Table/Structure Field list used by SAP ABAP Function Module /CWM/MATM_CREATE_EKBZ (Eintrag für Tabelle EKBZ erzeugen)
SAP ABAP Function Module
/CWM/MATM_CREATE_EKBZ (Eintrag für Tabelle EKBZ erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07M - KZUML | Stock Transfer/Transfer Posting | ||
| 2 | EKBNK - BEWTP | Purchase Order History Category | ||
| 3 | EKBNK - ZAEHK | Condition counter | ||
| 4 | EKBNK - WAERS | Currency Key | ||
| 5 | EKBNK - STUNR | Level Number | ||
| 6 | EKBNK - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | EKBNK - KSCHL | Condition Type | ||
| 8 | EKBNK - HWAER | Local Currency | ||
| 9 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 10 | EKBNK - EBELN | Purchasing Document Number | ||
| 11 | EKBNK - KWERT | Condition Value | ||
| 12 | EKBZ - KSCHL | Condition Type | ||
| 13 | EKBZ - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | EKBZ - MENGE | Quantity | ||
| 15 | EKBZ - SHKKO | Debit/Credit Indicator | ||
| 16 | EKBZ - SHKZG | Debit/Credit Indicator | ||
| 17 | EKBZ - STUNR | Level Number | ||
| 18 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 19 | EKBZ - WAERS | Currency Key | ||
| 20 | EKBZ - WRBTR | Amount in document currency | ||
| 21 | EKBZ - XBLNR | Reference Document Number | ||
| 22 | EKBZ - ZAEHK | Condition counter | ||
| 23 | EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 24 | EKBZ - HSWAE | Local currency key | ||
| 25 | EKBZ - ERNAM | Name of Person who Created the Object | ||
| 26 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 27 | EKBZ - EBELN | Purchasing Document Number | ||
| 28 | EKBZ - DMBTR | Amount in local currency | ||
| 29 | EKBZ - CPUTM | Time of data entry | ||
| 30 | EKBZ - CPUDT | Accounting document entry date | ||
| 31 | EKBZ - BWTAR | Valuation type | ||
| 32 | EKBZ - BUZEI | Item in material document | ||
| 33 | EKBZ - BUDAT | Posting Date in the Document | ||
| 34 | EKBZ - BPMNG | Quantity in order price quantity unit | ||
| 35 | EKBZ - BEWTP | Purchase Order History Category | ||
| 36 | EKBZDATA - KSCHL | Condition Type | ||
| 37 | EKBZDATA - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | EKBZDATA - MENGE | Quantity | ||
| 39 | EKBZDATA - SHKKO | Debit/Credit Indicator | ||
| 40 | EKBZDATA - SHKZG | Debit/Credit Indicator | ||
| 41 | EKBZDATA - WAERS | Currency Key | ||
| 42 | EKBZDATA - WRBTR | Amount in document currency | ||
| 43 | EKBZDATA - XBLNR | Reference Document Number | ||
| 44 | EKBZDATA - BPMNG | Quantity in order price quantity unit | ||
| 45 | EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 46 | EKBZDATA - ERNAM | Name of Person who Created the Object | ||
| 47 | EKBZDATA - DMBTR | Amount in local currency | ||
| 48 | EKBZDATA - CPUTM | Time of data entry | ||
| 49 | EKBZDATA - CPUDT | Accounting document entry date | ||
| 50 | EKBZDATA - BWTAR | Valuation type | ||
| 51 | EKBZDATA - BUDAT | Posting Date in the Document | ||
| 52 | EKBZDATA - BEWTP | Purchase Order History Category | ||
| 53 | EKBZDATA - HSWAE | Local currency key | ||
| 54 | MKPF - XBLNR | Reference Document Number | ||
| 55 | MKPF - USNAM | User name | ||
| 56 | MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 57 | MKPF - CPUDT | Accounting document entry date | ||
| 58 | MKPF - BUDAT | Posting Date in the Document | ||
| 59 | MKPF - CPUTM | Time of data entry | ||
| 60 | MSEG - KZBEW | Movement Indicator | ||
| 61 | MSEG - ZEILE | Item in material document | ||
| 62 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 63 | MSEG - UMBAR | Valuation type of transfer batch | ||
| 64 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 65 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 66 | MSEG - EBELN | Purchase order number | ||
| 67 | MSEG - BWTAR | Valuation type | ||
| 68 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 69 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 70 | VM07M - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | ||
| 71 | VM07M - KZWES | GR blocked stock | ||
| 72 | VM07M - PSTYP | Item category in purchasing document | ||
| 73 | VM07M - XBLNR_AVIS | Reference Document Number |