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