Data Element list used by SAP ABAP Table MMBSD_EKBE (History for Release Documentation Structure)
SAP ABAP Table
MMBSD_EKBE (History for Release Documentation Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPNEA/J_SC_DIE_COMP_F | Depreciation completion flag | |
2 | ![]() |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
3 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
4 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
5 | ![]() |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
6 | ![]() |
BEKKN | Number of PO Account Assignment | |
7 | ![]() |
BEWTP | Purchase Order History Category | |
8 | ![]() |
BLDAT | Document Date in Document | |
9 | ![]() |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
10 | ![]() |
BPWES | Quantity in GR blocked stock in order price unit | |
11 | ![]() |
BUDAT | Posting Date in the Document | |
12 | ![]() |
BWART | Movement type (inventory management) | |
13 | ![]() |
BWTAR_D | Valuation type | |
14 | ![]() |
CHAR1 | Single-Character Flag | |
15 | ![]() |
CHARG_D | Batch Number | |
16 | ![]() |
CPUDT | Accounting document entry date | |
17 | ![]() |
CPUTM | Time of data entry | |
18 | ![]() |
DMBTR | Amount in local currency | |
19 | ![]() |
DMBTR | Amount in local currency | |
20 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
21 | ![]() |
EBELN | Purchasing Document Number | |
22 | ![]() |
EBELP | Item Number of Purchasing Document | |
23 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
24 | ![]() |
EMATNR | Material number | |
25 | ![]() |
ERNAM | Name of Person who Created the Object | |
26 | ![]() |
ETENS | Sequential Number of Vendor Confirmation | |
27 | ![]() |
ET_UPD1 | Procedure for Updating the Schedule Line Quantity | |
28 | ![]() |
EVERE | Compliance with Shipping Instructions | |
29 | ![]() |
HSWAE | Local currency key | |
30 | ![]() |
INTROW_EKBE | Line Number of Service | |
31 | ![]() |
INV_ITM_ORIGIN | Origin of an Invoice Item | |
32 | ![]() |
KNUMV | Number of the document condition | |
33 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
34 | ![]() |
LFBJA | Fiscal Year of a Reference Document | |
35 | ![]() |
LFBNR | Document number of a reference document | |
36 | ![]() |
LFPOS | Item of a reference document | |
37 | ![]() |
LSMEH | Unit of Measure From Delivery Note | |
38 | ![]() |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
39 | ![]() |
MANDT | Client | |
40 | ![]() |
MATNR | Material Number | |
41 | ![]() |
MBLNR | Number of Material Document | |
42 | ![]() |
MBLPO | Item in material document | |
43 | ![]() |
MB_GRBEW | Reason for movement | |
44 | ![]() |
MENGE_BPR | Quantity in purchase order price unit | |
45 | ![]() |
MENGE_BPR | Quantity in purchase order price unit | |
46 | ![]() |
MENGE_D | Quantity | |
47 | ![]() |
MENGE_D | Quantity | |
48 | ![]() |
MENGE_D | Quantity | |
49 | ![]() |
MJAHR | Year of material document | |
50 | ![]() |
MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
PACKNO_EKBE | Package Number of Service | |
52 | ![]() |
POSNR_VL | Delivery Item | |
53 | ![]() |
REEWR | Invoice Value Entered (in Local Currency) | |
54 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
55 | ![]() |
RET_AMT_FC | Retention Amount in Document Currency | |
56 | ![]() |
RET_AMT_LC | Retention Amount in Company Code Currency | |
57 | ![]() |
RET_AMT_POST_FC | Posted Retention Amount in Document Currency | |
58 | ![]() |
RET_AMT_POST_LC | Posted Security Retention Amount in Company Code Currency | |
59 | ![]() |
REWRB | Invoice Amount in PO Currency | |
60 | ![]() |
SAPRL | SAP Release | |
61 | ![]() |
SHKZG | Debit/Credit Indicator | |
62 | ![]() |
SRVPOS | Service number | |
63 | ![]() |
SRVRET | Returns Indicator | |
64 | ![]() |
VBELN_VL | Delivery | |
65 | ![]() |
VGABE | Transaction/event type, purchase order history | |
66 | ![]() |
WAERS | Currency Key | |
67 | ![]() |
WEORA | Acceptance At Origin | |
68 | ![]() |
WERKS_D | Plant | |
69 | ![]() |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
70 | ![]() |
WESBS | Goods receipt blocked stock in order unit | |
71 | ![]() |
WKURS | Exchange Rate | |
72 | ![]() |
WRBTR | Amount in document currency | |
73 | ![]() |
WRBTR | Amount in document currency | |
74 | ![]() |
XBLNR1 | Reference Document Number | |
75 | ![]() |
XMACC | Multiple Account Assignment | |
76 | ![]() |
XUNPL | Unplanned Account Assignment from Invoice Verification | |
77 | ![]() |
XWOFF | Calculation of val. open | |
78 | ![]() |
XWSBR | Reversal of GR allowed for GR-based IV despite invoice |