Table/Structure Field list used by SAP ABAP Function Module READ_DATA_FROM_EKBE_MAA (Read Valuated GR Data)
SAP ABAP Function Module 
READ_DATA_FROM_EKBE_MAA (Read Valuated GR Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 2 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 4 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 5 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 7 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 8 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 9 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 11 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 12 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 13 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 14 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 18 | Table/Structure Field |
EKBE - GRUND | Reason for movement | |
| 19 | Table/Structure Field |
EKBE - KUDIF | Exchange Rate Difference Amount | |
| 20 | Table/Structure Field |
EKBE - LEMIN | Returns Indicator | |
| 21 | Table/Structure Field |
EKBE - LSMEH | Unit of Measure From Delivery Note | |
| 22 | Table/Structure Field |
EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 23 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 24 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 25 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 26 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 27 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 29 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 30 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 31 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 34 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 35 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 36 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 38 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 39 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 40 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 42 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 43 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 44 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
EKBEDATA - GRUND | Reason for movement | |
| 46 | Table/Structure Field |
EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
| 47 | Table/Structure Field |
EKBEDATA - LEMIN | Returns Indicator | |
| 48 | Table/Structure Field |
EKBEDATA - LSMEH | Unit of Measure From Delivery Note | |
| 49 | Table/Structure Field |
EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 50 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 51 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 52 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 53 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 54 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 56 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 57 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 58 | Table/Structure Field |
EKBEDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 59 | Table/Structure Field |
EKBEDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 60 | Table/Structure Field |
EKBEDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 61 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 62 | Table/Structure Field |
EKBEDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 63 | Table/Structure Field |
EKBEDATA_MA - BEKKN | Number of PO Account Assignment | |
| 64 | Table/Structure Field |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 65 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 66 | Table/Structure Field |
EKBEDATA_MA - CURTP2 | Currency type and valuation view | |
| 67 | Table/Structure Field |
EKBEDATA_MA - CURTP3 | Currency type and valuation view | |
| 68 | Table/Structure Field |
EKBEDATA_MA - DMBT2 | Amount in First ML Currency | |
| 69 | Table/Structure Field |
EKBEDATA_MA - DMBT3 | Amount in Second ML Currency | |
| 70 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 71 | Table/Structure Field |
EKBEDATA_MA - INTROW | Line Number of Service | |
| 72 | Table/Structure Field |
EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | |
| 73 | Table/Structure Field |
EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 74 | Table/Structure Field |
EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 75 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 76 | Table/Structure Field |
EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | |
| 77 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 78 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 79 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 80 | Table/Structure Field |
EKBEDATA_MA - PACKNO | Package Number of Service | |
| 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 |
EKBE_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 87 | Table/Structure Field |
EKBE_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 88 | Table/Structure Field |
EKBE_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 89 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 90 | Table/Structure Field |
EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 91 | Table/Structure Field |
EKBE_MA - BEKKN | Number of PO Account Assignment | |
| 92 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 93 | Table/Structure Field |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
| 94 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 95 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 96 | Table/Structure Field |
EKBE_MA - CURTP2 | Currency type and valuation view | |
| 97 | Table/Structure Field |
EKBE_MA - CURTP3 | Currency type and valuation view | |
| 98 | Table/Structure Field |
EKBE_MA - DMBT2 | Amount in First ML Currency | |
| 99 | Table/Structure Field |
EKBE_MA - DMBT3 | Amount in Second ML Currency | |
| 100 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 101 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 102 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 104 | Table/Structure Field |
EKBE_MA - INTROW | Line Number of Service | |
| 105 | Table/Structure Field |
EKBE_MA - KUDIF | Exchange Rate Difference Amount | |
| 106 | Table/Structure Field |
EKBE_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 107 | Table/Structure Field |
EKBE_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 108 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 109 | Table/Structure Field |
EKBE_MA - LFGJA | Fiscal Year of Current Period | |
| 110 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 111 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 112 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 113 | Table/Structure Field |
EKBE_MA - PACKNO | Package Number of Service | |
| 114 | Table/Structure Field |
EKBE_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 115 | Table/Structure Field |
EKBE_MA - REFWR | Invoice Value in Foreign Currency | |
| 116 | Table/Structure Field |
EKBE_MA - REWRB | Invoice Amount in PO Currency | |
| 117 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 118 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 119 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 120 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 121 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 122 | Table/Structure Field |
ESKL - MENGE | Quantity with Sign | |
| 123 | Table/Structure Field |
ESKL - NETWR | Net Value of Item | |
| 124 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 125 | Table/Structure Field |
ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
| 126 | Table/Structure Field |
MAA_EXT_STR_S - AREW2_EKBEMA | Clearing Value on GR/IR Account in First ML Currency | |
| 127 | Table/Structure Field |
MAA_EXT_STR_S - AREW3_EKBEMA | Clearing Value on GR/IR Account in Second ML Currency | |
| 128 | Table/Structure Field |
MAA_EXT_STR_S - AREWB_EKBE | Clearing Value on GR/IR Account in PO Currency | |
| 129 | Table/Structure Field |
MAA_EXT_STR_S - AREWB_EKBEMA | Clearing Value on GR/IR Account in PO Currency | |
| 130 | Table/Structure Field |
MAA_EXT_STR_S - AREWR_EKBE | GR/IR account clearing value in local currency | |
| 131 | Table/Structure Field |
MAA_EXT_STR_S - AREWR_EKBEMA | GR/IR account clearing value in local currency | |
| 132 | Table/Structure Field |
MAA_EXT_STR_S - AREWW_EKBE | Clearing value on GR/IR clearing account (transac. currency) | |
| 133 | Table/Structure Field |
MAA_EXT_STR_S - AREWW_EKBEMA | Clearing value on GR/IR clearing account (transac. currency) | |
| 134 | Table/Structure Field |
MAA_EXT_STR_S - BEKKN | Number of PO Account Assignment | |
| 135 | Table/Structure Field |
MAA_EXT_STR_S - BELNR | Accounting Document Number | |
| 136 | Table/Structure Field |
MAA_EXT_STR_S - BLDAT | Document Date in Document | |
| 137 | Table/Structure Field |
MAA_EXT_STR_S - BPMNG_EKBE | Quantity in order price quantity unit | |
| 138 | Table/Structure Field |
MAA_EXT_STR_S - BPMNG_EKBEMA | Quantity in order price quantity unit | |
| 139 | Table/Structure Field |
MAA_EXT_STR_S - BPMNG_F_EKBEMA | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
| 140 | Table/Structure Field |
MAA_EXT_STR_S - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 141 | Table/Structure Field |
MAA_EXT_STR_S - BPWES | Quantity in GR blocked stock in order price unit | |
| 142 | Table/Structure Field |
MAA_EXT_STR_S - BUDAT | Posting Date in the Document | |
| 143 | Table/Structure Field |
MAA_EXT_STR_S - BUZEI | Number of Line Item Within Accounting Document | |
| 144 | Table/Structure Field |
MAA_EXT_STR_S - BWART | Movement type (inventory management) | |
| 145 | Table/Structure Field |
MAA_EXT_STR_S - BWTAR | Valuation type | |
| 146 | Table/Structure Field |
MAA_EXT_STR_S - CHARG | Batch Number | |
| 147 | Table/Structure Field |
MAA_EXT_STR_S - CURTP2_EKBEMA | Currency type and valuation view | |
| 148 | Table/Structure Field |
MAA_EXT_STR_S - CURTP3_EKBEMA | Currency type and valuation view | |
| 149 | Table/Structure Field |
MAA_EXT_STR_S - DMBT2_EKBEMA | Amount in First ML Currency | |
| 150 | Table/Structure Field |
MAA_EXT_STR_S - DMBT3_EKBEMA | Amount in Second ML Currency | |
| 151 | Table/Structure Field |
MAA_EXT_STR_S - DMBTR_EKBE | Amount in local currency | |
| 152 | Table/Structure Field |
MAA_EXT_STR_S - DMBTR_EKBEMA | Amount in local currency | |
| 153 | Table/Structure Field |
MAA_EXT_STR_S - EBELN | Purchasing Document Number | |
| 154 | Table/Structure Field |
MAA_EXT_STR_S - EBELP | Item Number of Purchasing Document | |
| 155 | Table/Structure Field |
MAA_EXT_STR_S - GJAHR | Fiscal Year | |
| 156 | Table/Structure Field |
MAA_EXT_STR_S - GRUND | Reason for manual valuation of net assets | |
| 157 | Table/Structure Field |
MAA_EXT_STR_S - INTROW | Internal line number for limits | |
| 158 | Table/Structure Field |
MAA_EXT_STR_S - KUDIF2_EKBEMA | Exchange Rate Difference Amount | |
| 159 | Table/Structure Field |
MAA_EXT_STR_S - KUDIF3_EKBEMA | Exchange Rate Difference Amount | |
| 160 | Table/Structure Field |
MAA_EXT_STR_S - KUDIF_EKBE | Exchange Rate Difference Amount | |
| 161 | Table/Structure Field |
MAA_EXT_STR_S - KUDIF_EKBEMA | Exchange Rate Difference Amount | |
| 162 | Table/Structure Field |
MAA_EXT_STR_S - LEMIN | Returns Indicator | |
| 163 | Table/Structure Field |
MAA_EXT_STR_S - LFBNR | Document number of a reference document | |
| 164 | Table/Structure Field |
MAA_EXT_STR_S - LFGJA | Fiscal Year of Current Period | |
| 165 | Table/Structure Field |
MAA_EXT_STR_S - LFPOS | Item of a reference document | |
| 166 | Table/Structure Field |
MAA_EXT_STR_S - LSMEH | Unit of Measure From Delivery Note | |
| 167 | Table/Structure Field |
MAA_EXT_STR_S - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 168 | Table/Structure Field |
MAA_EXT_STR_S - MENGE_EKBE | Quantity | |
| 169 | Table/Structure Field |
MAA_EXT_STR_S - MENGE_EKBEMA | Quantity | |
| 170 | Table/Structure Field |
MAA_EXT_STR_S - MENGE_ESKL | Quantity | |
| 171 | Table/Structure Field |
MAA_EXT_STR_S - MENGE_F_EKBEMA | Quantity (Floating Point Number - Internal Field) | |
| 172 | Table/Structure Field |
MAA_EXT_STR_S - NETWR_ESKL | Net Value in Document Currency | |
| 173 | Table/Structure Field |
MAA_EXT_STR_S - PACKNO | Package number | |
| 174 | Table/Structure Field |
MAA_EXT_STR_S - PSTYP | Item category in purchasing document | |
| 175 | Table/Structure Field |
MAA_EXT_STR_S - REEWR_EKBE | Invoice Value Entered (in Local Currency) | |
| 176 | Table/Structure Field |
MAA_EXT_STR_S - REEWR_EKBEMA | Invoice Value Entered (in Local Currency) | |
| 177 | Table/Structure Field |
MAA_EXT_STR_S - REFWR_EKBE | Invoice Value in Foreign Currency | |
| 178 | Table/Structure Field |
MAA_EXT_STR_S - REFWR_EKBEMA | Invoice Value in Foreign Currency | |
| 179 | Table/Structure Field |
MAA_EXT_STR_S - REWRB_EKBE | Invoice Amount in PO Currency | |
| 180 | Table/Structure Field |
MAA_EXT_STR_S - REWRB_EKBEMA | Invoice Amount in PO Currency | |
| 181 | Table/Structure Field |
MAA_EXT_STR_S - ROCANCEL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 182 | Table/Structure Field |
MAA_EXT_STR_S - SHKZG | Debit/Credit Indicator | |
| 183 | Table/Structure Field |
MAA_EXT_STR_S - VGABE | Transaction/event type, purchase order history | |
| 184 | Table/Structure Field |
MAA_EXT_STR_S - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 185 | Table/Structure Field |
MAA_EXT_STR_S - WESBS | Goods receipt blocked stock in order unit | |
| 186 | Table/Structure Field |
MAA_EXT_STR_S - WPROZ_ESKL | Percentage for Account Assignment Value Distribution | |
| 187 | Table/Structure Field |
MAA_EXT_STR_S - WRBTR_EKBE | Amount in document currency | |
| 188 | Table/Structure Field |
MAA_EXT_STR_S - WRBTR_EKBEMA | Amount in document currency | |
| 189 | Table/Structure Field |
MAA_EXT_STR_S - ZEKKN | Sequential Number of Account Assignment |
