Table/Structure Field list used by SAP ABAP Program LMRMPF0T (EKBZ_AUFBAUEN)
SAP ABAP Program LMRMPF0T (EKBZ_AUFBAUEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | CKI_EKBZCR - AREWR | GR/IR account clearing value in local currency | |
3 | Table/Structure Field | CKI_EKBZCR - BELNR | Accounting Document Number | |
4 | Table/Structure Field | CKI_EKBZCR - BUZEI | Item in material document | |
5 | Table/Structure Field | CKI_EKBZCR - CURTP | Currency type and valuation view | |
6 | Table/Structure Field | CKI_EKBZCR - EBELN | Purchasing Document Number | |
7 | Table/Structure Field | CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
8 | Table/Structure Field | CKI_EKBZCR - GJAHR | Fiscal Year | |
9 | Table/Structure Field | CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | |
10 | Table/Structure Field | CKI_EKBZCR - REEWR | Invoice Value Entered (in Local Currency) | |
11 | Table/Structure Field | CKI_EKBZCR - SHKZG | Debit/Credit Indicator | |
12 | Table/Structure Field | CKI_EKBZCR - STUNR | Level Number | |
13 | Table/Structure Field | CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
14 | Table/Structure Field | CKI_EKBZCR - WAERS | Currency Key | |
15 | Table/Structure Field | CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
16 | Table/Structure Field | CKI_EKBZCR - ZAEHK | Condition counter | |
17 | Table/Structure Field | CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
18 | Table/Structure Field | CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
19 | Table/Structure Field | CKI_EKBZCR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
20 | Table/Structure Field | CKI_EKBZCR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
21 | Table/Structure Field | CKI_EKBZCR_NON_KEY - SHKZG | Debit/Credit Indicator | |
22 | Table/Structure Field | CKI_EKBZCR_NON_KEY - WAERS | Currency Key | |
23 | Table/Structure Field | CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
24 | Table/Structure Field | DRSEG - AREWB | DRSEG-AREWB | |
25 | Table/Structure Field | DRSEG - BPMNG | Quantity in order price quantity unit | |
26 | Table/Structure Field | DRSEG - BWTAR | Valuation type | |
27 | Table/Structure Field | DRSEG - EBELN | Purchase order number | |
28 | Table/Structure Field | DRSEG - EBELP | Item Number of Purchasing Document | |
29 | Table/Structure Field | DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
30 | Table/Structure Field | DRSEG - HSWAE | Local currency key | |
31 | Table/Structure Field | DRSEG - KSCHL | Condition Type | |
32 | Table/Structure Field | DRSEG - LIFNR | Account Number of Vendor or Creditor | |
33 | Table/Structure Field | DRSEG - MENGE | Quantity | |
34 | Table/Structure Field | DRSEG - REWRB | DRSEG-REWRB | |
35 | Table/Structure Field | DRSEG - SHKZG | Debit/Credit Indicator | |
36 | Table/Structure Field | DRSEG - STUNR | Level Number | |
37 | Table/Structure Field | DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
38 | Table/Structure Field | DRSEG - WRBTR | Amount in document currency | |
39 | Table/Structure Field | DRSEG - XBLNR | Number of external delivery note | |
40 | Table/Structure Field | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
41 | Table/Structure Field | DRSEG - ZAEHK | Condition counter | |
42 | Table/Structure Field | DRSEG_CR - AREWB_NEW | DRSEG_CR-AREWB_NEW | |
43 | Table/Structure Field | DRSEG_CR - AREWR_NEU | GR/IR account clearing value in local currency | |
44 | Table/Structure Field | DRSEG_CR - BASIS_DM | Amount in local currency | |
45 | Table/Structure Field | DRSEG_CR - CURTP | Currency type and valuation view | |
46 | Table/Structure Field | DRSEG_CR - DMBTR | Amount in local currency | |
47 | Table/Structure Field | DRSEG_CR - KUDIF_NEU | DRSEG_CR-KUDIF_NEU | |
48 | Table/Structure Field | DRSEG_CR - REWRB_NEW | DRSEG_CR-REWRB_NEW | |
49 | Table/Structure Field | DRSEG_CR - WAERS | Currency Key | |
50 | Table/Structure Field | EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
51 | Table/Structure Field | EK08BZ - KSCHL | Condition Type | |
52 | Table/Structure Field | EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
53 | Table/Structure Field | EK08BZ - STUNR | Level Number | |
54 | Table/Structure Field | EK08BZ - ZAEHK | Condition counter | |
55 | Table/Structure Field | EK08G - AREWB | EK08G-AREWB | |
56 | Table/Structure Field | EK08G - BPMNG | Quantity in order price quantity unit | |
57 | Table/Structure Field | EK08G - BWTAR | Valuation type | |
58 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
59 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
60 | Table/Structure Field | EK08G - REWRB | EK08G-REWRB | |
61 | Table/Structure Field | EK08G - XBLNR | Number of external delivery note | |
62 | Table/Structure Field | EK08Z - MENGE | Quantity | |
63 | Table/Structure Field | EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
64 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
65 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
66 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
67 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
68 | Table/Structure Field | EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
69 | Table/Structure Field | EKBZ - AREWR | GR/IR account clearing value in local currency | |
70 | Table/Structure Field | EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
71 | Table/Structure Field | EKBZ - BELNR | Accounting Document Number | |
72 | Table/Structure Field | EKBZ - BEWTP | Purchase Order History Category | |
73 | Table/Structure Field | EKBZ - BPMNG | Quantity in order price quantity unit | |
74 | Table/Structure Field | EKBZ - BUDAT | Posting Date in the Document | |
75 | Table/Structure Field | EKBZ - BUZEI | Item in material document | |
76 | Table/Structure Field | EKBZ - BWTAR | Valuation type | |
77 | Table/Structure Field | EKBZ - CPUDT | Accounting document entry date | |
78 | Table/Structure Field | EKBZ - CPUTM | Time of data entry | |
79 | Table/Structure Field | EKBZ - DMBTR | Amount in local currency | |
80 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
81 | Table/Structure Field | EKBZ - EBELP | Item Number of Purchasing Document | |
82 | Table/Structure Field | EKBZ - ERNAM | Name of Person who Created the Object | |
83 | Table/Structure Field | EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
84 | Table/Structure Field | EKBZ - GJAHR | Fiscal Year | |
85 | Table/Structure Field | EKBZ - HSWAE | Local currency key | |
86 | Table/Structure Field | EKBZ - KSCHL | Condition Type | |
87 | Table/Structure Field | EKBZ - KUDIF | Exchange Rate Difference Amount | |
88 | Table/Structure Field | EKBZ - LIFNR | Account Number of Vendor or Creditor | |
89 | Table/Structure Field | EKBZ - MANDT | Client | |
90 | Table/Structure Field | EKBZ - MENGE | Quantity | |
91 | Table/Structure Field | EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
92 | Table/Structure Field | EKBZ - REFWR | Invoice Value in Foreign Currency | |
93 | Table/Structure Field | EKBZ - REWRB | Invoice Amount in PO Currency | |
94 | Table/Structure Field | EKBZ - SHKZG | Debit/Credit Indicator | |
95 | Table/Structure Field | EKBZ - STUNR | Level Number | |
96 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
97 | Table/Structure Field | EKBZ - WAERS | Currency Key | |
98 | Table/Structure Field | EKBZ - WRBTR | Amount in document currency | |
99 | Table/Structure Field | EKBZ - XBLNR | Reference Document Number | |
100 | Table/Structure Field | EKBZ - ZAEHK | Condition counter | |
101 | Table/Structure Field | EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
102 | Table/Structure Field | EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
103 | Table/Structure Field | EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
104 | Table/Structure Field | EKBZDATA - BEWTP | Purchase Order History Category | |
105 | Table/Structure Field | EKBZDATA - BPMNG | Quantity in order price quantity unit | |
106 | Table/Structure Field | EKBZDATA - BUDAT | Posting Date in the Document | |
107 | Table/Structure Field | EKBZDATA - BWTAR | Valuation type | |
108 | Table/Structure Field | EKBZDATA - CPUDT | Accounting document entry date | |
109 | Table/Structure Field | EKBZDATA - CPUTM | Time of data entry | |
110 | Table/Structure Field | EKBZDATA - DMBTR | Amount in local currency | |
111 | Table/Structure Field | EKBZDATA - ERNAM | Name of Person who Created the Object | |
112 | Table/Structure Field | EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
113 | Table/Structure Field | EKBZDATA - HSWAE | Local currency key | |
114 | Table/Structure Field | EKBZDATA - KSCHL | Condition Type | |
115 | Table/Structure Field | EKBZDATA - KUDIF | Exchange Rate Difference Amount | |
116 | Table/Structure Field | EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
117 | Table/Structure Field | EKBZDATA - MENGE | Quantity | |
118 | Table/Structure Field | EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
119 | Table/Structure Field | EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
120 | Table/Structure Field | EKBZDATA - REWRB | Invoice Amount in PO Currency | |
121 | Table/Structure Field | EKBZDATA - SHKZG | Debit/Credit Indicator | |
122 | Table/Structure Field | EKBZDATA - WAERS | Currency Key | |
123 | Table/Structure Field | EKBZDATA - WRBTR | Amount in document currency | |
124 | Table/Structure Field | EKBZDATA - XBLNR | Reference Document Number | |
125 | Table/Structure Field | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
126 | Table/Structure Field | RBKP - RBSTAT | Invoice document status | |
127 | Table/Structure Field | RBKP_V - BELNR | Document Number of an Invoice Document | |
128 | Table/Structure Field | RBKP_V - BUDAT | Posting Date in the Document | |
129 | Table/Structure Field | RBKP_V - GJAHR | Fiscal Year | |
130 | Table/Structure Field | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
131 | Table/Structure Field | RBKP_V - MANDT | Client | |
132 | Table/Structure Field | RBKP_V - RBSTAT | Invoice document status | |
133 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
134 | Table/Structure Field | RBKP_V - XBLNR | Reference Document Number | |
135 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
136 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
137 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server |