Table/Structure Field list used by SAP ABAP Program LGNB8F07 (Include LGNB8F07)
SAP ABAP Program
LGNB8F07 (Include LGNB8F07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SGNBU - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 2 | SGNBU - WRBTR | Amount in document currency | ||
| 3 | SGNBU - WKURS_IR | Exchange Rate | ||
| 4 | SGNBU - WKURS_GR | Exchange Rate | ||
| 5 | SGNBU - WEWWR | Value of goods received in foreign currency | ||
| 6 | SGNBU - WEWRT | Value of goods received in local currency | ||
| 7 | SGNBU - WEUNB | Goods Receipt, Non-Valuated | ||
| 8 | SGNBU - WEPOS | Goods Receipt Indicator | ||
| 9 | SGNBU - WEMNG_F | Quantity Share Account Assignment Line for Item | ||
| 10 | SGNBU - VRTKZ | Distribution indicator for multiple account assignment | ||
| 11 | SGNBU - DMBTR | Amount in local currency | ||
| 12 | SGNBU - REWWR | Invoice Amount in Foreign Currency | ||
| 13 | SGNBU - REWRT | Invoice value in local currency | ||
| 14 | SGNBU - REMNG_F | Quantity Share Account Assignment Line for Item | ||
| 15 | SGNBU - PRDIF00 | Amount in local currency | ||
| 16 | SGNBU - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 17 | SGNBU - KURSF | Exchange rate | ||
| 18 | SGNBU - KUDIF_GR | Exchange Rate Difference Amount | ||
| 19 | SGNBU - KUDIF | Exchange Rate Difference Amount |