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