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
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
2 | ![]() |
EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
3 | ![]() |
EKBEDATA_MA - LFPOS | Item of a reference document | |
4 | ![]() |
EKBEDATA_MA - MENGE | Quantity | |
5 | ![]() |
EKBEDATA_MA - MENGE | Quantity | |
6 | ![]() |
EKBEDATA_MA - MENGE | Quantity | |
7 | ![]() |
EKBEDATA_MA - MENGE | Quantity | |
8 | ![]() |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
9 | ![]() |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
10 | ![]() |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
11 | ![]() |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
12 | ![]() |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
13 | ![]() |
EKBEDATA_MA - PACKNO | Package Number of Service | |
14 | ![]() |
EKBEDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
15 | ![]() |
EKBEDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
16 | ![]() |
EKBEDATA_MA - WRBTR | Amount in document currency | |
17 | ![]() |
EKBE_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
18 | ![]() |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
19 | ![]() |
EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
20 | ![]() |
EKBE_MA - BEKKN | Number of PO Account Assignment | |
21 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
22 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
23 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
24 | ![]() |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
25 | ![]() |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
26 | ![]() |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
27 | ![]() |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
28 | ![]() |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
29 | ![]() |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
30 | ![]() |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
31 | ![]() |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
32 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
33 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
34 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
35 | ![]() |
EKBE_MA - CURTP2 | Currency type and valuation view | |
36 | ![]() |
EKBE_MA - CURTP3 | Currency type and valuation view | |
37 | ![]() |
EKBE_MA - DMBT2 | Amount in First ML Currency | |
38 | ![]() |
EKBE_MA - DMBT3 | Amount in Second ML Currency | |
39 | ![]() |
EKBE_MA - DMBTR | Amount in local currency | |
40 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
41 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
42 | ![]() |
EKBE_MA - INTROW | Line Number of Service | |
43 | ![]() |
EKBE_MA - KUDIF | Exchange Rate Difference Amount | |
44 | ![]() |
EKBE_MA - KUDIF2 | Exchange Rate Difference Amount | |
45 | ![]() |
EKBE_MA - KUDIF3 | Exchange Rate Difference Amount | |
46 | ![]() |
EKBE_MA - LFPOS | Item of a reference document | |
47 | ![]() |
EKBE_MA - MENGE | Quantity | |
48 | ![]() |
EKBE_MA - MENGE | Quantity | |
49 | ![]() |
EKBE_MA - MENGE | Quantity | |
50 | ![]() |
EKBE_MA - MENGE | Quantity | |
51 | ![]() |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
52 | ![]() |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
53 | ![]() |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
54 | ![]() |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
55 | ![]() |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
56 | ![]() |
EKBE_MA - PACKNO | Package Number of Service | |
57 | ![]() |
EKBE_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
58 | ![]() |
EKBE_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
59 | ![]() |
EKBE_MA - WRBTR | Amount in document currency | |
60 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
61 | ![]() |
EKBE_MA_S - AREWB | Clearing Value on GR/IR Account in PO Currency | |
62 | ![]() |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
63 | ![]() |
EKBE_MA_S - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
64 | ![]() |
EKBE_MA_S - BEKKN | Number of PO Account Assignment | |
65 | ![]() |
EKBE_MA_S - BELNR | Number of Material Document | |
66 | ![]() |
EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
67 | ![]() |
EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
68 | ![]() |
EKBE_MA_S - BUZEI | Item in material document | |
69 | ![]() |
EKBE_MA_S - CURTP2 | Currency type and valuation view | |
70 | ![]() |
EKBE_MA_S - CURTP3 | Currency type and valuation view | |
71 | ![]() |
EKBE_MA_S - DMBT2 | Amount in First ML Currency | |
72 | ![]() |
EKBE_MA_S - DMBT3 | Amount in Second ML Currency | |
73 | ![]() |
EKBE_MA_S - DMBTR | Amount in local currency | |
74 | ![]() |
EKBE_MA_S - INTROW | Line Number of Service | |
75 | ![]() |
EKBE_MA_S - KUDIF | Exchange Rate Difference Amount | |
76 | ![]() |
EKBE_MA_S - KUDIF2 | Exchange Rate Difference Amount | |
77 | ![]() |
EKBE_MA_S - KUDIF3 | Exchange Rate Difference Amount | |
78 | ![]() |
EKBE_MA_S - LFPOS | Item of a reference document | |
79 | ![]() |
EKBE_MA_S - MENGE | Quantity | |
80 | ![]() |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
81 | ![]() |
EKBE_MA_S - PACKNO | Package Number of Service | |
82 | ![]() |
EKBE_MA_S - WRBTR | Amount in document currency | |
83 | ![]() |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
84 | ![]() |
EKBNK - BPFNW_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | |
85 | ![]() |
EKBNK - BPFRR | Invoice receipt quantity in order price unit | |
86 | ![]() |
EKBNK - BPFRR_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
87 | ![]() |
EKBNK - BPFRW | Goods receipt quantity in order unit | |
88 | ![]() |
EKBNK - BPFRW_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | |
89 | ![]() |
EKBNK - BPNAW_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | |
90 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
91 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
92 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
93 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
94 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
EKBNK - FNWMG_ABD | GR Quantity Miscellaneous Provisions Distribution by Amount | |
97 | ![]() |
EKBNK - FRAWB | Clearing Value on GR/IR Account in PO Currency | |
98 | ![]() |
EKBNK - FRAWE | Invoice value in local currency | |
99 | ![]() |
EKBNK - FRAWW | Clearing value on GR/IR clearing account (transac. currency) | |
100 | ![]() |
EKBNK - FRRFR | Invoice Amount in Foreign Currency | |
101 | ![]() |
EKBNK - FRRMG | Quantity invoiced | |
102 | ![]() |
EKBNK - FRRMG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
103 | ![]() |
EKBNK - FRRWB | Invoice Amount in PO Currency | |
104 | ![]() |
EKBNK - FRRWR | Invoice value in local currency | |
105 | ![]() |
EKBNK - FRWMG | Quantity of goods received | |
106 | ![]() |
EKBNK - FRWMG_ABD | Goods Receipt Quantity for Amount-Based Distribution | |
107 | ![]() |
EKBNK - KUDIF | Exchange Rate Difference Amount | |
108 | ![]() |
EKBNK - KUDIF_IR | Exchange Rate Difference Amount | |
109 | ![]() |
EKBNK - KWERT | Condition Value | |
110 | ![]() |
EKBNK - KWRFW | Condition Value | |
111 | ![]() |
EKBNK - STUNR | Level Number | |
112 | ![]() |
EKBNK - STUNR | Level Number | |
113 | ![]() |
EKBNK - STUNR | Level Number | |
114 | ![]() |
EKBNK - STUNR | Level Number | |
115 | ![]() |
EKBNK - STUNR | Level Number | |
116 | ![]() |
EKBNK - ZAEHK | Condition counter | |
117 | ![]() |
EKBNK - ZAEHK | Condition counter | |
118 | ![]() |
EKBNK - ZAEHK | Condition counter | |
119 | ![]() |
EKBNK - ZAEHK | Condition counter | |
120 | ![]() |
EKBNK - ZAEHK | Condition counter | |
121 | ![]() |
EKBNK_CR - CURTP | Currency type and valuation view | |
122 | ![]() |
EKBNK_CR - CURTP | Currency type and valuation view | |
123 | ![]() |
EKBNK_CR - CURTP | Currency type and valuation view | |
124 | ![]() |
EKBNK_CR - CURTP | Currency type and valuation view | |
125 | ![]() |
EKBNK_CR - CURTP | Currency type and valuation view | |
126 | ![]() |
EKBNK_CR - EBELN | Purchasing Document Number | |
127 | ![]() |
EKBNK_CR - EBELN | Purchasing Document Number | |
128 | ![]() |
EKBNK_CR - EBELN | Purchasing Document Number | |
129 | ![]() |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
130 | ![]() |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
131 | ![]() |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
132 | ![]() |
EKBNK_CR - FRAWE | Invoice value in local currency | |
133 | ![]() |
EKBNK_CR - FRRWR | Invoice value in local currency | |
134 | ![]() |
EKBNK_CR - FRWWR | Value of goods received in local currency | |
135 | ![]() |
EKBNK_CR - KUDIF | Exchange Rate Difference Amount | |
136 | ![]() |
EKBNK_CR - KUDIF_IR | Exchange Rate Difference Amount | |
137 | ![]() |
EKBNK_CR - KWERT | Condition Value | |
138 | ![]() |
EKBNK_CR - KWERT | Condition Value | |
139 | ![]() |
EKBNK_CR - STUNR | Level Number | |
140 | ![]() |
EKBNK_CR - STUNR | Level Number | |
141 | ![]() |
EKBNK_CR - ZAEHK | Condition counter | |
142 | ![]() |
EKBNK_CR - ZAEHK | Condition counter | |
143 | ![]() |
EKBNK_KDM - EBELN | Purchasing Document Number | |
144 | ![]() |
EKBNK_KDM - EBELP | Item Number of Purchasing Document | |
145 | ![]() |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
146 | ![]() |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
147 | ![]() |
EKBZ - AREWR_POP | GR/IR account clearing value in local currency | |
148 | ![]() |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
149 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
150 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
151 | ![]() |
EKBZ - BPMNG | Quantity in order price quantity unit | |
152 | ![]() |
EKBZ - BPMNG_POP | Quantity in order price quantity unit | |
153 | ![]() |
EKBZ - BUZEI | Item in material document | |
154 | ![]() |
EKBZ - BUZEI | Item in material document | |
155 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
156 | ![]() |
EKBZ - DMBTR_POP | Amount in local currency | |
157 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
158 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
159 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
160 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
161 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
162 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
163 | ![]() |
EKBZ - KUDIF | Exchange Rate Difference Amount | |
164 | ![]() |
EKBZ - MANDT | Client | |
165 | ![]() |
EKBZ - MENGE | Quantity | |
166 | ![]() |
EKBZ - MENGE_POP | Quantity | |
167 | ![]() |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
168 | ![]() |
EKBZ - REFWR | Invoice Value in Foreign Currency | |
169 | ![]() |
EKBZ - REWRB | Invoice Amount in PO Currency | |
170 | ![]() |
EKBZ - STUNR | Level Number | |
171 | ![]() |
EKBZ - STUNR | Level Number | |
172 | ![]() |
EKBZ - STUNR | Level Number | |
173 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
174 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
175 | ![]() |
EKBZ - VNETW | Net value of condition (predefined externally) | |
176 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
177 | ![]() |
EKBZ - WRBTR_POP | Amount in document currency | |
178 | ![]() |
EKBZ - ZAEHK | Condition counter | |
179 | ![]() |
EKBZ - ZAEHK | Condition counter | |
180 | ![]() |
EKBZ - ZAEHK | Condition counter | |
181 | ![]() |
EKBZ - ZAEHK | Condition counter | |
182 | ![]() |
EKBZ - ZAEHK | Condition counter | |
183 | ![]() |
EKBZ - ZAEHK | Condition counter | |
184 | ![]() |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
185 | ![]() |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
186 | ![]() |
EKBZDATA - AREWR_POP | GR/IR account clearing value in local currency | |
187 | ![]() |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
188 | ![]() |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
189 | ![]() |
EKBZDATA - BPMNG_POP | Quantity in order price quantity unit | |
190 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
191 | ![]() |
EKBZDATA - DMBTR_POP | Amount in local currency | |
192 | ![]() |
EKBZDATA - KUDIF | Exchange Rate Difference Amount | |
193 | ![]() |
EKBZDATA - MENGE | Quantity | |
194 | ![]() |
EKBZDATA - MENGE_POP | Quantity | |
195 | ![]() |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
196 | ![]() |
EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
197 | ![]() |
EKBZDATA - REWRB | Invoice Amount in PO Currency | |
198 | ![]() |
EKBZDATA - VNETW | Net value of condition (predefined externally) | |
199 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
200 | ![]() |
EKBZDATA - WRBTR_POP | Amount in document currency | |
201 | ![]() |
EKBZDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
202 | ![]() |
EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
203 | ![]() |
EKBZDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
204 | ![]() |
EKBZDATA_MA - BPMNG | Quantity in purchase order price unit | |
205 | ![]() |
EKBZDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
206 | ![]() |
EKBZDATA_MA - CURTP2 | Currency type and valuation view | |
207 | ![]() |
EKBZDATA_MA - CURTP3 | Currency type and valuation view | |
208 | ![]() |
EKBZDATA_MA - DMBT2 | Amount in First ML Currency | |
209 | ![]() |
EKBZDATA_MA - DMBT3 | Amount in Second ML Currency | |
210 | ![]() |
EKBZDATA_MA - DMBTR | Amount in local currency | |
211 | ![]() |
EKBZDATA_MA - KUDIF | Exchange Rate Difference Amount | |
212 | ![]() |
EKBZDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
213 | ![]() |
EKBZDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
214 | ![]() |
EKBZDATA_MA - MENGE | Quantity | |
215 | ![]() |
EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
216 | ![]() |
EKBZDATA_MA - WRBTR | Amount in document currency | |
217 | ![]() |
EKBZ_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
218 | ![]() |
EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
219 | ![]() |
EKBZ_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
220 | ![]() |
EKBZ_MA - BELNR | Accounting Document Number | |
221 | ![]() |
EKBZ_MA - BELNR | Accounting Document Number | |
222 | ![]() |
EKBZ_MA - BPMNG | Quantity in purchase order price unit | |
223 | ![]() |
EKBZ_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
224 | ![]() |
EKBZ_MA - BUZEI | Item in material document | |
225 | ![]() |
EKBZ_MA - BUZEI | Item in material document | |
226 | ![]() |
EKBZ_MA - CURTP2 | Currency type and valuation view | |
227 | ![]() |
EKBZ_MA - CURTP3 | Currency type and valuation view | |
228 | ![]() |
EKBZ_MA - DMBT2 | Amount in First ML Currency | |
229 | ![]() |
EKBZ_MA - DMBT3 | Amount in Second ML Currency | |
230 | ![]() |
EKBZ_MA - DMBTR | Amount in local currency | |
231 | ![]() |
EKBZ_MA - GJAHR | Fiscal Year | |
232 | ![]() |
EKBZ_MA - GJAHR | Fiscal Year | |
233 | ![]() |
EKBZ_MA - KUDIF | Exchange Rate Difference Amount | |
234 | ![]() |
EKBZ_MA - KUDIF2 | Exchange Rate Difference Amount | |
235 | ![]() |
EKBZ_MA - KUDIF3 | Exchange Rate Difference Amount | |
236 | ![]() |
EKBZ_MA - MENGE | Quantity | |
237 | ![]() |
EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
238 | ![]() |
EKBZ_MA - WRBTR | Amount in document currency | |
239 | ![]() |
EKBZ_MA - ZAEHK | Condition counter | |
240 | ![]() |
EKBZ_MA - ZAEHK | Condition counter | |
241 | ![]() |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
242 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
243 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
244 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
245 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
246 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
247 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
248 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
249 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
250 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
251 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
252 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
253 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
254 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
255 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
256 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
257 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
258 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
259 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
260 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
261 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
262 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
263 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
264 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
265 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
266 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
267 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
268 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
269 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
270 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
271 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
272 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
273 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
274 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
275 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
276 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
277 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
278 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
279 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
280 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
281 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
282 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
283 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
284 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
285 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
286 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
287 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
288 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
289 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
290 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
291 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
292 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
293 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
294 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
295 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
296 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
297 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
298 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
299 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
300 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
301 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
302 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
303 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
304 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
305 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
306 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
307 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
308 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
309 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
310 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
311 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
312 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
313 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
314 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
315 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
316 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
317 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
318 | ![]() |
EKPO - KNTTP | Account assignment category | |
319 | ![]() |
EKPO - KNTTP | Account assignment category | |
320 | ![]() |
EKPO - KNTTP | Account assignment category | |
321 | ![]() |
EKPO - KZVBR | Consumption posting | |
322 | ![]() |
EKPO - KZVBR | Consumption posting | |
323 | ![]() |
EKPO - KZVBR | Consumption posting | |
324 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
325 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
326 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
327 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
328 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
329 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
330 | ![]() |
EKPO - RETPO | Returns Item | |
331 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
332 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
333 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
334 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
335 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
336 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
337 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
338 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
339 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
340 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
341 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
342 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
343 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
344 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
345 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
346 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
347 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
348 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
349 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
350 | ![]() |
EKPODATA - RETPO | Returns Item | |
351 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
352 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
353 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
354 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
355 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
356 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
357 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
358 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
359 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
360 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
361 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
362 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
363 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
364 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
365 | ![]() |
EMARC - SERNP | Serial Number Profile | |
366 | ![]() |
EMARC3 - SERNP | Serial Number Profile | |
367 | ![]() |
EMSEG - BSTMG | Purchase Order Quantity | |
368 | ![]() |
EMSEG - BWART | Movement type (inventory management) | |
369 | ![]() |
EMSEG - DMBTR | Amount in local currency | |
370 | ![]() |
EMSEG - GLOBAL_COUNTER | Unique number for one line | |
371 | ![]() |
EMSEG - KZBWA | Movement type category | |
372 | ![]() |
EMSEG - LINE_ID | Unique identification of document line | |
373 | ![]() |
EMSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
374 | ![]() |
EMSEG - MBLPO | Item in material document | |
375 | ![]() |
EMSEG - MENGE | Quantity | |
376 | ![]() |
EMSEG - PARENT_ID | Identifier of immediately superior line | |
377 | ![]() |
EMSEG - TABIX | Field defined as in SY-TABIX | |
378 | ![]() |
EMSEG - YZEIL | Item in material document | |
379 | ![]() |
FUSS_MB - ABLAD | Unloading Point | |
380 | ![]() |
FUSS_MB - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
381 | ![]() |
FUSS_MB - BPMNG | Quantity in order price quantity unit | |
382 | ![]() |
FUSS_MB - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
383 | ![]() |
FUSS_MB - BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
384 | ![]() |
FUSS_MB - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | |
385 | ![]() |
FUSS_MB - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
386 | ![]() |
FUSS_MB - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
387 | ![]() |
FUSS_MB - BWART | Movement type (inventory management) | |
388 | ![]() |
FUSS_MB - CHARG | Batch Number | |
389 | ![]() |
FUSS_MB - CHARG | Batch Number | |
390 | ![]() |
FUSS_MB - EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
391 | ![]() |
FUSS_MB - EAN11_KON | International Article Number (EAN/UPC) Check | |
392 | ![]() |
FUSS_MB - EBELN | Purchase order number | |
393 | ![]() |
FUSS_MB - EBELP | Item Number of Purchasing Document | |
394 | ![]() |
FUSS_MB - ELIKZ | "Delivery Completed" Indicator | |
395 | ![]() |
FUSS_MB - ERFMG | Quantity in unit of entry | |
396 | ![]() |
FUSS_MB - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
397 | ![]() |
FUSS_MB - EVERE | Compliance with Shipping Instructions | |
398 | ![]() |
FUSS_MB - GLOBAL_COUNTER | Unique number for one line | |
399 | ![]() |
FUSS_MB - GRUND | Reason for movement | |
400 | ![]() |
FUSS_MB - HSDAT | Date of Manufacture | |
401 | ![]() |
FUSS_MB - HSDAT_INPUT | Date of Manufacture | |
402 | ![]() |
FUSS_MB - KZBEW | Movement Indicator | |
403 | ![]() |
FUSS_MB - LFBJA | Fiscal Year of a Reference Document | |
404 | ![]() |
FUSS_MB - LFBNR | Document number of a reference document | |
405 | ![]() |
FUSS_MB - LFPOS | Item of a reference document | |
406 | ![]() |
FUSS_MB - LGORT | Storage location | |
407 | ![]() |
FUSS_MB - LINE_ID | Unique identification of document line | |
408 | ![]() |
FUSS_MB - LINE_ID | Unique identification of document line | |
409 | ![]() |
FUSS_MB - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
410 | ![]() |
FUSS_MB - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
411 | ![]() |
FUSS_MB - MENGE_ABD | Quantity for Amount-Based Distribution | |
412 | ![]() |
FUSS_MB - MULKO | Indicator: Multiple account assignment | |
413 | ![]() |
FUSS_MB - PARENT_ID | Identifier of immediately superior line | |
414 | ![]() |
FUSS_MB - PARENT_ID | Identifier of immediately superior line | |
415 | ![]() |
FUSS_MB - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
416 | ![]() |
FUSS_MB - SERNP | Serial Number Profile | |
417 | ![]() |
FUSS_MB - SERNP | Serial Number Profile | |
418 | ![]() |
FUSS_MB - SJAHR | Year of material document | |
419 | ![]() |
FUSS_MB - SMBLN | Number of Material Document | |
420 | ![]() |
FUSS_MB - SMBLP | Item in material document | |
421 | ![]() |
FUSS_MB - SMBLP | Item in material document | |
422 | ![]() |
FUSS_MB - SOBKZ | Special Stock Indicator | |
423 | ![]() |
FUSS_MB - VBELN_VL | Delivery | |
424 | ![]() |
FUSS_MB - VBELN_VL | Delivery | |
425 | ![]() |
FUSS_MB - VBELN_VL | Delivery | |
426 | ![]() |
FUSS_MB - VBELP_VL | Delivery Item | |
427 | ![]() |
FUSS_MB - VBELP_VL | Delivery Item | |
428 | ![]() |
FUSS_MB - VBELP_VL | Delivery Item | |
429 | ![]() |
FUSS_MB - VBPMG_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | |
430 | ![]() |
FUSS_MB - VBSMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
431 | ![]() |
FUSS_MB - VFDAT_INPUT | Shelf Life Expiration or Best-Before Date | |
432 | ![]() |
FUSS_MB - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
433 | ![]() |
FUSS_MB - XHELL | Checkbox | |
434 | ![]() |
FUSS_MB - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
435 | ![]() |
FUSS_MB - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
436 | ![]() |
FUSS_MB - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
437 | ![]() |
FUSS_MB - XMACC | Multiple Account Assignment | |
438 | ![]() |
FUSS_MB - XNOCON | Quantity conversion not necessary | |
439 | ![]() |
FUSS_MB - XSAUT | Serial number to be created automatically via method | |
440 | ![]() |
FUSS_MB - XSTOR | Reversal, return delivery, or transfer posting | |
441 | ![]() |
FUSS_MB - XSTOR | Reversal, return delivery, or transfer posting | |
442 | ![]() |
FUSS_MB - XSTOR | Reversal, return delivery, or transfer posting | |
443 | ![]() |
GOCOBL - ANLN1 | Main Asset Number | |
444 | ![]() |
GOCOBL - BUKRS | Company Code | |
445 | ![]() |
GOCOBL - GSBER | Business Area | |
446 | ![]() |
GOCOBL - KDAUF | Sales Order Number | |
447 | ![]() |
GOCOBL - KDPOS | Item number in Sales Order | |
448 | ![]() |
GOCOBL - PRCTR | Profit Center | |
449 | ![]() |
GOCOBL1 - ANLN1 | Main Asset Number | |
450 | ![]() |
GOCOBL1 - BUKRS | Company Code | |
451 | ![]() |
GOCOBL1 - GSBER | Business Area | |
452 | ![]() |
GOCOBL1 - KDAUF | Sales Order Number | |
453 | ![]() |
GOCOBL1 - KDPOS | Item number in Sales Order | |
454 | ![]() |
GOCOBL1 - PRCTR | Profit Center | |
455 | ![]() |
GOITEM - EBELN | Purchase order number | |
456 | ![]() |
GOITEM - EBELP | Item Number of Purchasing Document | |
457 | ![]() |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
458 | ![]() |
GOITEM - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
459 | ![]() |
GOITEM - MBLNR | Number of Material Document | |
460 | ![]() |
GOITEM - MBLNR | Number of Material Document | |
461 | ![]() |
GOITEM - MJAHR | Year of material document | |
462 | ![]() |
GOITEM - MJAHR | Year of material document | |
463 | ![]() |
GOITEM - VBELP_AVIS | Delivery Item | |
464 | ![]() |
GOITEM - VLIEF_AVIS | Delivery | |
465 | ![]() |
GOITEM - ZEILE | Item in material document | |
466 | ![]() |
GOITEM - ZEILE | Item in material document | |
467 | ![]() |
I156Q - SNBWG | Movement Type Group for Serial Number Profile | |
468 | ![]() |
I156SY - BUSTW | Posting string for values | |
469 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
470 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
471 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
472 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
473 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
474 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
475 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
476 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
477 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
478 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
479 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
480 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
481 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
482 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
483 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
484 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
485 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
486 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
487 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
488 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
489 | ![]() |
IMSEG - ABLAD | Unloading Point | |
490 | ![]() |
IMSEG - ABLAD | Unloading Point | |
491 | ![]() |
IMSEG - ANLN1 | Main Asset Number | |
492 | ![]() |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
493 | ![]() |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
494 | ![]() |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
495 | ![]() |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
496 | ![]() |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
497 | ![]() |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
498 | ![]() |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
499 | ![]() |
IMSEG - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
500 | ![]() |
IMSEG - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution |