Table/Structure Field list used by SAP ABAP Class CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2)
SAP ABAP Class 
CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2) is using
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Class (163)
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Data Element (271)
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Table/Structure Field (2826)
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Function Module (25)
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Interface (2)
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Message Class (11)
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Message Number (105)
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Class Method (3003)
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Table (486)
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View (1)
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
CKI_EKBZCR - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
CKI_EKBZCR - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | |
| 5 | Table/Structure Field |
CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | |
| 6 | Table/Structure Field |
CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | |
| 7 | Table/Structure Field |
CKI_EKBZCR - MANDT | Client | |
| 8 | Table/Structure Field |
CKI_EKBZCR - REEWR | Invoice Value Entered (in Local Currency) | |
| 9 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 10 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 11 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 12 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 13 | Table/Structure Field |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
| 14 | Table/Structure Field |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
| 15 | Table/Structure Field |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 16 | Table/Structure Field |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 17 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 18 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 19 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 20 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 21 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 22 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 23 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 25 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 26 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
| 27 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
| 28 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
| 29 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
| 30 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 31 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 32 | Table/Structure Field |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
| 33 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 34 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 35 | Table/Structure Field |
COBL - BLART | Document type | |
| 36 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 39 | Table/Structure Field |
COBL - BWKEY | Valuation area | |
| 40 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 44 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 45 | Table/Structure Field |
COBL - KOART | Account type | |
| 46 | Table/Structure Field |
COBL - KZVBR | Consumption posting | |
| 47 | Table/Structure Field |
COBL - MEINS | Base Unit of Measure | |
| 48 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 49 | Table/Structure Field |
COBL - STFLG | Identifier for reversal document | |
| 50 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 51 | Table/Structure Field |
COBL - WERKS | Plant | |
| 52 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 53 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 54 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 55 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 56 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 57 | Table/Structure Field |
COBL_EX - BWKEY | Valuation area | |
| 58 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 59 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 60 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 61 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 62 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 63 | Table/Structure Field |
COBL_EX - KZVBR | Consumption posting | |
| 64 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 65 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 66 | Table/Structure Field |
DD04V - DDTEXT | Short Description of Repository Objects | |
| 67 | Table/Structure Field |
DDSUX031L - FIELDNAME | Field Name | |
| 68 | Table/Structure Field |
DM07M - AREWR | GR/IR account clearing value in local currency | |
| 69 | Table/Structure Field |
DM07M - AREWR | GR/IR account clearing value in local currency | |
| 70 | Table/Structure Field |
DM07M - BPBMG | Purchase order quantity in order price unit | |
| 71 | Table/Structure Field |
DM07M - BPBMG | Purchase order quantity in order price unit | |
| 72 | Table/Structure Field |
DM07M - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
| 73 | Table/Structure Field |
DM07M - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
| 74 | Table/Structure Field |
DM07M - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
| 75 | Table/Structure Field |
DM07M - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 76 | Table/Structure Field |
DM07M - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 77 | Table/Structure Field |
DM07M - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 78 | Table/Structure Field |
DM07M - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 79 | Table/Structure Field |
DM07M - BPREM | Invoice receipt quantity in order price unit | |
| 80 | Table/Structure Field |
DM07M - BPREM | Invoice receipt quantity in order price unit | |
| 81 | Table/Structure Field |
DM07M - BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
| 82 | Table/Structure Field |
DM07M - BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
| 83 | Table/Structure Field |
DM07M - BPWEM | Goods receipt quantity in order unit | |
| 84 | Table/Structure Field |
DM07M - BPWEM | Goods receipt quantity in order unit | |
| 85 | Table/Structure Field |
DM07M - BPWES | Quantity in GR blocked stock in order price unit | |
| 86 | Table/Structure Field |
DM07M - BPWWM | Valuated goods receipt quantity in order unit | |
| 87 | Table/Structure Field |
DM07M - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | |
| 88 | Table/Structure Field |
DM07M - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | |
| 89 | Table/Structure Field |
DM07M - BSMNG | Quantity Ordered | |
| 90 | Table/Structure Field |
DM07M - BSMNG | Quantity Ordered | |
| 91 | Table/Structure Field |
DM07M - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
| 92 | Table/Structure Field |
DM07M - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
| 93 | Table/Structure Field |
DM07M - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
| 94 | Table/Structure Field |
DM07M - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 95 | Table/Structure Field |
DM07M - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 96 | Table/Structure Field |
DM07M - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 97 | Table/Structure Field |
DM07M - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 98 | Table/Structure Field |
DM07M - EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
| 99 | Table/Structure Field |
DM07M - EAN11_KON | International Article Number (EAN/UPC) Check | |
| 100 | Table/Structure Field |
DM07M - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 101 | Table/Structure Field |
DM07M - HSDAT_INPUT | Date of Manufacture | |
| 102 | Table/Structure Field |
DM07M - KUDIF | Exchange Rate Difference Amount | |
| 103 | Table/Structure Field |
DM07M - KUDIF | Exchange Rate Difference Amount | |
| 104 | Table/Structure Field |
DM07M - MENGE_ABD | Quantity for Amount-Based Distribution | |
| 105 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 106 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 107 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 108 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 109 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 110 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 111 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 112 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 113 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 114 | Table/Structure Field |
DM07M - REMNG | Quantity invoiced | |
| 115 | Table/Structure Field |
DM07M - REMNG | Quantity invoiced | |
| 116 | Table/Structure Field |
DM07M - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 117 | Table/Structure Field |
DM07M - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 118 | Table/Structure Field |
DM07M - REWRT | Invoice value in local currency | |
| 119 | Table/Structure Field |
DM07M - REWRT | Invoice value in local currency | |
| 120 | Table/Structure Field |
DM07M - SERNP | Serial Number Profile | |
| 121 | Table/Structure Field |
DM07M - SERNP | Serial Number Profile | |
| 122 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 123 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 124 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 125 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 126 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 127 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 128 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 129 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 130 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 131 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 132 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 133 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 134 | Table/Structure Field |
DM07M - VBPMG_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | |
| 135 | Table/Structure Field |
DM07M - VBSMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 136 | Table/Structure Field |
DM07M - VFDAT_INPUT | Shelf Life Expiration or Best-Before Date | |
| 137 | Table/Structure Field |
DM07M - WEMNG | Quantity of goods received | |
| 138 | Table/Structure Field |
DM07M - WEMNG | Quantity of goods received | |
| 139 | Table/Structure Field |
DM07M - WESBS | Goods receipt blocked stock in order unit | |
| 140 | Table/Structure Field |
DM07M - WEWRT | Value of goods received in local currency | |
| 141 | Table/Structure Field |
DM07M - WEWRT | Value of goods received in local currency | |
| 142 | Table/Structure Field |
DM07M - WWMNG | Valuated goods receipt quantity | |
| 143 | Table/Structure Field |
DM07M - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
| 144 | Table/Structure Field |
DM07M - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
| 145 | Table/Structure Field |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 146 | Table/Structure Field |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 147 | Table/Structure Field |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 148 | Table/Structure Field |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 149 | Table/Structure Field |
DM07M - XNOCON | Quantity conversion not necessary | |
| 150 | Table/Structure Field |
DM07M - XSAUT | Serial number to be created automatically via method | |
| 151 | Table/Structure Field |
DM07M - XSTBW | Reversal transaction type | |
| 152 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 153 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 154 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 155 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 156 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 157 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 158 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 159 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 160 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 161 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 162 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 163 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 164 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 165 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 166 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 167 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 168 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 169 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 170 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 171 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 172 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 173 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 174 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 175 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 176 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 177 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 178 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 179 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 180 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 181 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 182 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 183 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 184 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 185 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 186 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 187 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 188 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 189 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 190 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 191 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 192 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 193 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 194 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 195 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 196 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 197 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 198 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 199 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 200 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 201 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 202 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 203 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 204 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 205 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 206 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 207 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 208 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 209 | Table/Structure Field |
EBEFU - WERKS | Plant | |
| 210 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 211 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 212 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 213 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 214 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 215 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 216 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 217 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 218 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 219 | Table/Structure Field |
EBEFU - WEWRT | Value of goods received in local currency | |
| 220 | Table/Structure Field |
EBEFU - WEUNB | Goods Receipt, Non-Valuated | |
| 221 | Table/Structure Field |
EBEFU - WERKS | Plant | |
| 222 | Table/Structure Field |
EBEFU - WEMPF | Goods recipient | |
| 223 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 224 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 225 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 226 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 227 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 228 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 229 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 230 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 231 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 232 | Table/Structure Field |
EBEFU - WEMMG | Non-valuated goods receipt quantity | |
| 233 | Table/Structure Field |
EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 234 | Table/Structure Field |
EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 235 | Table/Structure Field |
EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 236 | Table/Structure Field |
EBEFU - VBELP_VL | Delivery Item | |
| 237 | Table/Structure Field |
EBEFU - VBELN_VL | Delivery | |
| 238 | Table/Structure Field |
EBEFU - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 239 | Table/Structure Field |
EBEFU - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 240 | Table/Structure Field |
EBEFU - TWRKZ | Partial invoice indicator | |
| 241 | Table/Structure Field |
EBEFU - SKTOF | Item Does Not Qualify for Cash Discount | |
| 242 | Table/Structure Field |
EBEFU - REWRT | Invoice value in local currency | |
| 243 | Table/Structure Field |
EBEFU - RETPO | Returns Item | |
| 244 | Table/Structure Field |
EBEFU - RETPO | Returns Item | |
| 245 | Table/Structure Field |
EBEFU - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 246 | Table/Structure Field |
EBEFU - REMNG | Quantity invoiced | |
| 247 | Table/Structure Field |
EBEFU - REMNG | Quantity invoiced | |
| 248 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 249 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 250 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 251 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 252 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 253 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 254 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 255 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 256 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 257 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 258 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 259 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 260 | Table/Structure Field |
EBEFU - PRCTR | Profit Center | |
| 261 | Table/Structure Field |
EBEFU - NFVAL | Net Value | |
| 262 | Table/Structure Field |
EBEFU - NETWW | Net Order Value in PO Currency | |
| 263 | Table/Structure Field |
EBEFU - NETWR | Net order value in document currency | |
| 264 | Table/Structure Field |
EBEFU - NETWR | Net order value in document currency | |
| 265 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 266 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 267 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 268 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 269 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 270 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 271 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 272 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 273 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 274 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 275 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 276 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 277 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 278 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 279 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 280 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 281 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 282 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 283 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 284 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 285 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 286 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 287 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 288 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 289 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 290 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 291 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 292 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 293 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 294 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 295 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 296 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 297 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 298 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 299 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 300 | Table/Structure Field |
EBEFU - MATNR | Material Number | |
| 301 | Table/Structure Field |
EBEFU - MATNR | Material Number | |
| 302 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 303 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 304 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 305 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 306 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 307 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 308 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 309 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 310 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 311 | Table/Structure Field |
EBEFU - LEBRE | Indicator for Service-Based Invoice Verification | |
| 312 | Table/Structure Field |
EBEFU - KZVBR | Consumption posting | |
| 313 | Table/Structure Field |
EBEFU - KZVBR | Consumption posting | |
| 314 | Table/Structure Field |
EBEFU - KZBRB | Gross requirements indicator | |
| 315 | Table/Structure Field |
EBEFU - KUDIF_IR | Exchange Rate Difference Amount | |
| 316 | Table/Structure Field |
EBEFU - KUDIF | Exchange Rate Difference Amount | |
| 317 | Table/Structure Field |
EBEFU - KONTO | G/L Account Number | |
| 318 | Table/Structure Field |
EBEFU - KNTTP | Account assignment category | |
| 319 | Table/Structure Field |
EBEFU - GSBER | Business Area | |
| 320 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 321 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 322 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 323 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 324 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 325 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 326 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 327 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 328 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 329 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 330 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 331 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 332 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 333 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 334 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 335 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 336 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 337 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 338 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 339 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 340 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 341 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 342 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 343 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 344 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 345 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 346 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 347 | Table/Structure Field |
EBEFU - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 348 | Table/Structure Field |
EBEFU - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 349 | Table/Structure Field |
EBEFU - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 350 | Table/Structure Field |
EBEFU - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 351 | Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 352 | Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 353 | Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 354 | Table/Structure Field |
EBEFU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 355 | Table/Structure Field |
EBEFU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 356 | Table/Structure Field |
EBEFU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 357 | Table/Structure Field |
EBEFU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 358 | Table/Structure Field |
EBEFU - ABLAD | Unloading Point | |
| 359 | Table/Structure Field |
EBEFU - BPRME | Order Price Unit (purchasing) | |
| 360 | Table/Structure Field |
EBEFU - BPRME | Order Price Unit (purchasing) | |
| 361 | Table/Structure Field |
EBEFU - BPRME | Order Price Unit (purchasing) | |
| 362 | Table/Structure Field |
EBEFU - BPRME | Order Price Unit (purchasing) | |
| 363 | Table/Structure Field |
EBEFU - BPRME | Order Price Unit (purchasing) | |
| 364 | Table/Structure Field |
EBEFU - BPRME | Order Price Unit (purchasing) | |
| 365 | Table/Structure Field |
EBEFU - BPRME | Order Price Unit (purchasing) | |
| 366 | Table/Structure Field |
EBEFU - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 367 | Table/Structure Field |
EBEFU - BPREM | Invoice receipt quantity in order price unit | |
| 368 | Table/Structure Field |
EBEFU - BPREM | Invoice receipt quantity in order price unit | |
| 369 | Table/Structure Field |
EBEFU - AUFPL_ORD | Routing number of operations in the order | |
| 370 | Table/Structure Field |
EBEFU - AREWR | GR/IR account clearing value in local currency | |
| 371 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 372 | Table/Structure Field |
EBEFU_CR - AREWR | GR/IR account clearing value in local currency | |
| 373 | Table/Structure Field |
EBEFU_CR - CURTP | Currency type and valuation view | |
| 374 | Table/Structure Field |
EBEFU_CR - CURTP | Currency type and valuation view | |
| 375 | Table/Structure Field |
EBEFU_CR - CURTP | Currency type and valuation view | |
| 376 | Table/Structure Field |
EBEFU_CR - CURTP | Currency type and valuation view | |
| 377 | Table/Structure Field |
EBEFU_CR - EBELN | Purchasing Document Number | |
| 378 | Table/Structure Field |
EBEFU_CR - EBELN | Purchasing Document Number | |
| 379 | Table/Structure Field |
EBEFU_CR - EBELN | Purchasing Document Number | |
| 380 | Table/Structure Field |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
| 381 | Table/Structure Field |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
| 382 | Table/Structure Field |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
| 383 | Table/Structure Field |
EBEFU_CR - KUDIF | Exchange Rate Difference Amount | |
| 384 | Table/Structure Field |
EBEFU_CR - KUDIF_IR | Exchange Rate Difference Amount | |
| 385 | Table/Structure Field |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
| 386 | Table/Structure Field |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
| 387 | Table/Structure Field |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
| 388 | Table/Structure Field |
EBEFU_CR - LFBNR | Document number of a reference document | |
| 389 | Table/Structure Field |
EBEFU_CR - LFBNR | Document number of a reference document | |
| 390 | Table/Structure Field |
EBEFU_CR - LFBNR | Document number of a reference document | |
| 391 | Table/Structure Field |
EBEFU_CR - LFPOS | Item of a reference document | |
| 392 | Table/Structure Field |
EBEFU_CR - LFPOS | Item of a reference document | |
| 393 | Table/Structure Field |
EBEFU_CR - LFPOS | Item of a reference document | |
| 394 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 395 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 396 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 397 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 398 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 399 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 400 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 401 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 402 | Table/Structure Field |
EBEFU_CR - REWRT | Invoice value in local currency | |
| 403 | Table/Structure Field |
EBEFU_CR - WEWRT | Value of goods received in local currency | |
| 404 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 405 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 406 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 407 | Table/Structure Field |
EKBE - XMACC | Multiple Account Assignment | |
| 408 | Table/Structure Field |
EKBE - WRBTR_POP | Amount in document currency | |
| 409 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 410 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 411 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 412 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 413 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 414 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 415 | Table/Structure Field |
EKBE - RETAMT_LC | Retention Amount in Company Code Currency | |
| 416 | Table/Structure Field |
EKBE - RETAMT_FC | Retention Amount in Document Currency | |
| 417 | Table/Structure Field |
EKBE - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| 418 | Table/Structure Field |
EKBE - RETAMTP_FC | Posted Retention Amount in Document Currency | |
| 419 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 420 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 421 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 422 | Table/Structure Field |
EKBE - MENGE_POP | Quantity | |
| 423 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 424 | Table/Structure Field |
EKBE - MANDT | Client | |
| 425 | Table/Structure Field |
EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 426 | Table/Structure Field |
EKBE - LSMEH | Unit of Measure From Delivery Note | |
| 427 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 428 | Table/Structure Field |
EKBE - KUDIF | Exchange Rate Difference Amount | |
| 429 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 430 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 431 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 432 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 433 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 434 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 435 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 436 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 437 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 438 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 439 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 440 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 441 | Table/Structure Field |
EKBE - BPMNG_POP | Quantity in purchase order price unit | |
| 442 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 443 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 444 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 445 | Table/Structure Field |
EKBE - BAMNG | Quantity | |
| 446 | Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 447 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 448 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 449 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 450 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 451 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 452 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 453 | Table/Structure Field |
EKBEDATA - BAMNG | Quantity | |
| 454 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 455 | Table/Structure Field |
EKBEDATA - BPMNG_POP | Quantity in purchase order price unit | |
| 456 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 457 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 458 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 459 | Table/Structure Field |
EKBEDATA - DMBTR_POP | Amount in local currency | |
| 460 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 461 | Table/Structure Field |
EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
| 462 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 463 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 464 | Table/Structure Field |
EKBEDATA - LSMEH | Unit of Measure From Delivery Note | |
| 465 | Table/Structure Field |
EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 466 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 467 | Table/Structure Field |
EKBEDATA - MENGE_POP | Quantity | |
| 468 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 469 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 470 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 471 | Table/Structure Field |
EKBEDATA - RETAMTP_FC | Posted Retention Amount in Document Currency | |
| 472 | Table/Structure Field |
EKBEDATA - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| 473 | Table/Structure Field |
EKBEDATA - RETAMT_FC | Retention Amount in Document Currency | |
| 474 | Table/Structure Field |
EKBEDATA - RETAMT_LC | Retention Amount in Company Code Currency | |
| 475 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 476 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 477 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 478 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 479 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 480 | Table/Structure Field |
EKBEDATA - WRBTR_POP | Amount in document currency | |
| 481 | Table/Structure Field |
EKBEDATA - XMACC | Multiple Account Assignment | |
| 482 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 483 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 484 | Table/Structure Field |
EKBEDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 485 | Table/Structure Field |
EKBEDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 486 | Table/Structure Field |
EKBEDATA_MA - PACKNO | Package Number of Service | |
| 487 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 488 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 489 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 490 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 491 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 492 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 493 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 494 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 495 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 496 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 497 | Table/Structure Field |
EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 498 | Table/Structure Field |
EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 499 | Table/Structure Field |
EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | |
| 500 | Table/Structure Field |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit |
