Table/Structure Field list used by SAP ABAP Program LMBGBFWF (QUANTITY_EVALUATION)
SAP ABAP Program 
LMBGBFWF (QUANTITY_EVALUATION) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 2 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 3 | Table/Structure Field |
CKFBEFU_CR - NETWR | Order value in document currency | |
| 4 | Table/Structure Field |
CKI_AUFBE_CR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
CKI_AUFBE_CR - WAERS | Currency Key | |
| 6 | Table/Structure Field |
CKI_AUFBE_CR - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
CURTP_S_MB - CURTM | Currency type and valuation view | |
| 8 | Table/Structure Field |
CURTP_S_MB - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
CURTP_S_MB - EXWRT | Amount in local currency | |
| 10 | Table/Structure Field |
CURTP_S_MB - UMWAE | Currency Key | |
| 11 | Table/Structure Field |
CURTP_S_MB - WAERS | Currency Key | |
| 12 | Table/Structure Field |
CURTP_S_MB - XMLAK | Single-Character Flag | |
| 13 | Table/Structure Field |
DM07M - BWSPA | Valuation margin | |
| 14 | Table/Structure Field |
DM07M - EXWRT | Amount in local currency | |
| 15 | Table/Structure Field |
DM07M - UMWAE | Currency Key | |
| 16 | Table/Structure Field |
DM07M - VWERE | Amount in local currency | |
| 17 | Table/Structure Field |
EKBE - WKURS | Exchange Rate | |
| 18 | Table/Structure Field |
EKBEDATA - WKURS | Exchange Rate | |
| 19 | Table/Structure Field |
FBEFU_CR - NETWR | Net order value in document currency | |
| 20 | Table/Structure Field |
MKPF - BLART | Document type | |
| 21 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 24 | Table/Structure Field |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 25 | Table/Structure Field |
MSEG - XOBEW | Vendor Stock Valuation Indicator | |
| 26 | Table/Structure Field |
MSEG - WERTU | Value Updating in Material Master Record | |
| 27 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 28 | Table/Structure Field |
MSEG - VPRSV | Price control indicator | |
| 29 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 30 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
MSEG - MENGU | Quantity Updating in Material Master Record | |
| 32 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 33 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 34 | Table/Structure Field |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 35 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 36 | Table/Structure Field |
MSEG - KZBWS | Valuation of Special Stock | |
| 37 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 38 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 39 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 40 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 41 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 42 | Table/Structure Field |
MSEG - BUALT | Amount posted in alternative price control | |
| 43 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 44 | Table/Structure Field |
SEBEW - RMBEW | Return code MBEW | |
| 45 | Table/Structure Field |
SFAWS - WEMNG | Quantity of goods received | |
| 46 | Table/Structure Field |
SFAWS - WEWRT | Value of goods received in local currency | |
| 47 | Table/Structure Field |
SFAWS - WAERS | Currency Key | |
| 48 | Table/Structure Field |
SFAWS - REWRT | Invoice value in local currency | |
| 49 | Table/Structure Field |
SFAWS - REMNG | Quantity invoiced | |
| 50 | Table/Structure Field |
SFAWS - NETWR | Net Order Value in PO Currency | |
| 51 | Table/Structure Field |
SIBEW - RMBEW | Return code MBEW | |
| 52 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 53 | Table/Structure Field |
SMBEW - CURTP | Currency type and valuation view | |
| 54 | Table/Structure Field |
SQBEW - RMBEW | Return code MBEW | |
| 55 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 56 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 57 | Table/Structure Field |
T001A - CURDT | Type of Translation Date | |
| 58 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 59 | Table/Structure Field |
VM07M - AWEWR | Value of goods received in local currency | |
| 60 | Table/Structure Field |
VM07M - BWKEY | Valuation area | |
| 61 | Table/Structure Field |
VM07M - MLMAA | Material ledger activated at material level | |
| 62 | Table/Structure Field |
VM07M - NETWR | Net order value in document currency | |
| 63 | Table/Structure Field |
ZCXCM - SHKZM | Debit/Credit Indicator |
