SAP Function WKA_PO_HISTORY - History of a Purchase Order line item

Parameter Reference Type Length Default Optional Text
IM_BUKRS EKPO-BUKRS C 4 Company Code
IM_EBELN EKKO-EBELN C 10 Purchasing Document Number
IM_EBELP EKPO-EBELP N 5 Item Number of Purchasing Document
IM_WEBRE EKPO-WEBRE C 1 Indicator: GR-based invoice verification

Parameter Reference Length Optional Text
ET_EKBE WKAEKBE 456 X Structure for WKA history
ET_EKBZ WKAEKBZ 275 X Structure for WKA history