Table/Structure Field list used by SAP ABAP Program LMBEUTOP (LMBEUTOP)
SAP ABAP Program
LMBEUTOP (LMBEUTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDI_MODEL - MESTYP | Message Type | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BSEG - DMBTR | Amount in local currency | ||
| 4 | BSEG - HKONT | General Ledger Account | ||
| 5 | BSEG - KTOSL | Transaction Key | ||
| 6 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 7 | BSEG - ZUONR | Assignment number | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSIS - HKONT | General Ledger Account | ||
| 10 | EBBU - BUKRS | Company Code | ||
| 11 | EBBU - EBELN | Purchasing Document Number | ||
| 12 | EKBE - LFBNR | Document number of a reference document | ||
| 13 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 14 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 15 | EKBE - MENGE | Quantity | ||
| 16 | EKBE - GJAHR | Year of material document | ||
| 17 | EKBE - EBELN | Purchasing Document Number | ||
| 18 | EKBE - DMBTR | Amount in local currency | ||
| 19 | EKBE - BUZEI | Item in material document | ||
| 20 | EKBE - BELNR | Number of Material Document | ||
| 21 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 22 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 23 | EKBEDATA - MENGE | Quantity | ||
| 24 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 25 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 26 | EKBEDATA - DMBTR | Amount in local currency | ||
| 27 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 28 | EKBZ - DMBTR | Amount in local currency | ||
| 29 | EKBZ - MENGE | Quantity | ||
| 30 | EKBZ - SHKZG | Debit/Credit Indicator | ||
| 31 | EKBZDATA - DMBTR | Amount in local currency | ||
| 32 | EKBZDATA - MENGE | Quantity | ||
| 33 | EKBZDATA - SHKZG | Debit/Credit Indicator | ||
| 34 | EKKO - BUKRS | Company Code | ||
| 35 | EKKO - EBELN | Purchasing Document Number | ||
| 36 | EKKODATA - BUKRS | Company Code | ||
| 37 | EKPO - EBELN | Purchasing Document Number | ||
| 38 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 39 | EKPO - RETPO | Returns Item | ||
| 40 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 41 | EKPODATA - RETPO | Returns Item | ||
| 42 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 43 | EWUFZ - PAKET | Number of the changeover package | ||
| 44 | EWUMMFI - HKONT | General Ledger Account | ||
| 45 | EWUMMFI - KTOSL | Transaction Key | ||
| 46 | EWUMMFI - REPID | ABAP Program Name | ||
| 47 | EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | ||
| 48 | EWUPGSTAT - PROGRAMM | Program name | ||
| 49 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 50 | SI_T001K - BWMOD | Valuation grouping code | ||
| 51 | SKB1 - BUKRS | Company Code | ||
| 52 | SKB1 - SAKNR | G/L Account Number | ||
| 53 | SPROT - LEVEL | Log Level | ||
| 54 | SPROT - NEWOBJ | New Section | ||
| 55 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | T001 - BUKRS | Company Code | ||
| 63 | T001 - BUKRS_GLOB | Name of global company code | ||
| 64 | T001 - KTOPL | Chart of Accounts | ||
| 65 | T001K - BWMOD | Valuation grouping code | ||
| 66 | T001W - BWKEY | Valuation area | ||
| 67 | T001W - WERKS | Plant |