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