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 |
|---|---|---|---|---|
| 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 |