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 | 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 |