Table/Structure Field list used by SAP ABAP Function Module EXPAND_EKBE_MA (Multikontierung: Expandiere Kontierungszeilen)
SAP ABAP Function Module 
EXPAND_EKBE_MA (Multikontierung: Expandiere Kontierungszeilen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 4 | Table/Structure Field |
DM07M - ZEILD | Item in material document | |
| 5 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 6 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 8 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 11 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 13 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 14 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 15 | Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 16 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 17 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 18 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 19 | Table/Structure Field |
EKBE - BPMNG_POP | Quantity in purchase order price unit | |
| 20 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 21 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 23 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 26 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 27 | Table/Structure Field |
EKBE - KUDIF | Exchange Rate Difference Amount | |
| 28 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 29 | Table/Structure Field |
EKBE - MENGE_POP | Quantity | |
| 30 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 31 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 32 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 33 | Table/Structure Field |
EKBE - RETAMTP_FC | Posted Retention Amount in Document Currency | |
| 34 | Table/Structure Field |
EKBE - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| 35 | Table/Structure Field |
EKBE - RETAMT_FC | Retention Amount in Document Currency | |
| 36 | Table/Structure Field |
EKBE - RETAMT_LC | Retention Amount in Company Code Currency | |
| 37 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 38 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 40 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
EKBE - WRBTR_POP | Amount in document currency | |
| 42 | Table/Structure Field |
EKBE - XMACC | Multiple Account Assignment | |
| 43 | Table/Structure Field |
EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 44 | Table/Structure Field |
EKBE - XWOFF | Calculation of val. open | |
| 45 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 46 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 47 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 48 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 49 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 50 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 51 | Table/Structure Field |
EKBEDATA - BPMNG_POP | Quantity in purchase order price unit | |
| 52 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
EKBEDATA - DMBTR_POP | Amount in local currency | |
| 54 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 55 | Table/Structure Field |
EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
| 56 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 57 | Table/Structure Field |
EKBEDATA - MENGE_POP | Quantity | |
| 58 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 59 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 60 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 61 | Table/Structure Field |
EKBEDATA - RETAMTP_FC | Posted Retention Amount in Document Currency | |
| 62 | Table/Structure Field |
EKBEDATA - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| 63 | Table/Structure Field |
EKBEDATA - RETAMT_FC | Retention Amount in Document Currency | |
| 64 | Table/Structure Field |
EKBEDATA - RETAMT_LC | Retention Amount in Company Code Currency | |
| 65 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 66 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 68 | Table/Structure Field |
EKBEDATA - WRBTR_POP | Amount in document currency | |
| 69 | Table/Structure Field |
EKBEDATA - XMACC | Multiple Account Assignment | |
| 70 | Table/Structure Field |
EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 71 | Table/Structure Field |
EKBEDATA - XWOFF | Calculation of val. open | |
| 72 | Table/Structure Field |
EKBEDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 73 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 74 | Table/Structure Field |
EKBEDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 75 | Table/Structure Field |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 76 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 77 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 78 | Table/Structure Field |
EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | |
| 79 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 80 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 81 | Table/Structure Field |
EKBEDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 82 | Table/Structure Field |
EKBEDATA_MA - REFWR | Invoice Value in Foreign Currency | |
| 83 | Table/Structure Field |
EKBEDATA_MA - REWRB | Invoice Amount in PO Currency | |
| 84 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 85 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 86 | Table/Structure Field |
EKBEDATA_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 87 | Table/Structure Field |
EKBE_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 88 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 89 | Table/Structure Field |
EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 90 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 91 | Table/Structure Field |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
| 92 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 93 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 94 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 95 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 96 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 98 | Table/Structure Field |
EKBE_MA - KUDIF | Exchange Rate Difference Amount | |
| 99 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 100 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 101 | Table/Structure Field |
EKBE_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 102 | Table/Structure Field |
EKBE_MA - REFWR | Invoice Value in Foreign Currency | |
| 103 | Table/Structure Field |
EKBE_MA - REWRB | Invoice Amount in PO Currency | |
| 104 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 105 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 106 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 107 | Table/Structure Field |
EKBE_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 108 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 109 | Table/Structure Field |
EKBE_MA_S - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 110 | Table/Structure Field |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
| 111 | Table/Structure Field |
EKBE_MA_S - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 112 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 113 | Table/Structure Field |
EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
| 114 | Table/Structure Field |
EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 115 | Table/Structure Field |
EKBE_MA_S - BUZEI | Item in material document | |
| 116 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 117 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 120 | Table/Structure Field |
EKBE_MA_S - KUDIF | Exchange Rate Difference Amount | |
| 121 | Table/Structure Field |
EKBE_MA_S - MENGE | Quantity | |
| 122 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 123 | Table/Structure Field |
EKBE_MA_S - MENGE_PF | Quantity (Floating Point Number - Internal Field) | |
| 124 | Table/Structure Field |
EKBE_MA_S - REEWR | Invoice Value Entered (in Local Currency) | |
| 125 | Table/Structure Field |
EKBE_MA_S - REFWR | Invoice Value in Foreign Currency | |
| 126 | Table/Structure Field |
EKBE_MA_S - REWRB | Invoice Amount in PO Currency | |
| 127 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 128 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 129 | Table/Structure Field |
EKBE_MA_S - WRBTR | Amount in document currency | |
| 130 | Table/Structure Field |
EKBE_MA_S - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 131 | Table/Structure Field |
EKBE_MA_S - XWOFF | Calculation of val. open | |
| 132 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 133 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 134 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 135 | Table/Structure Field |
EKBP - VRTKZ | Distribution indicator for multiple account assignment | |
| 136 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 137 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 138 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 139 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 140 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 141 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 142 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 143 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 144 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 145 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 146 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
