS-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
SEKWS-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
SEKWS-LFBJA table field - Fiscal Year of a Reference Document ▼Description: Fiscal Year of a Reference Document |
SEKWS-LFBNR table field - Document No. of a Reference Document ▼Description: Document No. of a Reference Document |
SEKWS-LFPOS table field - Item of a Reference Document ▼Description: Item of a Reference Document |
SEKWS-CURTP table field - Currency type and valuation view ▼Description: Currency type and valuation view |
SEKWS-ZEKKN table field - Sequential Number of Account Assignment ▼Description: Sequential Number of Account Assignment |
SEKWS-KZZUG table field - Receipt Indicator ▼Description: Receipt Indicator |
SEKWS-MATNR table field - Material Number ▼Description: Material Number |
SEKWS-WERKS table field - Plant ▼Description: Plant |
SEKWS-WWMNG table field - Valuated goods receipt quantity ▼Description: Valuated goods receipt quantity |
SEKWS-BPWWM table field - Valuated Goods Receipt Quantity in Order Unit ▼Description: Valuated Goods Receipt Quantity in Order Unit |
SEKWS-WEWRT table field - Value of goods received in local currency ▼Description: Value of goods received in local currency |
SEKWS-REMNG table field - Quantity invoiced ▼Description: Quantity invoiced |
SEKWS-BPREM table field - Invoice receipt quantity in order price unit ▼Description: Invoice receipt quantity in order price unit |
SEKWS-REWRT table field - Invoice value in local currency ▼Description: Invoice value in local currency |
SEKWS-AREWR table field - GR/IR account clearing value in local currency ▼Description: GR/IR account clearing value in local currency |
SEKWS-NETWR table field - Net order value in document currency ▼Description: Net order value in document currency |
SEKWS-WAERS table field - Currency Key ▼Description: Currency Key |
SEKWS-KDIFF_TP table field - Do not calculate exchange rate differences ▼Description: Do not calculate exchange rate differences |
SEKWS-REMNG_ABD table field - Invoice Receipt Quantity for Amount-Based Distribution ▼Description: Invoice Receipt Quantity for Amount-Based Distribution |
SEKWS-WWMNG_ABD table field - Valuated Goods Receipt Quantity Distribution by Amount ▼Description: Valuated Goods Receipt Quantity Distribution by Amount |
SEKWS-BPREM_ABD table field - IR Qty in Order Price Unit for Amount-Based Distribution ▼Description: IR Qty in Order Price Unit for Amount-Based Distribution |
SEKWS-BPWWM_ABD table field - Valuated GR Quantity in Order Unit Distribution by Amount ▼Description: Valuated GR Quantity in Order Unit Distribution by Amount |
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