Table/Structure Field list used by SAP ABAP Function Module READ_DATA_FROM_EKBZ_MAA (Read Delivery costs Data MAA)
SAP ABAP Function Module
READ_DATA_FROM_EKBZ_MAA (Read Delivery costs Data MAA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
2 | ![]() |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
3 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
4 | ![]() |
EKBZ - BUDAT | Posting Date in the Document | |
5 | ![]() |
EKBZ - BUZEI | Item in material document | |
6 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
7 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKBZ - KSCHL | Condition Type | |
9 | ![]() |
EKBZ - MENGE | Quantity | |
10 | ![]() |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
11 | ![]() |
EKBZ - REFWR | Invoice Value in Foreign Currency | |
12 | ![]() |
EKBZ - REWRB | Invoice Amount in PO Currency | |
13 | ![]() |
EKBZ - STUNR | Level Number | |
14 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
15 | ![]() |
EKBZ - ZAEHK | Condition counter | |
16 | ![]() |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
17 | ![]() |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
18 | ![]() |
EKBZDATA - BUDAT | Posting Date in the Document | |
19 | ![]() |
EKBZDATA - KSCHL | Condition Type | |
20 | ![]() |
EKBZDATA - MENGE | Quantity | |
21 | ![]() |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
22 | ![]() |
EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
23 | ![]() |
EKBZDATA - REWRB | Invoice Amount in PO Currency | |
24 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
25 | ![]() |
EKBZDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
26 | ![]() |
EKBZDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
27 | ![]() |
EKBZDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
28 | ![]() |
EKBZDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
29 | ![]() |
EKBZDATA_MA - BPMNG | Quantity in purchase order price unit | |
30 | ![]() |
EKBZDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
31 | ![]() |
EKBZDATA_MA - CURTP2 | Currency type and valuation view | |
32 | ![]() |
EKBZDATA_MA - CURTP3 | Currency type and valuation view | |
33 | ![]() |
EKBZDATA_MA - DMBT2 | Amount in First ML Currency | |
34 | ![]() |
EKBZDATA_MA - DMBT3 | Amount in Second ML Currency | |
35 | ![]() |
EKBZDATA_MA - DMBTR | Amount in local currency | |
36 | ![]() |
EKBZDATA_MA - KUDIF | Exchange Rate Difference Amount | |
37 | ![]() |
EKBZDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
38 | ![]() |
EKBZDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
39 | ![]() |
EKBZDATA_MA - MENGE | Quantity | |
40 | ![]() |
EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
41 | ![]() |
EKBZDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
42 | ![]() |
EKBZDATA_MA - REFWR | Invoice Value in Foreign Currency | |
43 | ![]() |
EKBZDATA_MA - REWRB | Invoice Amount in PO Currency | |
44 | ![]() |
EKBZDATA_MA - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
EKBZDATA_MA - WAERS2 | Currency Key | |
46 | ![]() |
EKBZDATA_MA - WAERS3 | Currency Key | |
47 | ![]() |
EKBZDATA_MA - WRBTR | Amount in document currency | |
48 | ![]() |
EKBZ_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
49 | ![]() |
EKBZ_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
50 | ![]() |
EKBZ_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
51 | ![]() |
EKBZ_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
52 | ![]() |
EKBZ_MA - BELNR | Accounting Document Number | |
53 | ![]() |
EKBZ_MA - BPMNG | Quantity in purchase order price unit | |
54 | ![]() |
EKBZ_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
55 | ![]() |
EKBZ_MA - BUZEI | Item in material document | |
56 | ![]() |
EKBZ_MA - CURTP2 | Currency type and valuation view | |
57 | ![]() |
EKBZ_MA - CURTP3 | Currency type and valuation view | |
58 | ![]() |
EKBZ_MA - DMBT2 | Amount in First ML Currency | |
59 | ![]() |
EKBZ_MA - DMBT3 | Amount in Second ML Currency | |
60 | ![]() |
EKBZ_MA - DMBTR | Amount in local currency | |
61 | ![]() |
EKBZ_MA - EBELN | Purchasing Document Number | |
62 | ![]() |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
EKBZ_MA - KUDIF | Exchange Rate Difference Amount | |
64 | ![]() |
EKBZ_MA - KUDIF2 | Exchange Rate Difference Amount | |
65 | ![]() |
EKBZ_MA - KUDIF3 | Exchange Rate Difference Amount | |
66 | ![]() |
EKBZ_MA - MENGE | Quantity | |
67 | ![]() |
EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
68 | ![]() |
EKBZ_MA - REEWR | Invoice Value Entered (in Local Currency) | |
69 | ![]() |
EKBZ_MA - REFWR | Invoice Value in Foreign Currency | |
70 | ![]() |
EKBZ_MA - REWRB | Invoice Amount in PO Currency | |
71 | ![]() |
EKBZ_MA - SHKZG | Debit/Credit Indicator | |
72 | ![]() |
EKBZ_MA - STUNR | Level Number | |
73 | ![]() |
EKBZ_MA - WAERS2 | Currency Key | |
74 | ![]() |
EKBZ_MA - WAERS3 | Currency Key | |
75 | ![]() |
EKBZ_MA - WRBTR | Amount in document currency | |
76 | ![]() |
EKBZ_MA - ZAEHK | Condition counter | |
77 | ![]() |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
78 | ![]() |
MAA_EXT_STR_S - AREW2_EKBZMA | Clearing Value on GR/IR Account in First ML Currency | |
79 | ![]() |
MAA_EXT_STR_S - AREW3_EKBZMA | Clearing Value on GR/IR Account in Second ML Currency | |
80 | ![]() |
MAA_EXT_STR_S - AREWB_EKBZ | Clearing Value on GR/IR Account in PO Currency | |
81 | ![]() |
MAA_EXT_STR_S - AREWB_EKBZMA | Clearing Value on GR/IR Account in PO Currency | |
82 | ![]() |
MAA_EXT_STR_S - AREWW_EKBZ | Clearing value on GR/IR clearing account (transac. currency) | |
83 | ![]() |
MAA_EXT_STR_S - AREWW_EKBZMA | Clearing value on GR/IR clearing account (transac. currency) | |
84 | ![]() |
MAA_EXT_STR_S - BELNR | Accounting Document Number | |
85 | ![]() |
MAA_EXT_STR_S - BPMNG_EKBZMA | Quantity in order price quantity unit | |
86 | ![]() |
MAA_EXT_STR_S - BPMNG_F_EKBZMA | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
87 | ![]() |
MAA_EXT_STR_S - BUZEI | Number of Line Item Within Accounting Document | |
88 | ![]() |
MAA_EXT_STR_S - CURTP2_EKBZMA | Currency type and valuation view | |
89 | ![]() |
MAA_EXT_STR_S - CURTP3_EKBZMA | Currency type and valuation view | |
90 | ![]() |
MAA_EXT_STR_S - DMBT2_EKBZMA | Amount in First ML Currency | |
91 | ![]() |
MAA_EXT_STR_S - DMBT3_EKBZMA | Amount in Second ML Currency | |
92 | ![]() |
MAA_EXT_STR_S - DMBTR_EKBZMA | Amount in local currency | |
93 | ![]() |
MAA_EXT_STR_S - EBELN | Purchasing Document Number | |
94 | ![]() |
MAA_EXT_STR_S - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
MAA_EXT_STR_S - KSCHL | Condition Type | |
96 | ![]() |
MAA_EXT_STR_S - KUDIF2_EKBZMA | Exchange Rate Difference Amount | |
97 | ![]() |
MAA_EXT_STR_S - KUDIF3_EKBZMA | Exchange Rate Difference Amount | |
98 | ![]() |
MAA_EXT_STR_S - KUDIF_EKBZMA | Exchange Rate Difference Amount | |
99 | ![]() |
MAA_EXT_STR_S - MENGE_EKBZ | Quantity | |
100 | ![]() |
MAA_EXT_STR_S - MENGE_EKBZMA | Quantity | |
101 | ![]() |
MAA_EXT_STR_S - MENGE_F_EKBZMA | Quantity (Floating Point Number - Internal Field) | |
102 | ![]() |
MAA_EXT_STR_S - REEWR_EKBZ | Invoice Value Entered (in Local Currency) | |
103 | ![]() |
MAA_EXT_STR_S - REEWR_EKBZMA | Invoice Value Entered (in Local Currency) | |
104 | ![]() |
MAA_EXT_STR_S - REFWR_EKBZ | Invoice Value in Foreign Currency | |
105 | ![]() |
MAA_EXT_STR_S - REFWR_EKBZMA | Invoice Value in Foreign Currency | |
106 | ![]() |
MAA_EXT_STR_S - REWRB_EKBZ | Invoice Amount in PO Currency | |
107 | ![]() |
MAA_EXT_STR_S - REWRB_EKBZMA | Invoice Amount in PO Currency | |
108 | ![]() |
MAA_EXT_STR_S - ROCANCEL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
109 | ![]() |
MAA_EXT_STR_S - STUNR | Level Number | |
110 | ![]() |
MAA_EXT_STR_S - WAERS2 | Currency Key | |
111 | ![]() |
MAA_EXT_STR_S - WAERS3 | Currency Key | |
112 | ![]() |
MAA_EXT_STR_S - WRBTR_EKBZ | Amount in document currency | |
113 | ![]() |
MAA_EXT_STR_S - WRBTR_EKBZMA | Amount in document currency | |
114 | ![]() |
MAA_EXT_STR_S - ZAEHK | Condition counter | |
115 | ![]() |
MAA_EXT_STR_S - ZEKKN | Sequential Number of Account Assignment |