Table/Structure Field list used by SAP ABAP Program LGNB8F03 (MAP_INTERNAL_TO_EXTERNAL)
SAP ABAP Program
LGNB8F03 (MAP_INTERNAL_TO_EXTERNAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BSEG - DMBTR | Amount in local currency | ||
| 3 | BSEG - MENGE | Quantity | ||
| 4 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 5 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 6 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 7 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 8 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 9 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 10 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 11 | RCURR - BUKRS | Company Code | ||
| 12 | RCURR - CURTP | Currency type and valuation view | ||
| 13 | RCURR - FROM_CURTP | Currency type and valuation view | ||
| 14 | RCURR - FROM_WAERS | Currency Key | ||
| 15 | RCURR - KURST | Exchange Rate Type | ||
| 16 | SGNBU - AREWR | GR/IR account clearing value in local currency | ||
| 17 | SGNBU - BDIFP | Stock correction tolerance | ||
| 18 | SGNBU - BUKRS | Company Code | ||
| 19 | SGNBU - BWAER | Currency Key | ||
| 20 | SGNBU - BWKEY | Valuation area | ||
| 21 | SGNBU - BWTAR | Valuation type | ||
| 22 | SGNBU - CURTP | Currency type and valuation view | ||
| 23 | SGNBU - DMBTR | Amount in local currency | ||
| 24 | SGNBU - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 25 | SGNBU - KUDIF | Exchange Rate Difference Amount | ||
| 26 | SGNBU - KUDIF_GR | Exchange Rate Difference Amount | ||
| 27 | SGNBU - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 28 | SGNBU - KURSF | Exchange rate | ||
| 29 | SGNBU - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 30 | SGNBU - MATNR | Material Number | ||
| 31 | SGNBU - MENGE | Quantity | ||
| 32 | SGNBU - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 33 | SGNBU - MLMAA | Material ledger activated at material level | ||
| 34 | SGNBU - NPEINH | New price unit | ||
| 35 | SGNBU - NPREI | New Price | ||
| 36 | SGNBU - POSNR | Item number of the SD document | ||
| 37 | SGNBU - PRAVT | Price change: carried over from previous to current period | ||
| 38 | SGNBU - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | SGNBU - PSTYP | Item category in purchasing document | ||
| 40 | SGNBU - PWAER | Currency Key | ||
| 41 | SGNBU - REMNG | Quantity invoiced | ||
| 42 | SGNBU - REMNG_F | Quantity Share Account Assignment Line for Item | ||
| 43 | SGNBU - REPDAT | Invoice Verification date | ||
| 44 | SGNBU - REWRT | Invoice value in local currency | ||
| 45 | SGNBU - REWRT_10 | Invoice value in local currency | ||
| 46 | SGNBU - REWWR | Invoice Amount in Foreign Currency | ||
| 47 | SGNBU - SHKZG | Debit/Credit Indicator | ||
| 48 | SGNBU - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 49 | SGNBU - UMREN | Denominator for conversion to base units of measure | ||
| 50 | SGNBU - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 51 | SGNBU - VBELN | Sales and Distribution Document Number | ||
| 52 | SGNBU - VPRSV | Price control indicator | ||
| 53 | SGNBU - VRTKZ | Distribution indicator for multiple account assignment | ||
| 54 | SGNBU - WAART | Indicates that material is a value-only material | ||
| 55 | SGNBU - WAERS | Currency Key | ||
| 56 | SGNBU - WEMNG | Quantity of goods received | ||
| 57 | SGNBU - WEMNG_F | Quantity Share Account Assignment Line for Item | ||
| 58 | SGNBU - WEPOS | Goods Receipt Indicator | ||
| 59 | SGNBU - WEREC | Clearing Indicator for GR/IR Posting for External Services | ||
| 60 | SGNBU - WEUNB | Goods Receipt, Non-Valuated | ||
| 61 | SGNBU - WEWRT | Value of goods received in local currency | ||
| 62 | SGNBU - WEWRT_10 | Value of goods received in local currency | ||
| 63 | SGNBU - WEWWR | Value of goods received in foreign currency | ||
| 64 | SGNBU - WKURS_GR | Exchange Rate | ||
| 65 | SGNBU - WKURS_IR | Exchange Rate | ||
| 66 | SGNBU - WRBTR | Amount in document currency | ||
| 67 | SGNBU - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 68 | SGNBU - XRUEJ | Indicator: post to previous year | ||
| 69 | SGNBU - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 70 | SIBEW - LBKUM | Total Valuated Stock | ||
| 71 | SIBEW - LBKUM_OLD | Total Valuated Stock | ||
| 72 | SIBEW - SALK3 | Value of Total Valuated Stock | ||
| 73 | SIBEW - SALK3_OLD | Value of Total Valuated Stock | ||
| 74 | SIBEW - VJKUM | Total valuated stock in previous year | ||
| 75 | SIBEW - VJKUM_OLD | Total valuated stock in previous year | ||
| 76 | SIBEW - VJSAL | Value of total valuated stock in previous year | ||
| 77 | SIBEW - VJSAL_OLD | Value of total valuated stock in previous year | ||
| 78 | SIBEW - VMKUM | Total valuated stock in previous period | ||
| 79 | SIBEW - VMKUM_OLD | Total valuated stock in previous period | ||
| 80 | SIBEW - VMSAL | Value of total valuated stock in previous period | ||
| 81 | SIBEW - VMSAL_OLD | Value of total valuated stock in previous period | ||
| 82 | SMBEW - BWKEY | Valuation area | ||
| 83 | SMBEW - BWTAR | Valuation type | ||
| 84 | SMBEW - CURTP | Currency type and valuation view | ||
| 85 | SMBEW - LBKUM | Total Valuated Stock | ||
| 86 | SMBEW - LBKUM_OLD | Total Valuated Stock | ||
| 87 | SMBEW - MATNR | Material Number | ||
| 88 | SMBEW - POSNR | Item number of the SD document | ||
| 89 | SMBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 90 | SMBEW - SALK3 | Value of Total Valuated Stock | ||
| 91 | SMBEW - SALK3_OLD | Value of Total Valuated Stock | ||
| 92 | SMBEW - VBELN | Sales and Distribution Document Number | ||
| 93 | SMBEW - VJKUM | Total valuated stock in previous year | ||
| 94 | SMBEW - VJKUM_OLD | Total valuated stock in previous year | ||
| 95 | SMBEW - VJSAL | Value of total valuated stock in previous year | ||
| 96 | SMBEW - VJSAL_OLD | Value of total valuated stock in previous year | ||
| 97 | SMBEW - VMKUM | Total valuated stock in previous period | ||
| 98 | SMBEW - VMKUM_OLD | Total valuated stock in previous period | ||
| 99 | SMBEW - VMSAL | Value of total valuated stock in previous period | ||
| 100 | SMBEW - VMSAL_OLD | Value of total valuated stock in previous period | ||
| 101 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 102 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 103 | T001 - BUKRS | Company Code | ||
| 104 | T001 - WAERS | Currency Key | ||
| 105 | T001K - BWKEY | Valuation area | ||
| 106 | T169A - BUSTW | Posting string for values | ||
| 107 | T169A - FELDN | Name of field | ||
| 108 | T169A - FELDN_ALT | Name of field | ||
| 109 | T169C - BUALT | Amount posted in alternative price control | ||
| 110 | T169C - BUSTW | Posting string for values | ||
| 111 | T169C - DMBTR | Amount in local currency | ||
| 112 | T169C - FELDN | Name of field | ||
| 113 | T169C - FELDN_ALT | Name of field | ||
| 114 | T169C - SHALT | Debit/Credit Indicator | ||
| 115 | T169C - SHKZG | Debit/Credit Indicator | ||
| 116 | T169P - BUKRS | Company Code | ||
| 117 | T169P - CTML1 | Currency type and valuation view | ||
| 118 | T169P - CTML2 | Currency type and valuation view | ||
| 119 | T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | ||
| 120 | T169P - KDML1 | Treatment of Exchange Rate Differences in First ML Currency | ||
| 121 | T169P - KDML2 | Treatment of Exchange Rate Differences in Second ML Currency | ||
| 122 | T169P - KURST | Exchange rate type | ||
| 123 | T169P - XPLCU | Indicator: treatment of exchange rate differences | ||
| 124 | TCURM - MLNEW | No Transaction-Related Closing Documents in the ML |