Table/Structure Field list used by SAP ABAP Program MBANDATA_MAA (Include MBANDATA_MAA for report MBEKBEAN_MAA)
SAP ABAP Program 
MBANDATA_MAA (Include MBANDATA_MAA for report MBEKBEAN_MAA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
AM07M - XSELK | Checkbox | |
| 2 | Table/Structure Field |
EBEFU - NETWR | Net order value in document currency | |
| 3 | Table/Structure Field |
EBEFU - NETWW | Net Order Value in PO Currency | |
| 4 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 5 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 6 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 8 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 9 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 10 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 13 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 14 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 15 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 18 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 19 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 20 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 21 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 22 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 24 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 25 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 26 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 27 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 29 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 31 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 33 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 34 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 35 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 36 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 37 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 39 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 40 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 41 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 43 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 44 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 45 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 46 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 47 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 48 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 49 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 50 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 51 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 52 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 53 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 54 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 55 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 56 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 57 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 58 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 59 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 60 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 61 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 62 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 63 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 64 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 65 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 68 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 69 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 70 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 71 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 72 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 73 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 74 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 75 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 76 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 77 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 78 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 79 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 80 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 82 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 83 | Table/Structure Field |
TCURR - UKURS | Exchange Rate |
