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