Table/Structure Field list used by SAP ABAP Function Module MAP2E_EKBE_MA_TO_BAPIEKBE_MA (ekbe_ma -> bapiekbe_ma)
SAP ABAP Function Module 
MAP2E_EKBE_MA_TO_BAPIEKBE_MA (ekbe_ma -> bapiekbe_ma) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BAPIEKBE_MA - REF_DOC | Document number of a reference document | |
| 3 | Table/Structure Field |
BAPIEKBE_MA - VAL_LOCCUR | Amount in Local Currency | |
| 4 | Table/Structure Field |
BAPIEKBE_MA - VAL_FORCUR | Amount in Document Currency | |
| 5 | Table/Structure Field |
BAPIEKBE_MA - TAX_CODE | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
BAPIEKBE_MA - SERIAL_NO | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
BAPIEKBE_MA - REF_DOC_YR | Fiscal Year of a Reference Document | |
| 8 | Table/Structure Field |
BAPIEKBE_MA - REF_DOC_IT | Item of a reference document | |
| 9 | Table/Structure Field |
BAPIEKBE_MA - QUANTITY_F | Quantity (Floating Point Number - Internal Field) | |
| 10 | Table/Structure Field |
BAPIEKBE_MA - QUANTITY | Quantity | |
| 11 | Table/Structure Field |
BAPIEKBE_MA - PROCESS_ID | Transaction/event type, purchase order history | |
| 12 | Table/Structure Field |
BAPIEKBE_MA - PO_ITEM | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
BAPIEKBE_MA - MAT_DOC | Number of Material Document | |
| 14 | Table/Structure Field |
BAPIEKBE_MA - MATDOC_ITM | Item in material document | |
| 15 | Table/Structure Field |
BAPIEKBE_MA - IVVAL_LOC | Entered invoice value in local currency | |
| 16 | Table/Structure Field |
BAPIEKBE_MA - IVVAL_FOR | Entered invoice value in foreign currency | |
| 17 | Table/Structure Field |
BAPIEKBE_MA - DOC_YEAR | Year of material document | |
| 18 | Table/Structure Field |
BAPIEKBE_MA - DB_CR_IND | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
BAPIEKBE_MA - CL_VAL_LOC | GR/IR account clearing value in local currency | |
| 20 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 21 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
EKBEDATA_MA - REFWR | Invoice Value in Foreign Currency | |
| 24 | Table/Structure Field |
EKBEDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 25 | Table/Structure Field |
EKBEDATA_MA - MWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 27 | Table/Structure Field |
EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | |
| 28 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 29 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 31 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 32 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 35 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
EKBE_MA - REFWR | Invoice Value in Foreign Currency | |
| 37 | Table/Structure Field |
EKBE_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 38 | Table/Structure Field |
EKBE_MA - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 40 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 41 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 42 | Table/Structure Field |
EKBE_MA - LFGJA | Fiscal Year of Current Period | |
| 43 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 44 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 45 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 48 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 49 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency |
