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
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| # | 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 |