Table/Structure Field list used by SAP ABAP Program LME07F01 (Include LME07F01)
SAP ABAP Program
LME07F01 (Include LME07F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 3 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EKBE - WRBTR | Amount in document currency | ||
| 5 | EKBE - WESBS | Goods receipt blocked stock in order unit | ||
| 6 | EKBE - WERKS | Plant | ||
| 7 | EKBE - WAERS | Currency Key | ||
| 8 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 9 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 10 | EKBE - REFWR | Invoice Value in Foreign Currency | ||
| 11 | EKBE - REEWR | Invoice Value Entered (in Local Currency) | ||
| 12 | EKBE - MENGE | Quantity | ||
| 13 | EKBE - MATNR | Material Number | ||
| 14 | EKBE - HSWAE | Local currency key | ||
| 15 | EKBE - MANDT | Client | ||
| 16 | EKBE - BEWTP | Purchase Order History Category | ||
| 17 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 18 | EKBE - BPWES | Quantity in GR blocked stock in order price unit | ||
| 19 | EKBE - BUDAT | Posting Date in the Document | ||
| 20 | EKBE - BUZEI | Item in material document | ||
| 21 | EKBE - CPUDT | Accounting document entry date | ||
| 22 | EKBE - CPUTM | Time of data entry | ||
| 23 | EKBE - DMBTR | Amount in local currency | ||
| 24 | EKBE - EBELN | Purchasing Document Number | ||
| 25 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 26 | EKBEDATA - WRBTR | Amount in document currency | ||
| 27 | EKBEDATA - WESBS | Goods receipt blocked stock in order unit | ||
| 28 | EKBEDATA - WERKS | Plant | ||
| 29 | EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | ||
| 30 | EKBEDATA - WAERS | Currency Key | ||
| 31 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 32 | EKBEDATA - REFWR | Invoice Value in Foreign Currency | ||
| 33 | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | ||
| 34 | EKBEDATA - MENGE | Quantity | ||
| 35 | EKBEDATA - MATNR | Material Number | ||
| 36 | EKBEDATA - HSWAE | Local currency key | ||
| 37 | EKBEDATA - DMBTR | Amount in local currency | ||
| 38 | EKBEDATA - CPUTM | Time of data entry | ||
| 39 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 40 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 41 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 42 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 43 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |