Table/Structure Field list used by SAP ABAP Program LMBGBFBN (CHECK_OBJECTS)
SAP ABAP Program 
LMBGBFBN (CHECK_OBJECTS) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (107)
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Message Number (2)
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Class Method (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
| 2 | Table/Structure Field |
ACCOUNTING - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
ACCOUNTING - STUNR | Level Number | |
| 5 | Table/Structure Field |
ACCOUNTING - ZAEHK | Condition counter | |
| 6 | Table/Structure Field |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
CURTP_S_MB - CURDT | Type of Translation Date | |
| 11 | Table/Structure Field |
CURTP_S_MB - CURSR | Source Currency for Currency Translation | |
| 12 | Table/Structure Field |
CURTP_S_MB - CURTM | Currency type and valuation view | |
| 13 | Table/Structure Field |
CURTP_S_MB - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
CURTP_S_MB - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 15 | Table/Structure Field |
CURTP_S_MB - UMCUR | Currency type and valuation view | |
| 16 | Table/Structure Field |
CURTP_S_MB - WAERS | Currency Key | |
| 17 | Table/Structure Field |
DM07M - AREWR | GR/IR account clearing value in local currency | |
| 18 | Table/Structure Field |
DM07M - BPREM | Invoice receipt quantity in order price unit | |
| 19 | Table/Structure Field |
DM07M - BSMNG | Quantity Ordered | |
| 20 | Table/Structure Field |
DM07M - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
| 21 | Table/Structure Field |
DM07M - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 22 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 23 | Table/Structure Field |
DM07M - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 24 | Table/Structure Field |
DM07M - XBNSB | Debit delivery costs separately | |
| 25 | Table/Structure Field |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 26 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 27 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 28 | Table/Structure Field |
EKBE - WKURS | Exchange Rate | |
| 29 | Table/Structure Field |
EKBEDATA - WKURS | Exchange Rate | |
| 30 | Table/Structure Field |
EKBNK - BEWTP | Purchase Order History Category | |
| 31 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKBNK - FRRMG | Quantity invoiced | |
| 34 | Table/Structure Field |
EKBNK - FRRMG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 35 | Table/Structure Field |
EKBNK - KSCHL | Condition Type | |
| 36 | Table/Structure Field |
EKBNK - KUFIX | Indicator: Fixing of Exchange Rate | |
| 37 | Table/Structure Field |
EKBNK - KVSL1 | Account key | |
| 38 | Table/Structure Field |
EKBNK - KVSL2 | Account key - accruals / provisions | |
| 39 | Table/Structure Field |
EKBNK - KWERT | Condition Value | |
| 40 | Table/Structure Field |
EKBNK - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 42 | Table/Structure Field |
EKBNK - XBPRM | New Input Values | |
| 43 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 44 | Table/Structure Field |
EKBNK_CR - CURTP | Currency type and valuation view | |
| 45 | Table/Structure Field |
EKBNK_CR - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKBNK_CR - FRWWR | Value of goods received in local currency | |
| 48 | Table/Structure Field |
EKBNK_CR - KUDIF | Exchange Rate Difference Amount | |
| 49 | Table/Structure Field |
EKBNK_CR - KWERT | Condition Value | |
| 50 | Table/Structure Field |
EKBNK_CR - STUNR | Level Number | |
| 51 | Table/Structure Field |
EKBNK_CR - WAERS | Currency Key | |
| 52 | Table/Structure Field |
EKBNK_CR - ZAEHK | Condition counter | |
| 53 | Table/Structure Field |
EKBNK_KDM - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKBNK_KDM - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKBNK_KDM - STUNR | Level Number | |
| 56 | Table/Structure Field |
EKBNK_KDM - WAERS | Currency Key | |
| 57 | Table/Structure Field |
EKBNK_KDM - ZAEHK | Condition counter | |
| 58 | Table/Structure Field |
I156SY - BUSTW | Posting string for values | |
| 59 | Table/Structure Field |
MSEG - BNBTR | Delivery costs in local currency | |
| 60 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 61 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 62 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 63 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 65 | Table/Structure Field |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 66 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 68 | Table/Structure Field |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 69 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 70 | Table/Structure Field |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
| 71 | Table/Structure Field |
SEKBN - FRAWE | Invoice value in local currency | |
| 72 | Table/Structure Field |
SEKBN - FRRMG | Quantity invoiced | |
| 73 | Table/Structure Field |
SEKBN - FRRMG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 74 | Table/Structure Field |
SEKBN - FRRWR | Invoice value in local currency | |
| 75 | Table/Structure Field |
SEKBN - FRWMG | Quantity of goods received | |
| 76 | Table/Structure Field |
SEKBN - FRWMG_ABD | Goods Receipt Quantity for Amount-Based Distribution | |
| 77 | Table/Structure Field |
SEKBN - FRWWR | Value of goods received in local currency | |
| 78 | Table/Structure Field |
SEKWS - NETWR | Net order value in document currency | |
| 79 | Table/Structure Field |
SEKWS - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 80 | Table/Structure Field |
SEKWS - REWRT | Invoice value in local currency | |
| 81 | Table/Structure Field |
SEKWS - WEWRT | Value of goods received in local currency | |
| 82 | Table/Structure Field |
SEKWS - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
| 83 | Table/Structure Field |
SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 84 | Table/Structure Field |
SMBEW - CURTP | Currency type and valuation view | |
| 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 |
T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 88 | Table/Structure Field |
T156SY - BUSTW | Posting string for values | |
| 89 | Table/Structure Field |
T156W - BUZID | Identification of the Line Item | |
| 90 | Table/Structure Field |
T156W - VORSL | Transaction/event key for account determination | |
| 91 | Table/Structure Field |
VM07M - BWAER | Currency Key | |
| 92 | Table/Structure Field |
VM07M - KZBWA | Movement type category | |
| 93 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 94 | Table/Structure Field |
VM07M - RETPO | Returns Item | |
| 95 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
| 96 | Table/Structure Field |
ZCXCB - BEWTP | Purchase Order History Category | |
| 97 | Table/Structure Field |
ZCXCB - BUSTW | Posting string for values | |
| 98 | Table/Structure Field |
ZCXCB - CURTP | Currency type and valuation view | |
| 99 | Table/Structure Field |
ZCXCB - DMBTR | Amount in local currency | |
| 100 | Table/Structure Field |
ZCXCB - KSCHL | Condition Type | |
| 101 | Table/Structure Field |
ZCXCB - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
ZCXCB - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
ZCXCB - STUNR | Level Number | |
| 104 | Table/Structure Field |
ZCXCB - VORSL | Transaction/event key for account determination | |
| 105 | Table/Structure Field |
ZCXCB - WAERS | Currency Key | |
| 106 | Table/Structure Field |
ZCXCB - XAUTO | Item automatically created | |
| 107 | Table/Structure Field |
ZCXCB - ZAEHK | Condition counter |
