Table/Structure Field list used by SAP ABAP Program LME07F01 (Include LME07F01)
SAP ABAP Program
LME07F01 (Include LME07F01) 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 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
3 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EKBE - WRBTR | Amount in document currency | |
5 | ![]() |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
6 | ![]() |
EKBE - WERKS | Plant | |
7 | ![]() |
EKBE - WAERS | Currency Key | |
8 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
9 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
EKBE - REFWR | Invoice Value in Foreign Currency | |
11 | ![]() |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
12 | ![]() |
EKBE - MENGE | Quantity | |
13 | ![]() |
EKBE - MATNR | Material Number | |
14 | ![]() |
EKBE - HSWAE | Local currency key | |
15 | ![]() |
EKBE - MANDT | Client | |
16 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
17 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
18 | ![]() |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
19 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
20 | ![]() |
EKBE - BUZEI | Item in material document | |
21 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
22 | ![]() |
EKBE - CPUTM | Time of data entry | |
23 | ![]() |
EKBE - DMBTR | Amount in local currency | |
24 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
25 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
27 | ![]() |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
28 | ![]() |
EKBEDATA - WERKS | Plant | |
29 | ![]() |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
30 | ![]() |
EKBEDATA - WAERS | Currency Key | |
31 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
33 | ![]() |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
34 | ![]() |
EKBEDATA - MENGE | Quantity | |
35 | ![]() |
EKBEDATA - MATNR | Material Number | |
36 | ![]() |
EKBEDATA - HSWAE | Local currency key | |
37 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
38 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
39 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
40 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
41 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
42 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
43 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |