Table/Structure Field list used by SAP ABAP Program LNIW0F0H (ANALYZE_GOODS_RECEIPT)
SAP ABAP Program
LNIW0F0H (ANALYZE_GOODS_RECEIPT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | ![]() |
EKBE - BAMNG | Quantity | |
3 | ![]() |
EKBE - WRBTR | Amount in document currency | |
4 | ![]() |
EKBE - WERKS | Plant | |
5 | ![]() |
EKBE - WAERS | Currency Key | |
6 | ![]() |
EKBE - MENGE | Quantity | |
7 | ![]() |
EKBE - MATNR | Material Number | |
8 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKBE - DMBTR | Amount in local currency | |
10 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
11 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
12 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
13 | ![]() |
EKBE - BELNR | Number of Material Document | |
14 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
15 | ![]() |
EKBEDATA - WERKS | Plant | |
16 | ![]() |
EKBEDATA - WAERS | Currency Key | |
17 | ![]() |
EKBEDATA - MENGE | Quantity | |
18 | ![]() |
EKBEDATA - MATNR | Material Number | |
19 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
20 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
21 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
22 | ![]() |
EKBEDATA - BAMNG | Quantity | |
23 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
24 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
25 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
26 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
27 | ![]() |
EKPO - BWTTY | Valuation Category | |
28 | ![]() |
EKPO - MEINS | Order unit | |
29 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
30 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
31 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
32 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
33 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
34 | ![]() |
EKPODATA - MEINS | Order unit | |
35 | ![]() |
EKPODATA - BWTTY | Valuation Category | |
36 | ![]() |
MRY_CWM_MAT - MATNR | Material Number | |
37 | ![]() |
MRY_CWM_MAT - VALUM | Unit of Measure for Material Valuation | |
38 | ![]() |
MT08Y - MEINS | Base Unit of Measure | |
39 | ![]() |
SNIWE - PRGID | Balance Sheet Valuation Program ID | |
40 | ![]() |
SNIWE - STDAT | Balance Sheet Key Date | |
41 | ![]() |
SNIWE0 - ZUKST | Ex. Rate Strategy for Receipts and Invoices (Market Prices) | |
42 | ![]() |
T001 - BUKRS | Company Code | |
43 | ![]() |
T001 - WAERS | Currency Key |