Table/Structure Field list used by SAP ABAP Program LMBGBP01 (Include LMBGBP01)
SAP ABAP Program
LMBGBP01 (Include LMBGBP01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - DMBTR | Amount in local currency | |
2 | ![]() |
DM07M - AREWR | GR/IR account clearing value in local currency | |
3 | ![]() |
DM07M - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
4 | ![]() |
DM07M - VWERE | Amount in local currency | |
5 | ![]() |
EBEFU_CR - LFBNR | Document number of a reference document | |
6 | ![]() |
EBEFU_CR - WEWRT | Value of goods received in local currency | |
7 | ![]() |
EBEFU_CR - REWRT | Invoice value in local currency | |
8 | ![]() |
EBEFU_CR - LFPOS | Item of a reference document | |
9 | ![]() |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
10 | ![]() |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EBEFU_CR - EBELN | Purchasing Document Number | |
12 | ![]() |
EBEFU_CR - CURTP | Currency type and valuation view | |
13 | ![]() |
EBEFU_CR - AREWR | GR/IR account clearing value in local currency | |
14 | ![]() |
EKBE - WKURS | Exchange Rate | |
15 | ![]() |
EKBEDATA - WKURS | Exchange Rate | |
16 | ![]() |
EKBNK_CR - EBELN | Purchasing Document Number | |
17 | ![]() |
EKBNK_CR - ZAEHK | Condition counter | |
18 | ![]() |
EKBNK_CR - STUNR | Level Number | |
19 | ![]() |
EKBNK_CR - FRWWR | Value of goods received in local currency | |
20 | ![]() |
EKBNK_CR - FRRWR | Invoice value in local currency | |
21 | ![]() |
EKBNK_CR - FRAWE | Invoice value in local currency | |
22 | ![]() |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKBNK_CR - CURTP | Currency type and valuation view | |
24 | ![]() |
MSEG - BNBTR | Delivery costs in local currency | |
25 | ![]() |
MSEG - DMBTR | Amount in local currency | |
26 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
SEKWS - NETWR | Net order value in document currency | |
28 | ![]() |
SEKWS - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
29 | ![]() |
SEKWS - REWRT | Invoice value in local currency | |
30 | ![]() |
SEKWS - WEWRT | Value of goods received in local currency | |
31 | ![]() |
SEKWS - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
32 | ![]() |
VM07M - RETPO | Returns Item |