Table/Structure Field list used by SAP ABAP Program LMBGBFSB (LMBGBFSB)
SAP ABAP Program
LMBGBFSB (LMBGBFSB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DM07M - BPBMG | Purchase order quantity in order price unit | ||
| 3 | DM07M - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | ||
| 4 | DM07M - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | ||
| 5 | DM07M - BSMNG | Quantity Ordered | ||
| 6 | DM07M - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | ||
| 7 | DM07M - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | ||
| 8 | DM07M - MULKO | Indicator: Multiple account assignment | ||
| 9 | EKBNK - FRAWE | Invoice value in local currency | ||
| 10 | EKBNK - FNWMG | GR quantity: Miscellaneous provisions | ||
| 11 | EKBNK - FRRMG | Quantity invoiced | ||
| 12 | EKBNK - FRRMG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | ||
| 13 | EKBNK - FRRWR | Invoice value in local currency | ||
| 14 | EKBNK - FRWMG | Quantity of goods received | ||
| 15 | EKBNK - FRWMG_ABD | Goods Receipt Quantity for Amount-Based Distribution | ||
| 16 | EKBNK - FRWWR | Value of goods received in local currency | ||
| 17 | EKBNK - NAWMG | GR quantity, subsequent settlement | ||
| 18 | EKBNK - RETPO | Returns Item | ||
| 19 | EKBNK - STUNR | Level Number | ||
| 20 | EKBNK - XBPRM | New Input Values | ||
| 21 | EKBNK - ZAEHK | Condition counter | ||
| 22 | EKBNK - FNWMG_ABD | GR Quantity Miscellaneous Provisions Distribution by Amount | ||
| 23 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 24 | EKBNK - EBELN | Purchasing Document Number | ||
| 25 | EKBNK - BPNAW_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | ||
| 26 | EKBNK - BPNAW | Goods receipt quantity in order unit | ||
| 27 | EKBNK - BPFRW_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | ||
| 28 | EKBNK - BPFRW | Goods receipt quantity in order unit | ||
| 29 | EKBNK - BPFRR_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | ||
| 30 | EKBNK - BPFRR | Invoice receipt quantity in order price unit | ||
| 31 | EKBNK - BPFNW_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | ||
| 32 | EKBNK - BPFNW | Goods receipt quantity in order unit | ||
| 33 | EKBNK - BEWTP | Purchase Order History Category | ||
| 34 | EKBNK_CR - FRWWR | Value of goods received in local currency | ||
| 35 | EKBNK_CR - KUDIF_IR | Exchange Rate Difference Amount | ||
| 36 | EKBNK_CR - KWERT | Condition Value | ||
| 37 | EKBNK_CR - NAWWR | GR value, subsequent settlement | ||
| 38 | EKBNK_CR - ZAEHK | Condition counter | ||
| 39 | EKBNK_CR - STUNR | Level Number | ||
| 40 | EKBNK_CR - FRAWE | Invoice value in local currency | ||
| 41 | EKBNK_CR - FRRWR | Invoice value in local currency | ||
| 42 | EKBNK_CR - CURTP | Currency type and valuation view | ||
| 43 | EKBNK_CR - EBELN | Purchasing Document Number | ||
| 44 | EKBNK_CR - FNWWR | GR value: Miscellaneous provisions | ||
| 45 | EKBNK_CR - EBELP | Item Number of Purchasing Document | ||
| 46 | MSEG - WEUNB | Goods Receipt, Non-Valuated | ||
| 47 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 48 | MSEG - ZEILE | Item in material document | ||
| 49 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 50 | MSEG - KZBEW | Movement Indicator | ||
| 51 | MSEG - ERFMG | Quantity in unit of entry | ||
| 52 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 53 | MSEG - EBELN | Purchase order number | ||
| 54 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 55 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 56 | SEKBN - ZEKKN | Sequential Number of Account Assignment | ||
| 57 | SEKBN - ZAEHK | Condition counter | ||
| 58 | SEKBN - STUNR | Level Number | ||
| 59 | SEKBN - FRWWR | Value of goods received in local currency | ||
| 60 | SEKBN - FRWMG_ABD | Goods Receipt Quantity for Amount-Based Distribution | ||
| 61 | SEKBN - FRWMG | Quantity of goods received | ||
| 62 | SEKBN - FRRMG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | ||
| 63 | SEKBN - FRRMG | Quantity invoiced | ||
| 64 | SEKBN - FRAWE | Invoice value in local currency | ||
| 65 | SEKBN - EBELP | Item Number of Purchasing Document | ||
| 66 | SEKBN - EBELN | Purchasing Document Number | ||
| 67 | SEKBN - CURTP | Currency type and valuation view | ||
| 68 | SEKBN - FRRWR | Invoice value in local currency | ||
| 69 | SEKBV - VWERT | Amount in local currency | ||
| 70 | SEKBV - ZEILE | Item in material document | ||
| 71 | SEKBV - ZAEHK | Condition counter | ||
| 72 | SEKBV - VMENG_ABD | Quantity for Amount-Based Distribution | ||
| 73 | SEKBV - VMENG | Quantity | ||
| 74 | SEKBV - STUNR | Level Number | ||
| 75 | SEKBV - SHKZG | Debit/Credit Indicator | ||
| 76 | SEKBV - CURTP | Currency type and valuation view | ||
| 77 | SMBEW - CURTP | Currency type and valuation view | ||
| 78 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | ZCXCB - BEWTP | Purchase Order History Category | ||
| 81 | ZCXCB - CURTP | Currency type and valuation view | ||
| 82 | ZCXCB - DMBTR | Amount in local currency | ||
| 83 | ZCXCB - SHKZG | Debit/Credit Indicator | ||
| 84 | ZCXCB - STUNR | Level Number | ||
| 85 | ZCXCB - XAUTO | Item automatically created | ||
| 86 | ZCXCB - ZAEHK | Condition counter |