Table/Structure Field list used by SAP ABAP Program LMBGBFWE (CO_ACCOUNT_ASSIGNMENT)
SAP ABAP Program 
LMBGBFWE (CO_ACCOUNT_ASSIGNMENT) is using
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Class (3)
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Data Element (4)
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Table/Structure Field (133)
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Function Module (2)
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Message Number (1)
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Class Method (5)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
| 2 | Table/Structure Field |
ACCOUNTING - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
| 5 | Table/Structure Field |
ACCOUNTING - LFBNR | Document number of a reference document | |
| 6 | Table/Structure Field |
ACCOUNTING - LFPOS | Item of a reference document | |
| 7 | Table/Structure Field |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
| 8 | Table/Structure Field |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 10 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 12 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 13 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 15 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 16 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 17 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
CKI_AUFBE_CR - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
CKI_AUFBE_CR - WAERS | Currency Key | |
| 21 | Table/Structure Field |
CKI_AUFBE_CR - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
CKI_EKBECR - CURTP | Currency type and valuation view | |
| 23 | Table/Structure Field |
CKI_EKBECR - KUDIF | Exchange Rate Difference Amount | |
| 24 | Table/Structure Field |
CKI_EKBECR - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
CKI_EKBECR - WAERS | Currency Key | |
| 26 | Table/Structure Field |
CKI_EKBECR - WKURS | Exchange Rate | |
| 27 | Table/Structure Field |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 28 | Table/Structure Field |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
| 29 | Table/Structure Field |
CKI_EKBECR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
| 30 | Table/Structure Field |
CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
| 32 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WKURS | Exchange Rate | |
| 33 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 34 | Table/Structure Field |
CURTP_S_MB - CURDT | Type of Translation Date | |
| 35 | Table/Structure Field |
CURTP_S_MB - CURSR | Source Currency for Currency Translation | |
| 36 | Table/Structure Field |
CURTP_S_MB - CURTM | Currency type and valuation view | |
| 37 | Table/Structure Field |
CURTP_S_MB - CURTP | Currency type and valuation view | |
| 38 | Table/Structure Field |
CURTP_S_MB - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 39 | Table/Structure Field |
CURTP_S_MB - UMWAE | Currency Key | |
| 40 | Table/Structure Field |
CURTP_S_MB - WAERS | Currency Key | |
| 41 | Table/Structure Field |
CURTP_S_MB - XMLAK | Single-Character Flag | |
| 42 | Table/Structure Field |
DM07M - BSMNG | Quantity Ordered | |
| 43 | Table/Structure Field |
DM07M - BWSPA | Valuation margin | |
| 44 | Table/Structure Field |
DM07M - EFREJ | Start of validity period f. del. costs in price diff. acct | |
| 45 | Table/Structure Field |
DM07M - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 46 | Table/Structure Field |
DM07M - EXWRT | Amount in local currency | |
| 47 | Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 48 | Table/Structure Field |
DM07M - KUDIF | Exchange Rate Difference Amount | |
| 49 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 50 | Table/Structure Field |
DM07M - VBUND | Company ID of trading partner | |
| 51 | Table/Structure Field |
DM07M - WWMNG | Valuated goods receipt quantity | |
| 52 | Table/Structure Field |
DM07M - XBNSB | Debit delivery costs separately | |
| 53 | Table/Structure Field |
DM07M - XEFRE | Del. costs to price diff. acct when purch. acct active | |
| 54 | Table/Structure Field |
DM07M - XEINK | Indicator: Purchase Account Processing is Active | |
| 55 | Table/Structure Field |
DM07M - XEWRX | Post purchase account with receipt value | |
| 56 | Table/Structure Field |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 57 | Table/Structure Field |
DM07M - XLBPD | Price difference posting in GR for subcontract oder | |
| 58 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 59 | Table/Structure Field |
EBEFU - REMNG | Quantity invoiced | |
| 60 | Table/Structure Field |
EBEFU_CR - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EBEFU_CR - KUDIF | Exchange Rate Difference Amount | |
| 63 | Table/Structure Field |
EBEFU_CR - KUFIX | Indicator: Fixing of Exchange Rate | |
| 64 | Table/Structure Field |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
| 65 | Table/Structure Field |
EBEFU_CR - LFBNR | Document number of a reference document | |
| 66 | Table/Structure Field |
EBEFU_CR - LFPOS | Item of a reference document | |
| 67 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 68 | Table/Structure Field |
EBEFU_CR - WAERS | Currency Key | |
| 69 | Table/Structure Field |
EBEFU_CR - WEWRT | Value of goods received in local currency | |
| 70 | Table/Structure Field |
EBEFU_CR - WKURS_GR | Exchange Rate | |
| 71 | Table/Structure Field |
EKBE - WKURS | Exchange Rate | |
| 72 | Table/Structure Field |
EKBEDATA - WKURS | Exchange Rate | |
| 73 | Table/Structure Field |
MSEG - ANLN1 | Main Asset Number | |
| 74 | Table/Structure Field |
MSEG - BNBTR | Delivery costs in local currency | |
| 75 | Table/Structure Field |
MSEG - BUALT | Amount posted in alternative price control | |
| 76 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 77 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 78 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 79 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 80 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 81 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 83 | Table/Structure Field |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 84 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 85 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
MSEG - KOKRS | Controlling Area | |
| 87 | Table/Structure Field |
MSEG - KZBWS | Valuation of Special Stock | |
| 88 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 89 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 90 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 91 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 92 | Table/Structure Field |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 93 | Table/Structure Field |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 94 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 95 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 96 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 97 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 98 | Table/Structure Field |
MSEG - MENGU | Quantity Updating in Material Master Record | |
| 99 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 100 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 101 | Table/Structure Field |
MSEG - VPRSV | Price control indicator | |
| 102 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 103 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 104 | Table/Structure Field |
MSEG - WERTU | Value Updating in Material Master Record | |
| 105 | Table/Structure Field |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 106 | Table/Structure Field |
MSEG - XMACC | Multiple Account Assignment | |
| 107 | Table/Structure Field |
MSEG - XOBEW | Vendor Stock Valuation Indicator | |
| 108 | Table/Structure Field |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 109 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 110 | Table/Structure Field |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
| 111 | Table/Structure Field |
SEBEW - RMBEW | Return code MBEW | |
| 112 | Table/Structure Field |
SEKWS - KDIFF_TP | Do not calculate exchange rate differences | |
| 113 | Table/Structure Field |
SEKWS - NETWR | Net order value in document currency | |
| 114 | Table/Structure Field |
SEKWS - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 115 | Table/Structure Field |
SEKWS - REWRT | Invoice value in local currency | |
| 116 | Table/Structure Field |
SEKWS - WEWRT | Value of goods received in local currency | |
| 117 | Table/Structure Field |
SEKWS - WWMNG | Valuated goods receipt quantity | |
| 118 | Table/Structure Field |
SEKWS - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
| 119 | Table/Structure Field |
SIBEW - RMBEW | Return code MBEW | |
| 120 | Table/Structure Field |
SMBEW - CURTP | Currency type and valuation view | |
| 121 | Table/Structure Field |
SQBEW - RMBEW | Return code MBEW | |
| 122 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 123 | Table/Structure Field |
T169P - XPLCU | Indicator: treatment of exchange rate differences | |
| 124 | Table/Structure Field |
VM07M - AWEWR | Value of goods received in local currency | |
| 125 | Table/Structure Field |
VM07M - AWEWW | Value of goods received in foreign currency | |
| 126 | Table/Structure Field |
VM07M - BWAER | Currency Key | |
| 127 | Table/Structure Field |
VM07M - BWKEY | Valuation area | |
| 128 | Table/Structure Field |
VM07M - MLAST | Material Price Determination: Control | |
| 129 | Table/Structure Field |
VM07M - MLMAA | Material ledger activated at material level | |
| 130 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 131 | Table/Structure Field |
VM07M - RETPO | Returns Item | |
| 132 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
| 133 | Table/Structure Field |
ZCXCM - SHKZM | Debit/Credit Indicator |
