Table/Structure Field list used by SAP ABAP Program LMBGBFLB (MAP_INTERNAL_TO_EXTERNAL)
SAP ABAP Program
LMBGBFLB (MAP_INTERNAL_TO_EXTERNAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 2 | BSEG - DMBTR | Amount in local currency | ||
| 3 | CKI_EKBECR - CURTP | Currency type and valuation view | ||
| 4 | CKI_EKBECR - SHKZG | Debit/Credit Indicator | ||
| 5 | CKI_EKBECR - WAERS | Currency Key | ||
| 6 | CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 7 | CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | ||
| 8 | CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | ||
| 9 | CKI_EKBECR_NON_KEY - WAERS | Currency Key | ||
| 10 | CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 11 | CURTP_S_MB - VWERT | Amount in local currency | ||
| 12 | CURTP_S_MB - WAERS | Currency Key | ||
| 13 | CURTP_S_MB - UMWAE | Currency Key | ||
| 14 | CURTP_S_MB - UMAWE | Value of goods received in local currency | ||
| 15 | CURTP_S_MB - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 16 | CURTP_S_MB - CURTP | Currency type and valuation view | ||
| 17 | CURTP_S_MB - CURTM | Currency type and valuation view | ||
| 18 | CURTP_S_MB - AWEWR | Value of goods received in local currency | ||
| 19 | CURTP_S_MB - CURDT | Type of Translation Date | ||
| 20 | CURTP_S_MB - EXALT | Value of goods received in local currency | ||
| 21 | DM07M - XSTBW | Reversal transaction type | ||
| 22 | DM07M - WAWRT | Sum of the values of goods issues | ||
| 23 | DM07M - WAMNG | Issued quantity | ||
| 24 | DM07M - UMWAE | Currency Key | ||
| 25 | DM07M - RSHKZ | Debit/Credit Indicator | ||
| 26 | DM07M - EXWRT | Amount in local currency | ||
| 27 | EKBE - WKURS | Exchange Rate | ||
| 28 | EKBEDATA - WKURS | Exchange Rate | ||
| 29 | MSEG - ZEILE | Item in material document | ||
| 30 | MSEG - WERKS | Plant | ||
| 31 | MSEG - WAERS | Currency Key | ||
| 32 | MSEG - VPRSV | Price control indicator | ||
| 33 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 34 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 35 | MSEG - LFPOS | Item of a reference document | ||
| 36 | MSEG - LFBNR | Document number of a reference document | ||
| 37 | MSEG - KZBEW | Movement Indicator | ||
| 38 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 39 | MSEG - EBELN | Purchase order number | ||
| 40 | MSEG - DMBTR | Amount in local currency | ||
| 41 | MSEG - BWTAR | Valuation type | ||
| 42 | MSEG - BUALT | Amount posted in alternative price control | ||
| 43 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 44 | MSEG - BNBTR | Delivery costs in local currency | ||
| 45 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 46 | SEKLB - LFPOS | Item of a reference document | ||
| 47 | SEKLB - WAERS | Currency Key | ||
| 48 | SEKLB - MATNR | Material Number | ||
| 49 | SEKLB - SHKZG | Debit/Credit Indicator | ||
| 50 | SEKLB - UMWAE | Currency Key | ||
| 51 | SEKLB - WERKS | Plant | ||
| 52 | SEKLB - WRBTR | Amount in document currency | ||
| 53 | SEKLB - XDBUP | Database update | ||
| 54 | SEKLB - ZEILE | Item in material document | ||
| 55 | SEKLB - ZEILO | Item in material document | ||
| 56 | SEKLB - LFBJA | Fiscal Year of a Reference Document | ||
| 57 | SEKLB - EXALT | Amount in local currency | ||
| 58 | SEKLB - ERFMG | Quantity in unit of entry | ||
| 59 | SEKLB - EBELP | Item Number of Purchasing Document | ||
| 60 | SEKLB - EBELN | Purchasing Document Number | ||
| 61 | SEKLB - DMBTR | Amount in local currency | ||
| 62 | SEKLB - CURTP | Currency type and valuation view | ||
| 63 | SEKLB - BYPRO | Checkbox | ||
| 64 | SEKLB - BWTAR | Valuation type | ||
| 65 | SEKLB - LFBNR | Document number of a reference document | ||
| 66 | SEKLS - EBELP | Item Number of Purchasing Document | ||
| 67 | SEKLS - WERKS | Plant | ||
| 68 | SEKLS - WAWRT | Sum of the values of goods issues | ||
| 69 | SEKLS - WAMNG | Issued quantity | ||
| 70 | SEKLS - MATNR | Material Number | ||
| 71 | SEKLS - LFPOS | Item of a reference document | ||
| 72 | SEKLS - LFBNR | Document number of a reference document | ||
| 73 | SEKLS - LFBJA | Fiscal Year of a Reference Document | ||
| 74 | SEKLS - EBELN | Purchasing Document Number | ||
| 75 | SEKLS - CURTP | Currency type and valuation view | ||
| 76 | SEKLS - BYPRO | Checkbox | ||
| 77 | SEKLS - BWTAR | Valuation type | ||
| 78 | SMBEW - CURTP | Currency type and valuation view | ||
| 79 | VM07M - AWEWR | Value of goods received in local currency | ||
| 80 | VM07M - AWEWW | Value of goods received in foreign currency | ||
| 81 | VM07M - KZBWA | Movement type category | ||
| 82 | VM07M - MLMAA | Material ledger activated at material level | ||
| 83 | VM07M - PSTYP | Item category in purchasing document |