Table/Structure Field list used by SAP ABAP Program LMBGBFSE (IncludeLKKBW_XBEWTOP)
SAP ABAP Program 
LMBGBFSE (IncludeLKKBW_XBEWTOP) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CURTP_S_MB - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
DM07M - BPREM | Invoice receipt quantity in order price unit | |
| 4 | Table/Structure Field |
DM07M - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 5 | Table/Structure Field |
DM07M - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
| 6 | Table/Structure Field |
DM07M - WWMNG | Valuated goods receipt quantity | |
| 7 | Table/Structure Field |
DM07M - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 8 | Table/Structure Field |
DM07M - VWERW | Amount in document currency | |
| 9 | Table/Structure Field |
DM07M - VWERE | Amount in local currency | |
| 10 | Table/Structure Field |
DM07M - VBSMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 11 | Table/Structure Field |
DM07M - VBSMG | Goods receipt quantity in order unit | |
| 12 | Table/Structure Field |
DM07M - VBPMG_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | |
| 13 | Table/Structure Field |
DM07M - VBPMG | Goods receipt quantity in order unit | |
| 14 | Table/Structure Field |
DM07M - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 15 | Table/Structure Field |
DM07M - REMNG | Quantity invoiced | |
| 16 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 17 | Table/Structure Field |
DM07M - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 18 | Table/Structure Field |
DM07M - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 19 | Table/Structure Field |
DM07M - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | |
| 20 | Table/Structure Field |
DM07M - BPWWM | Valuated goods receipt quantity in order unit | |
| 21 | Table/Structure Field |
DM07M - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 22 | Table/Structure Field |
DM07M - BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
| 23 | Table/Structure Field |
EBEFU_CR - AREWR | GR/IR account clearing value in local currency | |
| 24 | Table/Structure Field |
EBEFU_CR - WEWRT | Value of goods received in local currency | |
| 25 | Table/Structure Field |
EBEFU_CR - WAERS | Currency Key | |
| 26 | Table/Structure Field |
EBEFU_CR - REWRT | Invoice value in local currency | |
| 27 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 28 | Table/Structure Field |
EBEFU_CR - LFPOS | Item of a reference document | |
| 29 | Table/Structure Field |
EBEFU_CR - LFBNR | Document number of a reference document | |
| 30 | Table/Structure Field |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
| 31 | Table/Structure Field |
EBEFU_CR - KUDIF_IR | Exchange Rate Difference Amount | |
| 32 | Table/Structure Field |
EBEFU_CR - KDIFF_TP | Do not calculate exchange rate differences | |
| 33 | Table/Structure Field |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EBEFU_CR - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EBEFU_CR - CURTP | Currency type and valuation view | |
| 36 | Table/Structure Field |
EKBNK_CR - CURTP | Currency type and valuation view | |
| 37 | Table/Structure Field |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
| 38 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 39 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 41 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 42 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 43 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 45 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 46 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 47 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 48 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 49 | Table/Structure Field |
SEKWS - REWRT | Invoice value in local currency | |
| 50 | Table/Structure Field |
SEKWS - ZEKKN | Sequential Number of Account Assignment | |
| 51 | Table/Structure Field |
SEKWS - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
| 52 | Table/Structure Field |
SEKWS - WWMNG | Valuated goods receipt quantity | |
| 53 | Table/Structure Field |
SEKWS - WEWRT | Value of goods received in local currency | |
| 54 | Table/Structure Field |
SEKWS - WAERS | Currency Key | |
| 55 | Table/Structure Field |
SEKWS - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 56 | Table/Structure Field |
SEKWS - REMNG | Quantity invoiced | |
| 57 | Table/Structure Field |
SEKWS - NETWR | Net order value in document currency | |
| 58 | Table/Structure Field |
SEKWS - LFPOS | Item of a reference document | |
| 59 | Table/Structure Field |
SEKWS - LFBJA | Fiscal Year of a Reference Document | |
| 60 | Table/Structure Field |
SEKWS - KDIFF_TP | Do not calculate exchange rate differences | |
| 61 | Table/Structure Field |
SEKWS - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
SEKWS - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
SEKWS - CURTP | Currency type and valuation view | |
| 64 | Table/Structure Field |
SEKWS - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | |
| 65 | Table/Structure Field |
SEKWS - BPWWM | Valuated goods receipt quantity in order unit | |
| 66 | Table/Structure Field |
SEKWS - BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
| 67 | Table/Structure Field |
SEKWS - BPREM | Invoice receipt quantity in order price unit | |
| 68 | Table/Structure Field |
SEKWS - AREWR | GR/IR account clearing value in local currency | |
| 69 | Table/Structure Field |
SEKWS - LFBNR | Document number of a reference document | |
| 70 | Table/Structure Field |
SEKWV - ZEILE | Item in material document | |
| 71 | Table/Structure Field |
SEKWV - ZEKKN | Sequential Number of Account Assignment | |
| 72 | Table/Structure Field |
SEKWV - VWERE | Amount in local currency | |
| 73 | Table/Structure Field |
SEKWV - CURTP | Currency type and valuation view | |
| 74 | Table/Structure Field |
SMBEW - CURTP | Currency type and valuation view | |
| 75 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 76 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 77 | Table/Structure Field |
T156W - BUSTW | Posting string for values | |
| 78 | Table/Structure Field |
T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
| 79 | Table/Structure Field |
T156W - XBBST | Indicator: purchase order update | |
| 80 | Table/Structure Field |
VM07M - RETPO | Returns Item | |
| 81 | Table/Structure Field |
ZCXCM - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
| 82 | Table/Structure Field |
ZCXCM - CURTP | Currency type and valuation view | |
| 83 | Table/Structure Field |
ZCXCM - DMBTR | Amount in local currency | |
| 84 | Table/Structure Field |
ZCXCM - SHKZG | Debit/Credit Indicator |
