Table/Structure Field list used by SAP ABAP Program MBDATSEL (Include MBDATSEL for report MBEKBEAN (Note 430954))
SAP ABAP Program
MBDATSEL (Include MBDATSEL for report MBEKBEAN (Note 430954)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BLART | Document type | |
4 | ![]() |
BKPF - KURSF | Exchange rate | |
5 | ![]() |
EBEFU - NETWR | Net order value in document currency | |
6 | ![]() |
EBEFU - NETWW | Net Order Value in PO Currency | |
7 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
8 | ![]() |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
9 | ![]() |
EKBE - BELNR | Number of Material Document | |
10 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
11 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
12 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
13 | ![]() |
EKBE - BUZEI | Item in material document | |
14 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
15 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
16 | ![]() |
EKBE - CPUTM | Time of data entry | |
17 | ![]() |
EKBE - DMBTR | Amount in local currency | |
18 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
19 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKBE - GJAHR | Year of material document | |
21 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
22 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
23 | ![]() |
EKBE - LFPOS | Item of a reference document | |
24 | ![]() |
EKBE - MANDT | Client | |
25 | ![]() |
EKBE - MENGE | Quantity | |
26 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
28 | ![]() |
EKBE - WAERS | Currency Key | |
29 | ![]() |
EKBE - WERKS | Plant | |
30 | ![]() |
EKBE - WRBTR | Amount in document currency | |
31 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
32 | ![]() |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
33 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
34 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
35 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
36 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
37 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
38 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
39 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
40 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
41 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
42 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
43 | ![]() |
EKBEDATA - MENGE | Quantity | |
44 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
EKBEDATA - WAERS | Currency Key | |
46 | ![]() |
EKBEDATA - WERKS | Plant | |
47 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
48 | ![]() |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
49 | ![]() |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
50 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
51 | ![]() |
EKBZ - BEWTP | Purchase Order History Category | |
52 | ![]() |
EKBZ - BPMNG | Quantity in order price quantity unit | |
53 | ![]() |
EKBZ - BUDAT | Posting Date in the Document | |
54 | ![]() |
EKBZ - BUZEI | Item in material document | |
55 | ![]() |
EKBZ - CPUDT | Accounting document entry date | |
56 | ![]() |
EKBZ - CPUTM | Time of data entry | |
57 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
58 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
59 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
60 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
61 | ![]() |
EKBZ - KSCHL | Condition Type | |
62 | ![]() |
EKBZ - MANDT | Client | |
63 | ![]() |
EKBZ - MENGE | Quantity | |
64 | ![]() |
EKBZ - SHKZG | Debit/Credit Indicator | |
65 | ![]() |
EKBZ - STUNR | Level Number | |
66 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
67 | ![]() |
EKBZ - WAERS | Currency Key | |
68 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
69 | ![]() |
EKBZ - ZAEHK | Condition counter | |
70 | ![]() |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
71 | ![]() |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
72 | ![]() |
EKBZDATA - BEWTP | Purchase Order History Category | |
73 | ![]() |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
74 | ![]() |
EKBZDATA - BUDAT | Posting Date in the Document | |
75 | ![]() |
EKBZDATA - CPUDT | Accounting document entry date | |
76 | ![]() |
EKBZDATA - CPUTM | Time of data entry | |
77 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
78 | ![]() |
EKBZDATA - KSCHL | Condition Type | |
79 | ![]() |
EKBZDATA - MENGE | Quantity | |
80 | ![]() |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
81 | ![]() |
EKBZDATA - WAERS | Currency Key | |
82 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
83 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
84 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
85 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
86 | ![]() |
EKKO - KNUMV | Number of the document condition | |
87 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
88 | ![]() |
EKKO - MANDT | Client | |
89 | ![]() |
EKKO - WAERS | Currency Key | |
90 | ![]() |
EKKO - WKURS | Exchange Rate | |
91 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
92 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
93 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
94 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
95 | ![]() |
EKKODATA - WAERS | Currency Key | |
96 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
97 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
98 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
99 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
100 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
101 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
102 | ![]() |
EKPO - MANDT | Client | |
103 | ![]() |
EKPO - MEINS | Order unit | |
104 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
105 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
106 | ![]() |
EKPO - RETPO | Returns Item | |
107 | ![]() |
EKPO - WERKS | Plant | |
108 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
109 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
110 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
111 | ![]() |
EKPODATA - MEINS | Order unit | |
112 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
113 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
114 | ![]() |
EKPODATA - RETPO | Returns Item | |
115 | ![]() |
EKPODATA - WERKS | Plant | |
116 | ![]() |
KONV - KNUMV | Number of the document condition | |
117 | ![]() |
KONV - KPOSN | Condition Item Number | |
118 | ![]() |
KONV - KWERT | Condition Value | |
119 | ![]() |
KONV - STUNR | Level Number | |
120 | ![]() |
KONV - ZAEHK | Condition counter | |
121 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
122 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
123 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | ![]() |
T001 - BUKRS | Company Code | |
125 | ![]() |
T001 - WAERS | Currency Key | |
126 | ![]() |
T001K - BUKRS | Company Code | |
127 | ![]() |
T001K - BWKEY | Valuation area | |
128 | ![]() |
T001W - BWKEY | Valuation area | |
129 | ![]() |
T001W - WERKS | Plant | |
130 | ![]() |
T003 - BLART | Document type | |
131 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
132 | ![]() |
TCURR - UKURS | Exchange Rate |