Table/Structure Field list used by SAP ABAP Program LFDMMF00 (Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle)
SAP ABAP Program LFDMMF00 (Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBP - WEMNG | Quantity of goods received | |
2 | Table/Structure Field | EKBP - PWTWO | Payment Commitment (Transaction Currency = TC) | |
3 | Table/Structure Field | EKBP - REMNG | Quantity invoiced | |
4 | Table/Structure Field | EKBP - REMNG_F | Invoice Receipt Quantity Floating Point | |
5 | Table/Structure Field | EKBP - RETPO | Returns Item | |
6 | Table/Structure Field | EKBP - REWHW | Real invoice value (local currency = LC) | |
7 | Table/Structure Field | EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
8 | Table/Structure Field | EKBP - RFORG | Reference organisational units | |
9 | Table/Structure Field | EKBP - RFSYS | Logical system of source document | |
10 | Table/Structure Field | EKBP - RFTYP | Reference procedure | |
11 | Table/Structure Field | EKBP - STUNR | Level Number | |
12 | Table/Structure Field | EKBP - TWAER | Transaction Currency | |
13 | Table/Structure Field | EKBP - VRTKZ | Distribution indicator for multiple account assignment | |
14 | Table/Structure Field | EKBP - AAWTW | Down payment request value (purchase order currency = TC) | |
15 | Table/Structure Field | EKBP - WEMNG_F | Goods Receipt Quantity Floating Point | |
16 | Table/Structure Field | EKBP - WEUNB | Goods Receipt, Non-Valuated | |
17 | Table/Structure Field | EKBP - WEWHW | Goods receipt value (local currency = LC) | |
18 | Table/Structure Field | EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
19 | Table/Structure Field | EKBP - XBAPI | Checkbox | |
20 | Table/Structure Field | EKBP - ZAEHK | Condition counter | |
21 | Table/Structure Field | EKBP - ZBD1P | Cash discount percentage 1 | |
22 | Table/Structure Field | EKBP - ZBD1T | Cash discount days 1 | |
23 | Table/Structure Field | EKBP - ZBD2T | Cash discount days 2 | |
24 | Table/Structure Field | EKBP - ZBD3T | Net Payment Terms Period | |
25 | Table/Structure Field | EKBP - ZEKKN | Sequential Number of Account Assignment | |
26 | Table/Structure Field | EKBP - ZFBDT | Baseline date for due date calculation | |
27 | Table/Structure Field | EKBP - MEINS | Order unit | |
28 | Table/Structure Field | EKBP - PWHWO | Payment Commitment (Local Currency = LC) | |
29 | Table/Structure Field | EKBP - AAWHW | Down Payment Request Value (Local Currency = LC) | |
30 | Table/Structure Field | EKBP - AZWHW | Down payment value (local currency = LC) | |
31 | Table/Structure Field | EKBP - AZWTW | Down payment value (purchase order currency = TC) | |
32 | Table/Structure Field | EKBP - BEMNG | Purchase Order Quantity | |
33 | Table/Structure Field | EKBP - BEMNG_F | PO Quantity Floating Point Number | |
34 | Table/Structure Field | EKBP - BEWHW | Real total value (local currency = LC) | |
35 | Table/Structure Field | EKBP - BEWTW | Real total value (purchase order currency = TC) | |
36 | Table/Structure Field | EKBP - BSTYP | Purchasing document category | |
37 | Table/Structure Field | EKBP - BUKRS | Company Code | |
38 | Table/Structure Field | EKBP - EBELN | Purchasing Document Number | |
39 | Table/Structure Field | EKBP - EBELP | Item Number of Purchasing Document | |
40 | Table/Structure Field | EKBP - EINDT | Item delivery date | |
41 | Table/Structure Field | EKBP - EREKZ | Final Invoice Indicator | |
42 | Table/Structure Field | EKBP - ELIKZ | "Delivery Completed" Indicator | |
43 | Table/Structure Field | EKBP - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
44 | Table/Structure Field | EKBP - MANDT | Client | |
45 | Table/Structure Field | EKBP - LOEKZ | Deletion indicator in purchasing document | |
46 | Table/Structure Field | EKBP - LIFNR | Vendor's account number | |
47 | Table/Structure Field | EKBP - GSBER | Business Area | |
48 | Table/Structure Field | EKBP - GRANT_NBR | Grant | |
49 | Table/Structure Field | EKBP - GEBER | Fund | |
50 | Table/Structure Field | EKBP - FDLEV | Planning Level | |
51 | Table/Structure Field | EKBP - FDGRP | Planning Group | |
52 | Table/Structure Field | EKBP - ETENR | Schedule line | |
53 | Table/Structure Field | FDM1 - GEBER | Fund | |
54 | Table/Structure Field | FDM1 - GRANT_NBR | Grant | |
55 | Table/Structure Field | FDM1 - GSBER | Business Area | |
56 | Table/Structure Field | FDM1 - FDGRP | Planning Group | |
57 | Table/Structure Field | FDM1 - LIFNR | Vendor's account number | |
58 | Table/Structure Field | FDM1 - MANDT | Client | |
59 | Table/Structure Field | FDM1 - RFORG | Reference organisational units | |
60 | Table/Structure Field | FDM1 - RFSYS | Logical system of source document | |
61 | Table/Structure Field | FDM1 - RFTYP | Reference procedure | |
62 | Table/Structure Field | FDM1 - STUNR | Level Number | |
63 | Table/Structure Field | FDM1 - ZAEHK | Condition counter | |
64 | Table/Structure Field | FDM1 - ZEKKN | Sequential Number of Account Assignment | |
65 | Table/Structure Field | FDM1 - FDTAG | Planning Date | |
66 | Table/Structure Field | FDM1 - FDWBT | Amount in planned currency | |
67 | Table/Structure Field | FDM1 - BLTYP | Reference Document Category | |
68 | Table/Structure Field | FDM1 - BSTYP | Purchasing document category | |
69 | Table/Structure Field | FDM1 - BUKRS | Company Code | |
70 | Table/Structure Field | FDM1 - CURRD | Planned currency for subledger accounts | |
71 | Table/Structure Field | FDM1 - EBELN | Purchasing Document Number | |
72 | Table/Structure Field | FDM1 - EBELP | Item Number of Purchasing Document | |
73 | Table/Structure Field | FDM1 - ETENR | Schedule line | |
74 | Table/Structure Field | FDM1 - FDDBT | Planned amount in local currency | |
75 | Table/Structure Field | FDM1 - FDLEV | Planning Level | |
76 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
77 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
78 | Table/Structure Field | LFB1 - FDGRV | Planning group | |
79 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
80 | Table/Structure Field | RF40S - FDDBT | Planned amount in local currency | |
81 | Table/Structure Field | RF40S - KOART | Account type | |
82 | Table/Structure Field | RF40S - FDWBT | Amount in planned currency | |
83 | Table/Structure Field | SI_LFB1 - FDGRV | Planning group | |
84 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | Table/Structure Field | T001 - WAERS | Currency Key | |
87 | Table/Structure Field | T006 - KZWOB | Value-based commitment indicator | |
88 | Table/Structure Field | T006 - MSEHI | Unit of Measurement | |
89 | Table/Structure Field | T036Q - EBENE | Planning Level | |
90 | Table/Structure Field | T036Q - GRUPP | Planning Group | |
91 | Table/Structure Field | T036Q - INTEB | Internal code for level | |
92 | Table/Structure Field | T039 - ORIGN | Source symbol | |
93 | Table/Structure Field | T042 - BUKRS | Company Code | |
94 | Table/Structure Field | T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | |
95 | Table/Structure Field | T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount |