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 |
---|---|---|---|---|
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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 |