Table/Structure Field list used by SAP ABAP Class CL_MMIM_MAA (Central Class for Valuated Multiple Account Assignment MM-IM)
SAP ABAP Class
CL_MMIM_MAA (Central Class for Valuated Multiple Account Assignment MM-IM) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - GLVOR | Business Transaction | |
2 | ![]() |
BKPF - GLVOR | Business Transaction | |
3 | ![]() |
BKPF - GLVOR | Business Transaction | |
4 | ![]() |
BKPF - GLVOR | Business Transaction | |
5 | ![]() |
BKPF - GLVOR | Business Transaction | |
6 | ![]() |
BKPF - GLVOR | Business Transaction | |
7 | ![]() |
BSEG - BUALT | Amount posted in alternative price control | |
8 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
9 | ![]() |
BSEG - DMBTR | Amount in local currency | |
10 | ![]() |
BSEG - DMBTR | Amount in local currency | |
11 | ![]() |
BSEG - DMBTR | Amount in local currency | |
12 | ![]() |
BSEG - DMBTR | Amount in local currency | |
13 | ![]() |
BSEG - GSBER | Business Area | |
14 | ![]() |
BSEG - HKONT | General Ledger Account | |
15 | ![]() |
BSEG - KTOSL | Transaction Key | |
16 | ![]() |
BSEG - KTOSL | Transaction Key | |
17 | ![]() |
BSEG - KTOSL | Transaction Key | |
18 | ![]() |
BSEG - KTOSL | Transaction Key | |
19 | ![]() |
BSEG - PRCTR | Profit Center | |
20 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
CKI_EKBECR - BUZEI | Item in material document | |
26 | ![]() |
CKI_EKBECR - CURTP | Currency type and valuation view | |
27 | ![]() |
CKI_EKBECR - EBELN | Purchasing Document Number | |
28 | ![]() |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
CKI_EKBECR - KUDIF | Exchange Rate Difference Amount | |
30 | ![]() |
CKI_EKBECR - WAERS | Currency Key | |
31 | ![]() |
CKI_EKBECR - WKURS | Exchange Rate | |
32 | ![]() |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
33 | ![]() |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
34 | ![]() |
CKI_EKBECR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
35 | ![]() |
CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
36 | ![]() |
CKI_EKBECR_NON_KEY - WKURS | Exchange Rate | |
37 | ![]() |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
38 | ![]() |
CKI_EKBZCR - BUZEI | Item in material document | |
39 | ![]() |
CKI_EKBZCR - BUZEI | Item in material document | |
40 | ![]() |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
41 | ![]() |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
42 | ![]() |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
43 | ![]() |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
44 | ![]() |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | |
47 | ![]() |
CKI_EKBZCR - STUNR | Level Number | |
48 | ![]() |
CKI_EKBZCR - STUNR | Level Number | |
49 | ![]() |
CKI_EKBZCR - WKURS | Exchange Rate | |
50 | ![]() |
CKI_EKBZCR - WKURS | Exchange Rate | |
51 | ![]() |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
52 | ![]() |
CKI_EKBZCR - ZAEHK | Condition counter | |
53 | ![]() |
CKI_EKBZCR - ZAEHK | Condition counter | |
54 | ![]() |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
55 | ![]() |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
56 | ![]() |
CKI_EKBZCR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
57 | ![]() |
CKI_EKBZCR_NON_KEY - WKURS | Exchange Rate | |
58 | ![]() |
CKI_EKBZCR_NON_KEY - WKURS | Exchange Rate | |
59 | ![]() |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
60 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
61 | ![]() |
COBL - AWTYP | Reference procedure | |
62 | ![]() |
COBL - EBELN | Purchasing Document Number | |
63 | ![]() |
COBL - EBELN | Purchasing Document Number | |
64 | ![]() |
COBL - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
COBL - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
COBL - GJAHR | Fiscal Year | |
67 | ![]() |
COBL - MENGE | Quantity | |
68 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
69 | ![]() |
COBL - ZEKKN | Sequential Number of Account Assignment | |
70 | ![]() |
COBL - ZEKKN | Sequential Number of Account Assignment | |
71 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
72 | ![]() |
COBL_EX - EBELN | Purchasing Document Number | |
73 | ![]() |
COBL_EX - EBELN | Purchasing Document Number | |
74 | ![]() |
COBL_EX - EBELP | Item Number of Purchasing Document | |
75 | ![]() |
COBL_EX - EBELP | Item Number of Purchasing Document | |
76 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
77 | ![]() |
DD04V - DDTEXT | Short Description of Repository Objects | |
78 | ![]() |
DM07M - BPWWM | Valuated goods receipt quantity in order unit | |
79 | ![]() |
DM07M - BSMNG | Quantity Ordered | |
80 | ![]() |
DM07M - BSMNG | Quantity Ordered | |
81 | ![]() |
DM07M - BSMNG | Quantity Ordered | |
82 | ![]() |
DM07M - MULKO | Indicator: Multiple account assignment | |
83 | ![]() |
DM07M - MULKO | Indicator: Multiple account assignment | |
84 | ![]() |
DM07M - MULKO | Indicator: Multiple account assignment | |
85 | ![]() |
DM07M - MULKO | Indicator: Multiple account assignment | |
86 | ![]() |
DM07M - MULKO | Indicator: Multiple account assignment | |
87 | ![]() |
DM07M - MULKO | Indicator: Multiple account assignment | |
88 | ![]() |
DM07M - MULKO | Indicator: Multiple account assignment | |
89 | ![]() |
DM07M - MULKO | Indicator: Multiple account assignment | |
90 | ![]() |
DM07M - MULKO | Indicator: Multiple account assignment | |
91 | ![]() |
DM07M - MULKO | Indicator: Multiple account assignment | |
92 | ![]() |
DM07M - TWRKZ | Partial invoice indicator | |
93 | ![]() |
DM07M - WEMNG | Quantity of goods received | |
94 | ![]() |
DM07M - WEMNG | Quantity of goods received | |
95 | ![]() |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
96 | ![]() |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
97 | ![]() |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
98 | ![]() |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
99 | ![]() |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
100 | ![]() |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
101 | ![]() |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
102 | ![]() |
DM07M - ZEILD | Item in material document | |
103 | ![]() |
DM07M - ZEILD | Item in material document | |
104 | ![]() |
DM07M - ZEILD | Item in material document | |
105 | ![]() |
DM07M - ZEILD | Item in material document | |
106 | ![]() |
DM07M - ZEILD | Item in material document | |
107 | ![]() |
DM07M - ZEILD | Item in material document | |
108 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
109 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
110 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
111 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
112 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
113 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
114 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
115 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
116 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
117 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
118 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
119 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
120 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
121 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
122 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
123 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
124 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
125 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
126 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
127 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
128 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
129 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
130 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
131 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
132 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
133 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
134 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
135 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
136 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
137 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
138 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
139 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
140 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
141 | ![]() |
EKBE - DMBTR | Amount in local currency | |
142 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
143 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
144 | ![]() |
EKBE - INTROW | Line Number of Service | |
145 | ![]() |
EKBE - KUDIF | Exchange Rate Difference Amount | |
146 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
147 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
148 | ![]() |
EKBE - LFPOS | Item of a reference document | |
149 | ![]() |
EKBE - PACKNO | Package Number of Service | |
150 | ![]() |
EKBE - WERKS | Plant | |
151 | ![]() |
EKBE - WRBTR | Amount in document currency | |
152 | ![]() |
EKBE - WRBTR | Amount in document currency | |
153 | ![]() |
EKBE - WRBTR | Amount in document currency | |
154 | ![]() |
EKBE - WRBTR | Amount in document currency | |
155 | ![]() |
EKBE - WRBTR | Amount in document currency | |
156 | ![]() |
EKBE - WRBTR | Amount in document currency | |
157 | ![]() |
EKBE - XMACC | Multiple Account Assignment | |
158 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
159 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
160 | ![]() |
EKBEDATA - INTROW | Line Number of Service | |
161 | ![]() |
EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
162 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
163 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
164 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
165 | ![]() |
EKBEDATA - PACKNO | Package Number of Service | |
166 | ![]() |
EKBEDATA - WERKS | Plant | |
167 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
168 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
169 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
170 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
171 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
172 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
173 | ![]() |
EKBEDATA - XMACC | Multiple Account Assignment | |
174 | ![]() |
EKBEDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
175 | ![]() |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
176 | ![]() |
EKBEDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
177 | ![]() |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
178 | ![]() |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
179 | ![]() |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
180 | ![]() |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
181 | ![]() |
EKBEDATA_MA - CURTP2 | Currency type and valuation view | |
182 | ![]() |
EKBEDATA_MA - CURTP2 | Currency type and valuation view | |
183 | ![]() |
EKBEDATA_MA - CURTP3 | Currency type and valuation view | |
184 | ![]() |
EKBEDATA_MA - CURTP3 | Currency type and valuation view | |
185 | ![]() |
EKBEDATA_MA - DMBT2 | Amount in First ML Currency | |
186 | ![]() |
EKBEDATA_MA - DMBT3 | Amount in Second ML Currency | |
187 | ![]() |
EKBEDATA_MA - DMBTR | Amount in local currency | |
188 | ![]() |
EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | |
189 | ![]() |
EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | |
190 | ![]() |
EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
191 | ![]() |
EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
192 | ![]() |
EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
193 | ![]() |
EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
194 | ![]() |
EKBEDATA_MA - MENGE | Quantity | |
195 | ![]() |
EKBEDATA_MA - MENGE | Quantity | |
196 | ![]() |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
197 | ![]() |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
198 | ![]() |
EKBEDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
199 | ![]() |
EKBEDATA_MA - WRBTR | Amount in document currency | |
200 | ![]() |
EKBE_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
201 | ![]() |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
202 | ![]() |
EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
203 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
204 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
205 | ![]() |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
206 | ![]() |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
207 | ![]() |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
208 | ![]() |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
209 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
210 | ![]() |
EKBE_MA - CURTP2 | Currency type and valuation view | |
211 | ![]() |
EKBE_MA - CURTP2 | Currency type and valuation view | |
212 | ![]() |
EKBE_MA - CURTP3 | Currency type and valuation view | |
213 | ![]() |
EKBE_MA - CURTP3 | Currency type and valuation view | |
214 | ![]() |
EKBE_MA - DMBT2 | Amount in First ML Currency | |
215 | ![]() |
EKBE_MA - DMBT3 | Amount in Second ML Currency | |
216 | ![]() |
EKBE_MA - DMBTR | Amount in local currency | |
217 | ![]() |
EKBE_MA - EBELN | Purchasing Document Number | |
218 | ![]() |
EKBE_MA - EBELN | Purchasing Document Number | |
219 | ![]() |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
220 | ![]() |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
221 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
222 | ![]() |
EKBE_MA - KUDIF | Exchange Rate Difference Amount | |
223 | ![]() |
EKBE_MA - KUDIF | Exchange Rate Difference Amount | |
224 | ![]() |
EKBE_MA - KUDIF2 | Exchange Rate Difference Amount | |
225 | ![]() |
EKBE_MA - KUDIF2 | Exchange Rate Difference Amount | |
226 | ![]() |
EKBE_MA - KUDIF3 | Exchange Rate Difference Amount | |
227 | ![]() |
EKBE_MA - KUDIF3 | Exchange Rate Difference Amount | |
228 | ![]() |
EKBE_MA - MENGE | Quantity | |
229 | ![]() |
EKBE_MA - MENGE | Quantity | |
230 | ![]() |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
231 | ![]() |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
232 | ![]() |
EKBE_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
233 | ![]() |
EKBE_MA - WRBTR | Amount in document currency | |
234 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
235 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
236 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
237 | ![]() |
EKBE_MA_S - AREWB | Clearing Value on GR/IR Account in PO Currency | |
238 | ![]() |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
239 | ![]() |
EKBE_MA_S - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
240 | ![]() |
EKBE_MA_S - BELNR | Number of Material Document | |
241 | ![]() |
EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
242 | ![]() |
EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
243 | ![]() |
EKBE_MA_S - CURTP2 | Currency type and valuation view | |
244 | ![]() |
EKBE_MA_S - CURTP3 | Currency type and valuation view | |
245 | ![]() |
EKBE_MA_S - DMBT2 | Amount in First ML Currency | |
246 | ![]() |
EKBE_MA_S - DMBT3 | Amount in Second ML Currency | |
247 | ![]() |
EKBE_MA_S - DMBTR | Amount in local currency | |
248 | ![]() |
EKBE_MA_S - KUDIF | Exchange Rate Difference Amount | |
249 | ![]() |
EKBE_MA_S - KUDIF2 | Exchange Rate Difference Amount | |
250 | ![]() |
EKBE_MA_S - KUDIF3 | Exchange Rate Difference Amount | |
251 | ![]() |
EKBE_MA_S - MENGE | Quantity | |
252 | ![]() |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
253 | ![]() |
EKBE_MA_S - SHARE_F | Quantity Share Account Assignment Line for Item | |
254 | ![]() |
EKBE_MA_S - WRBTR | Amount in document currency | |
255 | ![]() |
EKBNK_CR - CURTP | Currency type and valuation view | |
256 | ![]() |
EKBNK_CR - CURTP | Currency type and valuation view | |
257 | ![]() |
EKBNK_CR - EBELN | Purchasing Document Number | |
258 | ![]() |
EKBNK_CR - EBELN | Purchasing Document Number | |
259 | ![]() |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
260 | ![]() |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
261 | ![]() |
EKBNK_CR - KWERT | Condition Value | |
262 | ![]() |
EKBNK_CR - STUNR | Level Number | |
263 | ![]() |
EKBNK_CR - STUNR | Level Number | |
264 | ![]() |
EKBNK_CR - ZAEHK | Condition counter | |
265 | ![]() |
EKBNK_CR - ZAEHK | Condition counter | |
266 | ![]() |
EKBZ - BUZEI | Item in material document | |
267 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
268 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
269 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
270 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
271 | ![]() |
EKBZ - KUDIF | Exchange Rate Difference Amount | |
272 | ![]() |
EKBZ - KUDIF | Exchange Rate Difference Amount | |
273 | ![]() |
EKBZ - STUNR | Level Number | |
274 | ![]() |
EKBZ - STUNR | Level Number | |
275 | ![]() |
EKBZ - STUNR | Level Number | |
276 | ![]() |
EKBZ - STUNR | Level Number | |
277 | ![]() |
EKBZ - STUNR | Level Number | |
278 | ![]() |
EKBZ - STUNR | Level Number | |
279 | ![]() |
EKBZ - STUNR | Level Number | |
280 | ![]() |
EKBZ - STUNR | Level Number | |
281 | ![]() |
EKBZ - STUNR | Level Number | |
282 | ![]() |
EKBZ - STUNR | Level Number | |
283 | ![]() |
EKBZ - STUNR | Level Number | |
284 | ![]() |
EKBZ - STUNR | Level Number | |
285 | ![]() |
EKBZ - STUNR | Level Number | |
286 | ![]() |
EKBZ - STUNR | Level Number | |
287 | ![]() |
EKBZ - STUNR | Level Number | |
288 | ![]() |
EKBZ - STUNR | Level Number | |
289 | ![]() |
EKBZ - STUNR | Level Number | |
290 | ![]() |
EKBZ - STUNR | Level Number | |
291 | ![]() |
EKBZ - STUNR | Level Number | |
292 | ![]() |
EKBZ - STUNR | Level Number | |
293 | ![]() |
EKBZ - STUNR | Level Number | |
294 | ![]() |
EKBZ - STUNR | Level Number | |
295 | ![]() |
EKBZ - STUNR | Level Number | |
296 | ![]() |
EKBZ - STUNR | Level Number | |
297 | ![]() |
EKBZ - STUNR | Level Number | |
298 | ![]() |
EKBZ - WKURS | Exchange Rate | |
299 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
300 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
301 | ![]() |
EKBZ - XMACC | Multiple Account Assignment | |
302 | ![]() |
EKBZ - ZAEHK | Condition counter | |
303 | ![]() |
EKBZ - ZAEHK | Condition counter | |
304 | ![]() |
EKBZ - ZAEHK | Condition counter | |
305 | ![]() |
EKBZ - ZAEHK | Condition counter | |
306 | ![]() |
EKBZ - ZAEHK | Condition counter | |
307 | ![]() |
EKBZ - ZAEHK | Condition counter | |
308 | ![]() |
EKBZ - ZAEHK | Condition counter | |
309 | ![]() |
EKBZ - ZAEHK | Condition counter | |
310 | ![]() |
EKBZ - ZAEHK | Condition counter | |
311 | ![]() |
EKBZ - ZAEHK | Condition counter | |
312 | ![]() |
EKBZ - ZAEHK | Condition counter | |
313 | ![]() |
EKBZ - ZAEHK | Condition counter | |
314 | ![]() |
EKBZ - ZAEHK | Condition counter | |
315 | ![]() |
EKBZ - ZAEHK | Condition counter | |
316 | ![]() |
EKBZ - ZAEHK | Condition counter | |
317 | ![]() |
EKBZ - ZAEHK | Condition counter | |
318 | ![]() |
EKBZ - ZAEHK | Condition counter | |
319 | ![]() |
EKBZ - ZAEHK | Condition counter | |
320 | ![]() |
EKBZ - ZAEHK | Condition counter | |
321 | ![]() |
EKBZ - ZAEHK | Condition counter | |
322 | ![]() |
EKBZ - ZAEHK | Condition counter | |
323 | ![]() |
EKBZ - ZAEHK | Condition counter | |
324 | ![]() |
EKBZ - ZAEHK | Condition counter | |
325 | ![]() |
EKBZ - ZAEHK | Condition counter | |
326 | ![]() |
EKBZ - ZAEHK | Condition counter | |
327 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
328 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
329 | ![]() |
EKBZDATA - KUDIF | Exchange Rate Difference Amount | |
330 | ![]() |
EKBZDATA - KUDIF | Exchange Rate Difference Amount | |
331 | ![]() |
EKBZDATA - WKURS | Exchange Rate | |
332 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
333 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
334 | ![]() |
EKBZDATA - XMACC | Multiple Account Assignment | |
335 | ![]() |
EKBZDATA_MA - BPMNG | Quantity in purchase order price unit | |
336 | ![]() |
EKBZDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
337 | ![]() |
EKBZDATA_MA - CURTP2 | Currency type and valuation view | |
338 | ![]() |
EKBZDATA_MA - CURTP2 | Currency type and valuation view | |
339 | ![]() |
EKBZDATA_MA - CURTP3 | Currency type and valuation view | |
340 | ![]() |
EKBZDATA_MA - CURTP3 | Currency type and valuation view | |
341 | ![]() |
EKBZDATA_MA - DMBT2 | Amount in First ML Currency | |
342 | ![]() |
EKBZDATA_MA - DMBT3 | Amount in Second ML Currency | |
343 | ![]() |
EKBZDATA_MA - DMBTR | Amount in local currency | |
344 | ![]() |
EKBZDATA_MA - KUDIF | Exchange Rate Difference Amount | |
345 | ![]() |
EKBZDATA_MA - KUDIF | Exchange Rate Difference Amount | |
346 | ![]() |
EKBZDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
347 | ![]() |
EKBZDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
348 | ![]() |
EKBZDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
349 | ![]() |
EKBZDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
350 | ![]() |
EKBZDATA_MA - MENGE | Quantity | |
351 | ![]() |
EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
352 | ![]() |
EKBZDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
353 | ![]() |
EKBZDATA_MA - WRBTR | Amount in document currency | |
354 | ![]() |
EKBZ_MA - BELNR | Accounting Document Number | |
355 | ![]() |
EKBZ_MA - BPMNG | Quantity in purchase order price unit | |
356 | ![]() |
EKBZ_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
357 | ![]() |
EKBZ_MA - BUZEI | Item in material document | |
358 | ![]() |
EKBZ_MA - CURTP2 | Currency type and valuation view | |
359 | ![]() |
EKBZ_MA - CURTP2 | Currency type and valuation view | |
360 | ![]() |
EKBZ_MA - CURTP3 | Currency type and valuation view | |
361 | ![]() |
EKBZ_MA - CURTP3 | Currency type and valuation view | |
362 | ![]() |
EKBZ_MA - DMBT2 | Amount in First ML Currency | |
363 | ![]() |
EKBZ_MA - DMBT3 | Amount in Second ML Currency | |
364 | ![]() |
EKBZ_MA - DMBTR | Amount in local currency | |
365 | ![]() |
EKBZ_MA - EBELN | Purchasing Document Number | |
366 | ![]() |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
367 | ![]() |
EKBZ_MA - GJAHR | Fiscal Year | |
368 | ![]() |
EKBZ_MA - KUDIF | Exchange Rate Difference Amount | |
369 | ![]() |
EKBZ_MA - KUDIF | Exchange Rate Difference Amount | |
370 | ![]() |
EKBZ_MA - KUDIF2 | Exchange Rate Difference Amount | |
371 | ![]() |
EKBZ_MA - KUDIF2 | Exchange Rate Difference Amount | |
372 | ![]() |
EKBZ_MA - KUDIF3 | Exchange Rate Difference Amount | |
373 | ![]() |
EKBZ_MA - KUDIF3 | Exchange Rate Difference Amount | |
374 | ![]() |
EKBZ_MA - MENGE | Quantity | |
375 | ![]() |
EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
376 | ![]() |
EKBZ_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
377 | ![]() |
EKBZ_MA - STUNR | Level Number | |
378 | ![]() |
EKBZ_MA - STUNR | Level Number | |
379 | ![]() |
EKBZ_MA - WRBTR | Amount in document currency | |
380 | ![]() |
EKBZ_MA - ZAEHK | Condition counter | |
381 | ![]() |
EKBZ_MA - ZAEHK | Condition counter | |
382 | ![]() |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
383 | ![]() |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
384 | ![]() |
EKKN - NETWR | Net Order Value in PO Currency | |
385 | ![]() |
EKKN - NETWR | Net Order Value in PO Currency | |
386 | ![]() |
EKKN - NETWR | Net Order Value in PO Currency | |
387 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
388 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
389 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
390 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
391 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
392 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
393 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
394 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
395 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
396 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
397 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
398 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
399 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
400 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
401 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
402 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
403 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
404 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
405 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
406 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
407 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
408 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
409 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
410 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
411 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
412 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
413 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
414 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
415 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
416 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
417 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
418 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
419 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
420 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
421 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
422 | ![]() |
EKKO - WKURS | Exchange Rate | |
423 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
424 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
425 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
426 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
427 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
428 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
429 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
430 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
431 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
432 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
433 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
434 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
435 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
436 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
437 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
438 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
439 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
440 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
441 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
442 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
443 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
444 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
445 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
446 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
447 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
448 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
449 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
450 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
451 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
452 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
453 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
454 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
455 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
456 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
457 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
458 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
459 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
460 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
461 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
462 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
463 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
464 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
465 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
466 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
467 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
468 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
469 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
470 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
471 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
472 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
473 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
474 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
475 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
476 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
477 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
478 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
479 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
480 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
481 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
482 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
483 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
484 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
485 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
486 | ![]() |
MAA_S_EKBN - CURTP | Currency type and valuation view | |
487 | ![]() |
MAA_S_EKBN - CURTP | Currency type and valuation view | |
488 | ![]() |
MAA_S_EKBN - EBELN | Purchasing Document Number | |
489 | ![]() |
MAA_S_EKBN - EBELP | Item Number of Purchasing Document | |
490 | ![]() |
MAA_S_EKBN - LINE_ID | Unique identification of document line | |
491 | ![]() |
MAA_S_EKBN - STUNR | Level Number | |
492 | ![]() |
MAA_S_EKBN - STUNR | Level Number | |
493 | ![]() |
MAA_S_EKBN - ZAEHK | Condition counter | |
494 | ![]() |
MAA_S_EKBN - ZAEHK | Condition counter | |
495 | ![]() |
MAA_S_EKWS - CURTP | Currency type and valuation view | |
496 | ![]() |
MAA_S_EKWS - CURTP | Currency type and valuation view | |
497 | ![]() |
MAA_S_EKWS - CURTP | Currency type and valuation view | |
498 | ![]() |
MAA_S_EKWS - EBELN | Purchasing Document Number | |
499 | ![]() |
MAA_S_EKWS - EBELN | Purchasing Document Number | |
500 | ![]() |
MAA_S_EKWS - EBELN | Purchasing Document Number |