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