SAP V_EWU_EKBZ_40 table - Generated Table for View details in SAP
SAP V_EWU_EKBZ_40 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for V_EWU_EKBZ_40 table on an S/4 SAP system
Details |
V_EWU_EKBZ_40-MANDT table field - Client ▼Description: Client |
V_EWU_EKBZ_40-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
V_EWU_EKBZ_40-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
V_EWU_EKBZ_40-STUNR table field - Step Number ▼Description: Step Number |
V_EWU_EKBZ_40-ZAEHK table field - Condition Counter ▼Description: Condition Counter |
V_EWU_EKBZ_40-VGABE table field - Transaction/event type, purchase order history ▼Description: Transaction/event type, purchase order history |
V_EWU_EKBZ_40-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
V_EWU_EKBZ_40-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
V_EWU_EKBZ_40-BUZEI table field - Item in Material Document ▼Description: Item in Material Document |
V_EWU_EKBZ_40-DMBTR table field - Amount in Local Currency ▼Description: Amount in Local Currency |
V_EWU_EKBZ_40-AREWR table field - GR/IR account clearing value in local currency ▼Description: GR/IR account clearing value in local currency |
V_EWU_EKBZ_40-REEWR table field - Invoice Value Entered (in Local Currency) ▼Description: Invoice Value Entered (in Local Currency) |
V_EWU_EKBZ_40-HSWAE table field - Local currency key ▼Description: Local currency key |
V_EWU_EKBZ_40-AREWR_POP table field - GR/IR account clearing value in local currency ▼Description: GR/IR account clearing value in local currency |
V_EWU_EKBZ_40-DMBTR_POP table field - Amount in Local Currency ▼Description: Amount in Local Currency |
V_EWU_EKBZ_40-XMACC table field - Multiple Account Assignment ▼Description: Multiple Account Assignment |
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