Table/Structure Field list used by SAP ABAP Function Module EXPAND_EKBE_MA (Multikontierung: Expandiere Kontierungszeilen)
SAP ABAP Function Module EXPAND_EKBE_MA (Multikontierung: Expandiere Kontierungszeilen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
2 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
3 | Table/Structure Field | DM07M - MULKO | Indicator: Multiple account assignment | |
4 | Table/Structure Field | DM07M - ZEILD | Item in material document | |
5 | Table/Structure Field | DRSEG - EBELN | Purchase order number | |
6 | Table/Structure Field | DRSEG - EBELP | Item Number of Purchasing Document | |
7 | Table/Structure Field | DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
8 | Table/Structure Field | EINR_S_POT - EBELN | Purchasing Document Number | |
9 | Table/Structure Field | EINR_S_POT - EBELP | Item Number of Purchasing Document | |
10 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
11 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
12 | Table/Structure Field | EK08G - VRTKZ | EK08G-VRTKZ | |
13 | Table/Structure Field | EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
14 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
15 | Table/Structure Field | EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
16 | Table/Structure Field | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
17 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
18 | Table/Structure Field | EKBE - BPMNG | Quantity in purchase order price unit | |
19 | Table/Structure Field | EKBE - BPMNG_POP | Quantity in purchase order price unit | |
20 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
21 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
22 | Table/Structure Field | EKBE - DMBTR_POP | Amount in local currency | |
23 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
24 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
25 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
26 | Table/Structure Field | EKBE - INTROW | Line Number of Service | |
27 | Table/Structure Field | EKBE - KUDIF | Exchange Rate Difference Amount | |
28 | Table/Structure Field | EKBE - MENGE | Quantity | |
29 | Table/Structure Field | EKBE - MENGE_POP | Quantity | |
30 | Table/Structure Field | EKBE - PACKNO | Package Number of Service | |
31 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
32 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
33 | Table/Structure Field | EKBE - RETAMTP_FC | Posted Retention Amount in Document Currency | |
34 | Table/Structure Field | EKBE - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
35 | Table/Structure Field | EKBE - RETAMT_FC | Retention Amount in Document Currency | |
36 | Table/Structure Field | EKBE - RETAMT_LC | Retention Amount in Company Code Currency | |
37 | Table/Structure Field | EKBE - REWRB | Invoice Amount in PO Currency | |
38 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
39 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
40 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
41 | Table/Structure Field | EKBE - WRBTR_POP | Amount in document currency | |
42 | Table/Structure Field | EKBE - XMACC | Multiple Account Assignment | |
43 | Table/Structure Field | EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
44 | Table/Structure Field | EKBE - XWOFF | Calculation of val. open | |
45 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
46 | Table/Structure Field | EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
47 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
48 | Table/Structure Field | EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
49 | Table/Structure Field | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
50 | Table/Structure Field | EKBEDATA - BPMNG | Quantity in purchase order price unit | |
51 | Table/Structure Field | EKBEDATA - BPMNG_POP | Quantity in purchase order price unit | |
52 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
53 | Table/Structure Field | EKBEDATA - DMBTR_POP | Amount in local currency | |
54 | Table/Structure Field | EKBEDATA - INTROW | Line Number of Service | |
55 | Table/Structure Field | EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
56 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
57 | Table/Structure Field | EKBEDATA - MENGE_POP | Quantity | |
58 | Table/Structure Field | EKBEDATA - PACKNO | Package Number of Service | |
59 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
60 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
61 | Table/Structure Field | EKBEDATA - RETAMTP_FC | Posted Retention Amount in Document Currency | |
62 | Table/Structure Field | EKBEDATA - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
63 | Table/Structure Field | EKBEDATA - RETAMT_FC | Retention Amount in Document Currency | |
64 | Table/Structure Field | EKBEDATA - RETAMT_LC | Retention Amount in Company Code Currency | |
65 | Table/Structure Field | EKBEDATA - REWRB | Invoice Amount in PO Currency | |
66 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
67 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
68 | Table/Structure Field | EKBEDATA - WRBTR_POP | Amount in document currency | |
69 | Table/Structure Field | EKBEDATA - XMACC | Multiple Account Assignment | |
70 | Table/Structure Field | EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
71 | Table/Structure Field | EKBEDATA - XWOFF | Calculation of val. open | |
72 | Table/Structure Field | EKBEDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
73 | Table/Structure Field | EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
74 | Table/Structure Field | EKBEDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
75 | Table/Structure Field | EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
76 | Table/Structure Field | EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
77 | Table/Structure Field | EKBEDATA_MA - DMBTR | Amount in local currency | |
78 | Table/Structure Field | EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | |
79 | Table/Structure Field | EKBEDATA_MA - MENGE | Quantity | |
80 | Table/Structure Field | EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
81 | Table/Structure Field | EKBEDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
82 | Table/Structure Field | EKBEDATA_MA - REFWR | Invoice Value in Foreign Currency | |
83 | Table/Structure Field | EKBEDATA_MA - REWRB | Invoice Amount in PO Currency | |
84 | Table/Structure Field | EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
85 | Table/Structure Field | EKBEDATA_MA - WRBTR | Amount in document currency | |
86 | Table/Structure Field | EKBEDATA_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
87 | Table/Structure Field | EKBE_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
88 | Table/Structure Field | EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
89 | Table/Structure Field | EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
90 | Table/Structure Field | EKBE_MA - BELNR | Number of Material Document | |
91 | Table/Structure Field | EKBE_MA - BPMNG | Quantity in purchase order price unit | |
92 | Table/Structure Field | EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
93 | Table/Structure Field | EKBE_MA - BUZEI | Item in material document | |
94 | Table/Structure Field | EKBE_MA - DMBTR | Amount in local currency | |
95 | Table/Structure Field | EKBE_MA - EBELN | Purchasing Document Number | |
96 | Table/Structure Field | EKBE_MA - EBELP | Item Number of Purchasing Document | |
97 | Table/Structure Field | EKBE_MA - GJAHR | Year of material document | |
98 | Table/Structure Field | EKBE_MA - KUDIF | Exchange Rate Difference Amount | |
99 | Table/Structure Field | EKBE_MA - MENGE | Quantity | |
100 | Table/Structure Field | EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
101 | Table/Structure Field | EKBE_MA - REEWR | Invoice Value Entered (in Local Currency) | |
102 | Table/Structure Field | EKBE_MA - REFWR | Invoice Value in Foreign Currency | |
103 | Table/Structure Field | EKBE_MA - REWRB | Invoice Amount in PO Currency | |
104 | Table/Structure Field | EKBE_MA - SHKZG | Debit/Credit Indicator | |
105 | Table/Structure Field | EKBE_MA - VGABE | Transaction/event type, purchase order history | |
106 | Table/Structure Field | EKBE_MA - WRBTR | Amount in document currency | |
107 | Table/Structure Field | EKBE_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
108 | Table/Structure Field | EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
109 | Table/Structure Field | EKBE_MA_S - AREWB | Clearing Value on GR/IR Account in PO Currency | |
110 | Table/Structure Field | EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
111 | Table/Structure Field | EKBE_MA_S - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
112 | Table/Structure Field | EKBE_MA_S - BELNR | Number of Material Document | |
113 | Table/Structure Field | EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
114 | Table/Structure Field | EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
115 | Table/Structure Field | EKBE_MA_S - BUZEI | Item in material document | |
116 | Table/Structure Field | EKBE_MA_S - DMBTR | Amount in local currency | |
117 | Table/Structure Field | EKBE_MA_S - EBELN | Purchasing Document Number | |
118 | Table/Structure Field | EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
119 | Table/Structure Field | EKBE_MA_S - GJAHR | Year of material document | |
120 | Table/Structure Field | EKBE_MA_S - KUDIF | Exchange Rate Difference Amount | |
121 | Table/Structure Field | EKBE_MA_S - MENGE | Quantity | |
122 | Table/Structure Field | EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
123 | Table/Structure Field | EKBE_MA_S - MENGE_PF | Quantity (Floating Point Number - Internal Field) | |
124 | Table/Structure Field | EKBE_MA_S - REEWR | Invoice Value Entered (in Local Currency) | |
125 | Table/Structure Field | EKBE_MA_S - REFWR | Invoice Value in Foreign Currency | |
126 | Table/Structure Field | EKBE_MA_S - REWRB | Invoice Amount in PO Currency | |
127 | Table/Structure Field | EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
128 | Table/Structure Field | EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
129 | Table/Structure Field | EKBE_MA_S - WRBTR | Amount in document currency | |
130 | Table/Structure Field | EKBE_MA_S - XUNPL | Unplanned Account Assignment from Invoice Verification | |
131 | Table/Structure Field | EKBE_MA_S - XWOFF | Calculation of val. open | |
132 | Table/Structure Field | EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
133 | Table/Structure Field | EKBP - EBELN | Purchasing Document Number | |
134 | Table/Structure Field | EKBP - EBELP | Item Number of Purchasing Document | |
135 | Table/Structure Field | EKBP - VRTKZ | Distribution indicator for multiple account assignment | |
136 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
137 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
138 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
139 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
140 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
141 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
142 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
143 | Table/Structure Field | ESLL - INTROW | Line Number | |
144 | Table/Structure Field | ESLL - PACKNO | Package number | |
145 | Table/Structure Field | ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
146 | Table/Structure Field | SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
147 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |