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 |
---|---|---|---|---|
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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 |