Table/Structure Field list used by SAP ABAP Program LMBGBFAS (MOVE_ICOBL_TO_DOC_ITEMS)
SAP ABAP Program
LMBGBFAS (MOVE_ICOBL_TO_DOC_ITEMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BSEG - DMBTR | Amount in local currency | |
3 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
CKI_EKBECR - CURTP | Currency type and valuation view | |
5 | ![]() |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
6 | ![]() |
CKI_EKBECR - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
CKI_EKBECR - WAERS | Currency Key | |
8 | ![]() |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
11 | ![]() |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
12 | ![]() |
CURTP_S_MB - UMKUT | Exch.Rate Type for Determining the Proposed Rate | |
13 | ![]() |
CURTP_S_MB - WAERS | Currency Key | |
14 | ![]() |
CURTP_S_MB - UMXML | Single-Character Flag | |
15 | ![]() |
CURTP_S_MB - UMWAE | Currency Key | |
16 | ![]() |
CURTP_S_MB - UMCUR | Currency type and valuation view | |
17 | ![]() |
CURTP_S_MB - UMCUD | Type of Translation Date | |
18 | ![]() |
CURTP_S_MB - EXWRT | Amount in local currency | |
19 | ![]() |
CURTP_S_MB - CURTP | Currency type and valuation view | |
20 | ![]() |
CURTP_S_MB - CURTM | Currency type and valuation view | |
21 | ![]() |
DM07M - XBNSB | Debit delivery costs separately | |
22 | ![]() |
DM07M - UMXRM | Allow Posting to Previous Period (Backposting) | |
23 | ![]() |
DM07M - UMWER | Value Updating in Material Master Record | |
24 | ![]() |
DM07M - UMWAE | Currency Key | |
25 | ![]() |
DM07M - UMVPR | Price control indicator | |
26 | ![]() |
DM07M - UMMLM | Material ledger activated at material level | |
27 | ![]() |
DM07M - UMMEN | Quantity Updating in Material Master Record | |
28 | ![]() |
DM07M - UMBWK | Valuation area | |
29 | ![]() |
DM07M - UMBUA | Amount posted in alternative price control | |
30 | ![]() |
DM07M - KZDIR | Direction Indicator (Cross-System Flow of Goods) | |
31 | ![]() |
DM07M - EXWRT | Amount in local currency | |
32 | ![]() |
DM07M - BWSPA | Valuation margin | |
33 | ![]() |
DM07M - UMKZBWS | Valuation of Special Stock | |
34 | ![]() |
EKBE - WKURS | Exchange Rate | |
35 | ![]() |
EKBEDATA - WKURS | Exchange Rate | |
36 | ![]() |
EMBEW - VMPEI | Price unit of previous period | |
37 | ![]() |
EMBEW - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | |
38 | ![]() |
EMBEW - VMSTP | Standard price in the previous period | |
39 | ![]() |
EMBEW - VERPR | Moving Average Price/Periodic Unit Price | |
40 | ![]() |
EMBEW - STPRS | Standard price | |
41 | ![]() |
EMBEW - PEINH | Price unit | |
42 | ![]() |
EMBEW1 - PEINH | Price unit | |
43 | ![]() |
EMBEW1 - STPRS | Standard price | |
44 | ![]() |
EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
45 | ![]() |
EMBEW1 - VMPEI | Price unit of previous period | |
46 | ![]() |
EMBEW1 - VMSTP | Standard price in the previous period | |
47 | ![]() |
EMBEW1 - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | |
48 | ![]() |
MBEW - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | |
49 | ![]() |
MBEW - VMSTP | Standard price in the previous period | |
50 | ![]() |
MBEW - VERPR | Moving Average Price/Periodic Unit Price | |
51 | ![]() |
MBEW - STPRS | Standard price | |
52 | ![]() |
MBEW - PEINH | Price unit | |
53 | ![]() |
MBEW - VMPEI | Price unit of previous period | |
54 | ![]() |
MKPF - BLART | Document type | |
55 | ![]() |
MKPF - BLDAT | Document Date in Document | |
56 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
57 | ![]() |
MSEG - MENGE | Quantity | |
58 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
59 | ![]() |
MSEG - MENGU | Quantity Updating in Material Master Record | |
60 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
61 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
62 | ![]() |
MSEG - UMBAR | Valuation type of transfer batch | |
63 | ![]() |
MSEG - UMMAB | Receiving/issuing material | |
64 | ![]() |
MSEG - UMMAT | Receiving/issuing material | |
65 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
66 | ![]() |
MSEG - VPRSV | Price control indicator | |
67 | ![]() |
MSEG - WAERS | Currency Key | |
68 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
69 | ![]() |
MSEG - XOBEW | Vendor Stock Valuation Indicator | |
70 | ![]() |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
71 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
72 | ![]() |
MSEG - BNBTR | Delivery costs in local currency | |
73 | ![]() |
MSEG - BUALT | Amount posted in alternative price control | |
74 | ![]() |
MSEG - BWTAR | Valuation type | |
75 | ![]() |
MSEG - DMBTR | Amount in local currency | |
76 | ![]() |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
77 | ![]() |
MSEG - KDAUF | Sales Order Number | |
78 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
79 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
80 | ![]() |
MSEG - KZVBR | Consumption posting | |
81 | ![]() |
MSEG - LIFNR | Vendor's account number | |
82 | ![]() |
MSEG - MATNR | Material Number | |
83 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
84 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
85 | ![]() |
MSEG - KZBEW | Movement Indicator | |
86 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
87 | ![]() |
SMBEW - CURTP | Currency type and valuation view | |
88 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
89 | ![]() |
T001A - CURDT | Type of Translation Date | |
90 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
91 | ![]() |
TCURM - MLNEW | No Transaction-Related Closing Documents in the ML | |
92 | ![]() |
VM07M - AWEWR | Value of goods received in local currency | |
93 | ![]() |
VM07M - AWEWW | Value of goods received in foreign currency | |
94 | ![]() |
VM07M - BWKEY | Valuation area | |
95 | ![]() |
VM07M - MLMAA | Material ledger activated at material level | |
96 | ![]() |
VM07M - PSTYP | Item category in purchasing document | |
97 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
98 | ![]() |
ZCXCM - SHKZM | Debit/Credit Indicator |