Table/Structure Field list used by SAP ABAP Program LMBGBFJ1 (BR:MM-IM: include for SAPLMBGB)
SAP ABAP Program
LMBGBFJ1 (BR:MM-IM: include for SAPLMBGB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
2 | ![]() |
BSEG - DMBTR | Amount in local currency | |
3 | ![]() |
CURTP_S_MB - CURTM | Currency type and valuation view | |
4 | ![]() |
CURTP_S_MB - CURDT | Type of Translation Date | |
5 | ![]() |
CURTP_S_MB - XMLAK | Single-Character Flag | |
6 | ![]() |
CURTP_S_MB - WAERS | Currency Key | |
7 | ![]() |
CURTP_S_MB - KURST | Exch.Rate Type for Determining the Proposed Rate | |
8 | ![]() |
CURTP_S_MB - CURTP | Currency type and valuation view | |
9 | ![]() |
DM07M - BWSPA | Valuation margin | |
10 | ![]() |
DM07M - EXWRT | Amount in local currency | |
11 | ![]() |
DM07M - XEINK | Indicator: Purchase Account Processing is Active | |
12 | ![]() |
J_1BIMIFSHKZ - SHTOUTZ1 | Debit/Credit Indicator | |
13 | ![]() |
J_1BIMIFSHKZ - SHTOUTY3 | Debit/Credit Indicator | |
14 | ![]() |
J_1BIMIFSHKZ - SHTOUTY2 | Debit/Credit Indicator | |
15 | ![]() |
J_1BIMIFSHKZ - SHTOUTY1 | Debit/Credit Indicator | |
16 | ![]() |
J_1BIMIFSHKZ - SHTOUTY | Debit/Credit Indicator | |
17 | ![]() |
J_1BIMIFSHKZ - SHTOUTX | Debit/Credit Indicator | |
18 | ![]() |
J_1BIMIFSHKZ - SHTOUT1 | Debit/Credit Indicator | |
19 | ![]() |
J_1BIMIFSHKZ - SHTOUT0 | Debit/Credit Indicator | |
20 | ![]() |
J_1BIMIFSHKZ - SHTINPZ1 | Debit/Credit Indicator | |
21 | ![]() |
J_1BIMIFSHKZ - SHTINPY2 | Debit/Credit Indicator | |
22 | ![]() |
J_1BIMIFSHKZ - SHTINPY1 | Debit/Credit Indicator | |
23 | ![]() |
J_1BIMIFSHKZ - SHTINPY | Debit/Credit Indicator | |
24 | ![]() |
J_1BIMIFSHKZ - SHTINPX | Debit/Credit Indicator | |
25 | ![]() |
J_1BIMIFSHKZ - SHTINP1 | Debit/Credit Indicator | |
26 | ![]() |
J_1BIMIFSHKZ - SHTINP0 | Debit/Credit Indicator | |
27 | ![]() |
J_1BIMIFSHKZ - SHTAX02 | Debit/Credit Indicator | |
28 | ![]() |
J_1BIMIFSHKZ - SHTAX01 | Debit/Credit Indicator | |
29 | ![]() |
J_1BIMIFSHKZ - SHTINPY3 | Debit/Credit Indicator | |
30 | ![]() |
J_1BIMIFTAX - TINPZ1 | Amount in local currency | |
31 | ![]() |
J_1BIMIFTAX - TOUT0 | Amount in local currency | |
32 | ![]() |
J_1BIMIFTAX - TOUT1 | Amount in local currency | |
33 | ![]() |
J_1BIMIFTAX - TOUTX | Amount in local currency | |
34 | ![]() |
J_1BIMIFTAX - TOUTY | Amount in local currency | |
35 | ![]() |
J_1BIMIFTAX - TOUTY1 | Amount in local currency | |
36 | ![]() |
J_1BIMIFTAX - TOUTY2 | Amount in local currency | |
37 | ![]() |
J_1BIMIFTAX - TOUTY3 | Amount in local currency | |
38 | ![]() |
J_1BIMIFTAX - TOUTZ | Amount in local currency | |
39 | ![]() |
J_1BIMIFTAX - TOUTZ1 | Amount in local currency | |
40 | ![]() |
J_1BIMIFTAX - TINPY2 | Amount in local currency | |
41 | ![]() |
J_1BIMIFTAX - TINPY3 | Amount in local currency | |
42 | ![]() |
J_1BIMIFTAX - TAX01 | Amount in local currency | |
43 | ![]() |
J_1BIMIFTAX - TAX02 | Amount in local currency | |
44 | ![]() |
J_1BIMIFTAX - TINP0 | Amount in local currency | |
45 | ![]() |
J_1BIMIFTAX - TINP1 | Amount in local currency | |
46 | ![]() |
J_1BIMIFTAX - TINPX | Amount in local currency | |
47 | ![]() |
J_1BIMIFTAX - TINPY | Amount in local currency | |
48 | ![]() |
J_1BIMIFTAX - TINPY1 | Amount in local currency | |
49 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
50 | ![]() |
MSEG - ZEILE | Item in material document | |
51 | ![]() |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
52 | ![]() |
MSEG - XOBEW | Vendor Stock Valuation Indicator | |
53 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
54 | ![]() |
MSEG - VPRSV | Price control indicator | |
55 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
56 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
57 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
58 | ![]() |
MSEG - MENGU | Quantity Updating in Material Master Record | |
59 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
60 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
61 | ![]() |
MSEG - BNBTR | Delivery costs in local currency | |
62 | ![]() |
MSEG - BUALT | Amount posted in alternative price control | |
63 | ![]() |
MSEG - BUSTW | Posting string for values | |
64 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
65 | ![]() |
MSEG - BWTAR | Valuation type | |
66 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
67 | ![]() |
MSEG - LIFNR | Vendor's account number | |
68 | ![]() |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
69 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
70 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
71 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
72 | ![]() |
T156W - BUSTW | Posting string for values | |
73 | ![]() |
T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
74 | ![]() |
VM07M - BWKEY | Valuation area | |
75 | ![]() |
VM07M - J_1BNFREL | Nota Fiscal Relevance | |
76 | ![]() |
VM07M - MLMAA | Material ledger activated at material level | |
77 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |