Table/Structure Field list used by SAP ABAP Program MBANDATA (Include MBANDATA for report MBEKBEAN (Note 430954))
SAP ABAP Program
MBANDATA (Include MBANDATA for report MBEKBEAN (Note 430954)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AM07M - XSELK | Checkbox | |
2 | ![]() |
EBEFU - NETWR | Net order value in document currency | |
3 | ![]() |
EBEFU - NETWW | Net Order Value in PO Currency | |
4 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
5 | ![]() |
EKBE - WRBTR | Amount in document currency | |
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 - MENGE | Quantity | |
11 | ![]() |
EKBE - LFPOS | Item of a reference document | |
12 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
13 | ![]() |
EKBE - GJAHR | Year of material document | |
14 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKBE - DMBTR | Amount in local currency | |
16 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
17 | ![]() |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
18 | ![]() |
EKBE - BELNR | Number of Material Document | |
19 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
20 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
21 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
22 | ![]() |
EKBE - BUZEI | Item in material document | |
23 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
24 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
25 | ![]() |
EKBE - CPUTM | Time of data entry | |
26 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
27 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
28 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
29 | ![]() |
EKBEDATA - WERKS | Plant | |
30 | ![]() |
EKBEDATA - WAERS | Currency Key | |
31 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
EKBEDATA - MENGE | Quantity | |
33 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
34 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
35 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
36 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
37 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
38 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
39 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
40 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
41 | ![]() |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
42 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
43 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
44 | ![]() |
EKBZ - STUNR | Level Number | |
45 | ![]() |
EKBZ - ZAEHK | Condition counter | |
46 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
47 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
48 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
49 | ![]() |
EKKO - WAERS | Currency Key | |
50 | ![]() |
EKKO - WKURS | Exchange Rate | |
51 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
52 | ![]() |
EKKODATA - WAERS | Currency Key | |
53 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
54 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
55 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
56 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
57 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
58 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
59 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
60 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
EKPO - MEINS | Order unit | |
62 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
63 | ![]() |
EKPO - RETPO | Returns Item | |
64 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
65 | ![]() |
EKPODATA - RETPO | Returns Item | |
66 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
67 | ![]() |
EKPODATA - MEINS | Order unit | |
68 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
69 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
70 | ![]() |
KONV - KSCHL | Condition Type | |
71 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
72 | ![]() |
T001 - BUKRS | Company Code | |
73 | ![]() |
T001 - WAERS | Currency Key | |
74 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
75 | ![]() |
TCURR - UKURS | Exchange Rate |