Table/Structure Field list used by SAP ABAP Program LMBGBFES (Plugin Import von Rollen aus Rel. 4.6C in 4.6A/B)
SAP ABAP Program LMBGBFES (Plugin Import von Rollen aus Rel. 4.6C in 4.6A/B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
2 | Table/Structure Field | CURTP_S_MB - CURTM | Currency type and valuation view | |
3 | Table/Structure Field | DM07M - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
4 | Table/Structure Field | DM07M - VWERE | Amount in local currency | |
5 | Table/Structure Field | DM07M - REMNG | Quantity invoiced | |
6 | Table/Structure Field | DM07M - MULKO | Indicator: Multiple account assignment | |
7 | Table/Structure Field | DM07M - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
8 | Table/Structure Field | DM07M - BSMNG | Quantity Ordered | |
9 | Table/Structure Field | DM07M - BPREM | Invoice receipt quantity in order price unit | |
10 | Table/Structure Field | DM07M - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
11 | Table/Structure Field | DM07M - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
12 | Table/Structure Field | DM07M - BPBMG | Purchase order quantity in order price unit | |
13 | Table/Structure Field | DM07M - BASE_PSMNG | Quantity | |
14 | Table/Structure Field | DM07M - AREWR | GR/IR account clearing value in local currency | |
15 | Table/Structure Field | EBEFU - REMNG | Quantity invoiced | |
16 | Table/Structure Field | MSEG - MENGE | Quantity | |
17 | Table/Structure Field | MSEG - SHKZG | Debit/Credit Indicator | |
18 | Table/Structure Field | MSEG - DMBTR | Amount in local currency | |
19 | Table/Structure Field | MSEG - BUKRS | Company Code | |
20 | Table/Structure Field | MSEG - BPRME | Order Price Unit (purchasing) | |
21 | Table/Structure Field | MSEG - BPMNG | Quantity in order price quantity unit | |
22 | Table/Structure Field | MSEG - BNBTR | Delivery costs in local currency | |
23 | Table/Structure Field | MSEG - BSTMG | Goods receipt quantity in order unit | |
24 | Table/Structure Field | SEKWS - REWRT | Invoice value in local currency | |
25 | Table/Structure Field | SEKWS - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
26 | Table/Structure Field | SEKWS - WWMNG | Valuated goods receipt quantity | |
27 | Table/Structure Field | SEKWS - WEWRT | Value of goods received in local currency | |
28 | Table/Structure Field | SEKWS - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
29 | Table/Structure Field | SEKWS - REMNG | Quantity invoiced | |
30 | Table/Structure Field | SEKWS - NETWR | Net order value in document currency | |
31 | Table/Structure Field | SEKWS - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | |
32 | Table/Structure Field | SEKWS - BPWWM | Valuated goods receipt quantity in order unit | |
33 | Table/Structure Field | SEKWS - BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
34 | Table/Structure Field | SEKWS - BPREM | Invoice receipt quantity in order price unit | |
35 | Table/Structure Field | SEKWS - AREWR | GR/IR account clearing value in local currency | |
36 | Table/Structure Field | SFAWS - AREWR | GR/IR account clearing value in local currency | |
37 | Table/Structure Field | SFAWS - REMNG | Quantity invoiced | |
38 | Table/Structure Field | SFAWS - WEMNG | Quantity of goods received | |
39 | Table/Structure Field | SFAWS - WEWRT | Value of goods received in local currency | |
40 | Table/Structure Field | SMBEW - CURTP | Currency type and valuation view | |
41 | Table/Structure Field | T169P - BUKRS | Company Code | |
42 | Table/Structure Field | VM07M - NETWR | Net order value in document currency | |
43 | Table/Structure Field | VM07M - RETPO | Returns Item |