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 |
|---|---|---|---|---|
| 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 |