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