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