Table/Structure Field list used by SAP ABAP Program MBCKFORM_MAA (Include mbckform_maa for report MBEKBEAN_MAA)
SAP ABAP Program
MBCKFORM_MAA (Include mbckform_maa for report MBEKBEAN_MAA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBEFU - NETWW | Net Order Value in PO Currency | |
2 | ![]() |
EBEFU - NETWR | Net order value in document currency | |
3 | ![]() |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
4 | ![]() |
EKBE - WRBTR | Amount in document currency | |
5 | ![]() |
EKBE - WAERS | Currency Key | |
6 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
7 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
EKBE - MENGE | Quantity | |
9 | ![]() |
EKBE - DMBTR | Amount in local currency | |
10 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
11 | ![]() |
EKBE - BELNR | Number of Material Document | |
12 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
13 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
14 | ![]() |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
15 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
16 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
17 | ![]() |
EKBEDATA - MENGE | Quantity | |
18 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
EKBEDATA - WAERS | Currency Key | |
20 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
21 | ![]() |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
22 | ![]() |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
23 | ![]() |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
24 | ![]() |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
25 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
26 | ![]() |
EKBZ - STUNR | Level Number | |
27 | ![]() |
EKBZ - ZAEHK | Condition counter | |
28 | ![]() |
EKKO - WAERS | Currency Key | |
29 | ![]() |
EKKODATA - WAERS | Currency Key | |
30 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
32 | ![]() |
EKPO - RETPO | Returns Item | |
33 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
34 | ![]() |
EKPO - MEINS | Order unit | |
35 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
37 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
38 | ![]() |
EKPODATA - MEINS | Order unit | |
39 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
40 | ![]() |
EKPODATA - RETPO | Returns Item | |
41 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
42 | ![]() |
KONV - KSCHL | Condition Type |