Table/Structure Field list used by SAP ABAP Program LMBGBFSF (LMBGBFSF)
SAP ABAP Program
LMBGBFSF (LMBGBFSF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CURTP_S_MB - CURTP | Currency type and valuation view | |
2 | ![]() |
DM07M - BASE_PSMNG | Quantity | |
3 | ![]() |
DM07M - VMENG | Quantity | |
4 | ![]() |
DM07M - VWERE | Amount in local currency | |
5 | ![]() |
DM07M - VWERW | Amount in document currency | |
6 | ![]() |
EKBNK_CR - CURTP | Currency type and valuation view | |
7 | ![]() |
FBEFU_CR - POSNR | Order item number | |
8 | ![]() |
FBEFU_CR - WEWRT | Value of goods received in local currency | |
9 | ![]() |
FBEFU_CR - WEMNG | Quantity of goods received | |
10 | ![]() |
FBEFU_CR - WAERS | Currency Key | |
11 | ![]() |
FBEFU_CR - REWRT | Invoice value in local currency | |
12 | ![]() |
FBEFU_CR - REMNG | Quantity invoiced | |
13 | ![]() |
FBEFU_CR - NETWR | Net order value in document currency | |
14 | ![]() |
FBEFU_CR - CURTP | Currency type and valuation view | |
15 | ![]() |
FBEFU_CR - AUFNR | Order Number | |
16 | ![]() |
FBEFU_CR - AREWR | GR/IR account clearing value in local currency | |
17 | ![]() |
MSEG - ZEILE | Item in material document | |
18 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
MSEG - MENGE | Quantity | |
20 | ![]() |
MSEG - KZBEW | Movement Indicator | |
21 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
22 | ![]() |
MSEG - AUFPS | Order item number | |
23 | ![]() |
MSEG - AUFNR | Order Number | |
24 | ![]() |
MSEG - BUSTW | Posting string for values | |
25 | ![]() |
SEKWV - CURTP | Currency type and valuation view | |
26 | ![]() |
SEKWV - ZEILE | Item in material document | |
27 | ![]() |
SFAWS - WAERS | Currency Key | |
28 | ![]() |
SFAWS - WEWRT | Value of goods received in local currency | |
29 | ![]() |
SFAWS - WEMNG | Quantity of goods received | |
30 | ![]() |
SFAWS - REWRT | Invoice value in local currency | |
31 | ![]() |
SFAWS - REMNG | Quantity invoiced | |
32 | ![]() |
SFAWS - NETWR | Net Order Value in PO Currency | |
33 | ![]() |
SFAWS - CURTP | Currency type and valuation view | |
34 | ![]() |
SFAWS - AUFPS | Order item number | |
35 | ![]() |
SFAWS - AUFNR | Order Number | |
36 | ![]() |
SFAWS - AREWR | GR/IR account clearing value in local currency | |
37 | ![]() |
SFAWV - VWERE | Amount in local currency | |
38 | ![]() |
SMBEW - CURTP | Currency type and valuation view | |
39 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
T156W - BUSTW | Posting string for values | |
42 | ![]() |
T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
43 | ![]() |
T156W - XBFAU | Update production order | |
44 | ![]() |
ZCXCM - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
45 | ![]() |
ZCXCM - CURTP | Currency type and valuation view | |
46 | ![]() |
ZCXCM - DMBTR | Amount in local currency | |
47 | ![]() |
ZCXCM - SHKZG | Debit/Credit Indicator |