Table/Structure Field list used by SAP ABAP Program LMRMPF0U (EKBE_AUFBAUEN)
SAP ABAP Program LMRMPF0U (EKBE_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_EKBECR - AREWR | GR/IR account clearing value in local currency | |
3 | Table/Structure Field | CKI_EKBECR - BELNR | Number of Material Document | |
4 | Table/Structure Field | CKI_EKBECR - BUZEI | Item in material document | |
5 | Table/Structure Field | CKI_EKBECR - CURTP | Currency type and valuation view | |
6 | Table/Structure Field | CKI_EKBECR - EBELN | Purchasing Document Number | |
7 | Table/Structure Field | CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
8 | Table/Structure Field | CKI_EKBECR - GJAHR | Year of material document | |
9 | Table/Structure Field | CKI_EKBECR - KUDIF | Exchange Rate Difference Amount | |
10 | Table/Structure Field | CKI_EKBECR - REEWR | Invoice Value Entered (in Local Currency) | |
11 | Table/Structure Field | CKI_EKBECR - SHKZG | Debit/Credit Indicator | |
12 | Table/Structure Field | CKI_EKBECR - VGABE | Transaction/event type, purchase order history | |
13 | Table/Structure Field | CKI_EKBECR - WAERS | Currency Key | |
14 | Table/Structure Field | CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
15 | Table/Structure Field | CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
16 | Table/Structure Field | CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
17 | Table/Structure Field | CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
18 | Table/Structure Field | CKI_EKBECR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
19 | Table/Structure Field | CKI_EKBECR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
20 | Table/Structure Field | CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | |
21 | Table/Structure Field | CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
22 | Table/Structure Field | CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
23 | Table/Structure Field | DRSEG - BPMNG | Quantity in order price quantity unit | |
24 | Table/Structure Field | DRSEG - BWTAR | Valuation type | |
25 | Table/Structure Field | DRSEG - CHARG | DRSEG-CHARG | |
26 | Table/Structure Field | DRSEG - DMBTR | Amount in local currency | |
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 - EMATN | Material number corresponding to manufacturer part number | |
30 | Table/Structure Field | DRSEG - HSWAE | Local currency key | |
31 | Table/Structure Field | DRSEG - INTROW | DRSEG-INTROW | |
32 | Table/Structure Field | DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
33 | Table/Structure Field | DRSEG - KNUMVR | Number of the document condition | |
34 | Table/Structure Field | DRSEG - KOART | DRSEG-KOART | |
35 | Table/Structure Field | DRSEG - LFBNR | Document number of a reference document | |
36 | Table/Structure Field | DRSEG - LFGJA | Fiscal Year of Current Period | |
37 | Table/Structure Field | DRSEG - LFPOS | Item of a reference document | |
38 | Table/Structure Field | DRSEG - LSMEH | Unit of Measure From Delivery Note | |
39 | Table/Structure Field | DRSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
40 | Table/Structure Field | DRSEG - MATNR | Material Number | |
41 | Table/Structure Field | DRSEG - MENGE | Quantity | |
42 | Table/Structure Field | DRSEG - MWSKZ | Tax on sales/purchases code | |
43 | Table/Structure Field | DRSEG - PACKNO | DRSEG-PACKNO | |
44 | Table/Structure Field | DRSEG - REEWR | Invoice Value Entered (in Local Currency) | |
45 | Table/Structure Field | DRSEG - REFWR | Invoice Value in Foreign Currency | |
46 | Table/Structure Field | DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
47 | Table/Structure Field | DRSEG - RETAMT_LC | DRSEG-RETAMT_LC | |
48 | Table/Structure Field | DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
49 | Table/Structure Field | DRSEG - SHKZG | Debit/Credit Indicator | |
50 | Table/Structure Field | DRSEG - SRVPOS | DRSEG-SRVPOS | |
51 | Table/Structure Field | DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
52 | Table/Structure Field | DRSEG - WERKS | Plant | |
53 | Table/Structure Field | DRSEG - WRBTR | Amount in document currency | |
54 | Table/Structure Field | DRSEG - XBLNR | Number of external delivery note | |
55 | Table/Structure Field | DRSEG - XEKBE | Indicator: update purchase order history | |
56 | Table/Structure Field | DRSEG - XHISTMA | DRSEG-XHISTMA | |
57 | Table/Structure Field | DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
58 | Table/Structure Field | DRSEG - ZEKKN | Sequential Number of Account Assignment | |
59 | Table/Structure Field | DRSEG_CR - AREWB_NEW | DRSEG_CR-AREWB_NEW | |
60 | Table/Structure Field | DRSEG_CR - AREWR_NEU | GR/IR account clearing value in local currency | |
61 | Table/Structure Field | DRSEG_CR - BASIS_DM | Amount in local currency | |
62 | Table/Structure Field | DRSEG_CR - CURTP | Currency type and valuation view | |
63 | Table/Structure Field | DRSEG_CR - DMBTR | Amount in local currency | |
64 | Table/Structure Field | DRSEG_CR - KUDIF_NEU | DRSEG_CR-KUDIF_NEU | |
65 | Table/Structure Field | DRSEG_CR - REWRB_NEW | DRSEG_CR-REWRB_NEW | |
66 | Table/Structure Field | DRSEG_CR - WAERS | Currency Key | |
67 | Table/Structure Field | EK08G - BPMNG | Quantity in order price quantity unit | |
68 | Table/Structure Field | EK08G - BWTAR | Valuation type | |
69 | Table/Structure Field | EK08G - CHARG | EK08G-CHARG | |
70 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
71 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
72 | Table/Structure Field | EK08G - EMATN | Material number corresponding to manufacturer part number | |
73 | Table/Structure Field | EK08G - LSMEH | Unit of Measure From Delivery Note | |
74 | Table/Structure Field | EK08G - LSMNG | Quantity in Unit of Measure from Delivery Note | |
75 | Table/Structure Field | EK08G - MATNR | Material Number | |
76 | Table/Structure Field | EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
77 | Table/Structure Field | EK08G - REFWR | Invoice Value in Foreign Currency | |
78 | Table/Structure Field | EK08G - WERKS | Plant | |
79 | Table/Structure Field | EK08G - XBLNR | Number of external delivery note | |
80 | Table/Structure Field | EK08G - XHISTMA | EK08G-XHISTMA | |
81 | Table/Structure Field | EK08G - XUNPL | EK08G-XUNPL | |
82 | Table/Structure Field | EK08G - ZEKKN | EK08G-ZEKKN | |
83 | Table/Structure Field | EK08RBZ - INTROW | EK08RBZ-INTROW | |
84 | Table/Structure Field | EK08RBZ - KNUMVR | Number of the document condition | |
85 | Table/Structure Field | EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
86 | Table/Structure Field | EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | |
87 | Table/Structure Field | EK08RZ - LFBNR | Document number of a reference document | |
88 | Table/Structure Field | EK08RZ - LFGJA | Fiscal Year of Current Period | |
89 | Table/Structure Field | EK08RZ - LFPOS | Item of a reference document | |
90 | Table/Structure Field | EK08RZ - MWSKZ | Tax on sales/purchases code | |
91 | Table/Structure Field | EK08Z - MENGE | Quantity | |
92 | Table/Structure Field | EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
93 | Table/Structure Field | EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
94 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
95 | Table/Structure Field | EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
96 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
97 | Table/Structure Field | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
98 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
99 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
100 | Table/Structure Field | EKBE - BLDAT | Document Date in Document | |
101 | Table/Structure Field | EKBE - BPMNG | Quantity in purchase order price unit | |
102 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
103 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
104 | Table/Structure Field | EKBE - BWTAR | Valuation type | |
105 | Table/Structure Field | EKBE - CHARG | Batch Number | |
106 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
107 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
108 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
109 | Table/Structure Field | EKBE - EMATN | Material number | |
110 | Table/Structure Field | EKBE - ERNAM | Name of Person who Created the Object | |
111 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
112 | Table/Structure Field | EKBE - HSWAE | Local currency key | |
113 | Table/Structure Field | EKBE - INTROW | Line Number of Service | |
114 | Table/Structure Field | EKBE - INV_ITEM_ORIGIN | Origin of an Invoice Item | |
115 | Table/Structure Field | EKBE - KNUMV | Number of the document condition | |
116 | Table/Structure Field | EKBE - KUDIF | Exchange Rate Difference Amount | |
117 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
118 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
119 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
120 | Table/Structure Field | EKBE - LSMEH | Unit of Measure From Delivery Note | |
121 | Table/Structure Field | EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
122 | Table/Structure Field | EKBE - MANDT | Client | |
123 | Table/Structure Field | EKBE - MATNR | Material Number | |
124 | Table/Structure Field | EKBE - MENGE | Quantity | |
125 | Table/Structure Field | EKBE - MWSKZ | Tax on sales/purchases code | |
126 | Table/Structure Field | EKBE - PACKNO | Package Number of Service | |
127 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
128 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
129 | Table/Structure Field | EKBE - RETAMT_FC | Retention Amount in Document Currency | |
130 | Table/Structure Field | EKBE - RETAMT_LC | Retention Amount in Company Code Currency | |
131 | Table/Structure Field | EKBE - REWRB | Invoice Amount in PO Currency | |
132 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
133 | Table/Structure Field | EKBE - SRVPOS | Service number | |
134 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
135 | Table/Structure Field | EKBE - WAERS | Currency Key | |
136 | Table/Structure Field | EKBE - WERKS | Plant | |
137 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
138 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
139 | Table/Structure Field | EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
140 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
141 | Table/Structure Field | EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
142 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
143 | Table/Structure Field | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
144 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
145 | Table/Structure Field | EKBEDATA - BLDAT | Document Date in Document | |
146 | Table/Structure Field | EKBEDATA - BPMNG | Quantity in purchase order price unit | |
147 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
148 | Table/Structure Field | EKBEDATA - BWTAR | Valuation type | |
149 | Table/Structure Field | EKBEDATA - CHARG | Batch Number | |
150 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
151 | Table/Structure Field | EKBEDATA - EMATN | Material number | |
152 | Table/Structure Field | EKBEDATA - ERNAM | Name of Person who Created the Object | |
153 | Table/Structure Field | EKBEDATA - HSWAE | Local currency key | |
154 | Table/Structure Field | EKBEDATA - INTROW | Line Number of Service | |
155 | Table/Structure Field | EKBEDATA - INV_ITEM_ORIGIN | Origin of an Invoice Item | |
156 | Table/Structure Field | EKBEDATA - KNUMV | Number of the document condition | |
157 | Table/Structure Field | EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
158 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
159 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
160 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
161 | Table/Structure Field | EKBEDATA - LSMEH | Unit of Measure From Delivery Note | |
162 | Table/Structure Field | EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
163 | Table/Structure Field | EKBEDATA - MATNR | Material Number | |
164 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
165 | Table/Structure Field | EKBEDATA - MWSKZ | Tax on sales/purchases code | |
166 | Table/Structure Field | EKBEDATA - PACKNO | Package Number of Service | |
167 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
168 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
169 | Table/Structure Field | EKBEDATA - RETAMT_FC | Retention Amount in Document Currency | |
170 | Table/Structure Field | EKBEDATA - RETAMT_LC | Retention Amount in Company Code Currency | |
171 | Table/Structure Field | EKBEDATA - REWRB | Invoice Amount in PO Currency | |
172 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
173 | Table/Structure Field | EKBEDATA - SRVPOS | Service number | |
174 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
175 | Table/Structure Field | EKBEDATA - WERKS | Plant | |
176 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
177 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
178 | Table/Structure Field | EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
179 | Table/Structure Field | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
180 | Table/Structure Field | RBKP - RBSTAT | Invoice document status | |
181 | Table/Structure Field | RBKP_V - BELNR | Document Number of an Invoice Document | |
182 | Table/Structure Field | RBKP_V - BLDAT | Document Date in Document | |
183 | Table/Structure Field | RBKP_V - BUDAT | Posting Date in the Document | |
184 | Table/Structure Field | RBKP_V - GJAHR | Fiscal Year | |
185 | Table/Structure Field | RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
186 | Table/Structure Field | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
187 | Table/Structure Field | RBKP_V - MANDT | Client | |
188 | Table/Structure Field | RBKP_V - RBSTAT | Invoice document status | |
189 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
190 | Table/Structure Field | RBKP_V - XBLNR | Reference Document Number | |
191 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User |