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