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