Table/Structure Field list used by SAP ABAP Program MBDATSEL_MAA (Include MBDATSEL_MAA for report MBEKBEAN_MAA)
SAP ABAP Program MBDATSEL_MAA (Include MBDATSEL_MAA for report MBEKBEAN_MAA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWKEY | Object key | |
2 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
3 | Table/Structure Field | BKPF - BLART | Document type | |
4 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
5 | Table/Structure Field | EBEFU - NETWR | Net order value in document currency | |
6 | Table/Structure Field | EBEFU - NETWW | Net Order Value in PO Currency | |
7 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
8 | Table/Structure Field | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
9 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
10 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
11 | Table/Structure Field | EKBE - BPMNG | Quantity in purchase order price unit | |
12 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
14 | Table/Structure Field | EKBE - BWART | Movement type (inventory management) | |
15 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
16 | Table/Structure Field | EKBE - CPUTM | Time of data entry | |
17 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
18 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
19 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
21 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
22 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
23 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
24 | Table/Structure Field | EKBE - MANDT | Client | |
25 | Table/Structure Field | EKBE - MENGE | Quantity | |
26 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
27 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
28 | Table/Structure Field | EKBE - WAERS | Currency Key | |
29 | Table/Structure Field | EKBE - WERKS | Plant | |
30 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
31 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
32 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
33 | Table/Structure Field | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
34 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
35 | Table/Structure Field | EKBEDATA - BPMNG | Quantity in purchase order price unit | |
36 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
37 | Table/Structure Field | EKBEDATA - BWART | Movement type (inventory management) | |
38 | Table/Structure Field | EKBEDATA - CPUDT | Accounting document entry date | |
39 | Table/Structure Field | EKBEDATA - CPUTM | Time of data entry | |
40 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
41 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
42 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
43 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
44 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
45 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
46 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
47 | Table/Structure Field | EKBEDATA - WERKS | Plant | |
48 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
49 | Table/Structure Field | EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
50 | Table/Structure Field | EKBEDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
51 | Table/Structure Field | EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
52 | Table/Structure Field | EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
53 | Table/Structure Field | EKBEDATA_MA - DMBTR | Amount in local currency | |
54 | Table/Structure Field | EKBEDATA_MA - MENGE | Quantity | |
55 | Table/Structure Field | EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
56 | Table/Structure Field | EKBEDATA_MA - WRBTR | Amount in document currency | |
57 | Table/Structure Field | EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
58 | Table/Structure Field | EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
59 | Table/Structure Field | EKBE_MA - BELNR | Number of Material Document | |
60 | Table/Structure Field | EKBE_MA - BPMNG | Quantity in purchase order price unit | |
61 | Table/Structure Field | EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
62 | Table/Structure Field | EKBE_MA - BUZEI | Item in material document | |
63 | Table/Structure Field | EKBE_MA - DMBTR | Amount in local currency | |
64 | Table/Structure Field | EKBE_MA - EBELN | Purchasing Document Number | |
65 | Table/Structure Field | EKBE_MA - EBELP | Item Number of Purchasing Document | |
66 | Table/Structure Field | EKBE_MA - MENGE | Quantity | |
67 | Table/Structure Field | EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
68 | Table/Structure Field | EKBE_MA - VGABE | Transaction/event type, purchase order history | |
69 | Table/Structure Field | EKBE_MA - WRBTR | Amount in document currency | |
70 | Table/Structure Field | EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
71 | Table/Structure Field | EKBZ - AREWR | GR/IR account clearing value in local currency | |
72 | Table/Structure Field | EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
73 | Table/Structure Field | EKBZ - BELNR | Accounting Document Number | |
74 | Table/Structure Field | EKBZ - BEWTP | Purchase Order History Category | |
75 | Table/Structure Field | EKBZ - BPMNG | Quantity in order price quantity unit | |
76 | Table/Structure Field | EKBZ - BUDAT | Posting Date in the Document | |
77 | Table/Structure Field | EKBZ - BUZEI | Item in material document | |
78 | Table/Structure Field | EKBZ - CPUDT | Accounting document entry date | |
79 | Table/Structure Field | EKBZ - CPUTM | Time of data entry | |
80 | Table/Structure Field | EKBZ - DMBTR | Amount in local currency | |
81 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
82 | Table/Structure Field | EKBZ - EBELP | Item Number of Purchasing Document | |
83 | Table/Structure Field | EKBZ - GJAHR | Fiscal Year | |
84 | Table/Structure Field | EKBZ - KSCHL | Condition Type | |
85 | Table/Structure Field | EKBZ - MANDT | Client | |
86 | Table/Structure Field | EKBZ - MENGE | Quantity | |
87 | Table/Structure Field | EKBZ - SHKZG | Debit/Credit Indicator | |
88 | Table/Structure Field | EKBZ - STUNR | Level Number | |
89 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
90 | Table/Structure Field | EKBZ - WAERS | Currency Key | |
91 | Table/Structure Field | EKBZ - WRBTR | Amount in document currency | |
92 | Table/Structure Field | EKBZ - ZAEHK | Condition counter | |
93 | Table/Structure Field | EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
94 | Table/Structure Field | EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
95 | Table/Structure Field | EKBZDATA - BEWTP | Purchase Order History Category | |
96 | Table/Structure Field | EKBZDATA - BPMNG | Quantity in order price quantity unit | |
97 | Table/Structure Field | EKBZDATA - BUDAT | Posting Date in the Document | |
98 | Table/Structure Field | EKBZDATA - CPUDT | Accounting document entry date | |
99 | Table/Structure Field | EKBZDATA - CPUTM | Time of data entry | |
100 | Table/Structure Field | EKBZDATA - DMBTR | Amount in local currency | |
101 | Table/Structure Field | EKBZDATA - KSCHL | Condition Type | |
102 | Table/Structure Field | EKBZDATA - MENGE | Quantity | |
103 | Table/Structure Field | EKBZDATA - SHKZG | Debit/Credit Indicator | |
104 | Table/Structure Field | EKBZDATA - WAERS | Currency Key | |
105 | Table/Structure Field | EKBZDATA - WRBTR | Amount in document currency | |
106 | Table/Structure Field | EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
107 | Table/Structure Field | EKBZDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
108 | Table/Structure Field | EKBZDATA_MA - BPMNG | Quantity in purchase order price unit | |
109 | Table/Structure Field | EKBZDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
110 | Table/Structure Field | EKBZDATA_MA - DMBTR | Amount in local currency | |
111 | Table/Structure Field | EKBZDATA_MA - MENGE | Quantity | |
112 | Table/Structure Field | EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
113 | Table/Structure Field | EKBZDATA_MA - WRBTR | Amount in document currency | |
114 | Table/Structure Field | EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
115 | Table/Structure Field | EKBZ_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
116 | Table/Structure Field | EKBZ_MA - BELNR | Accounting Document Number | |
117 | Table/Structure Field | EKBZ_MA - BPMNG | Quantity in purchase order price unit | |
118 | Table/Structure Field | EKBZ_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
119 | Table/Structure Field | EKBZ_MA - BUZEI | Item in material document | |
120 | Table/Structure Field | EKBZ_MA - DMBTR | Amount in local currency | |
121 | Table/Structure Field | EKBZ_MA - EBELN | Purchasing Document Number | |
122 | Table/Structure Field | EKBZ_MA - EBELP | Item Number of Purchasing Document | |
123 | Table/Structure Field | EKBZ_MA - MENGE | Quantity | |
124 | Table/Structure Field | EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
125 | Table/Structure Field | EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
126 | Table/Structure Field | EKBZ_MA - WRBTR | Amount in document currency | |
127 | Table/Structure Field | EKBZ_MA - ZAEHK | Condition counter | |
128 | Table/Structure Field | EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
129 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
130 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
131 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
132 | Table/Structure Field | EKKO - KNUMV | Number of the document condition | |
133 | Table/Structure Field | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
134 | Table/Structure Field | EKKO - MANDT | Client | |
135 | Table/Structure Field | EKKO - WAERS | Currency Key | |
136 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
137 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
138 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
139 | Table/Structure Field | EKKODATA - KNUMV | Number of the document condition | |
140 | Table/Structure Field | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
141 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
142 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
143 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
144 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
145 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
146 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
147 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
148 | Table/Structure Field | EKPO - MANDT | Client | |
149 | Table/Structure Field | EKPO - MEINS | Order unit | |
150 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
151 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
152 | Table/Structure Field | EKPO - RETPO | Returns Item | |
153 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
154 | Table/Structure Field | EKPO - WERKS | Plant | |
155 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
156 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
157 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
158 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
159 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
160 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
161 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
162 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
163 | Table/Structure Field | EKPODATA - WERKS | Plant | |
164 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
165 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
166 | Table/Structure Field | KONV - KWERT | Condition Value | |
167 | Table/Structure Field | KONV - STUNR | Level Number | |
168 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
169 | Table/Structure Field | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
170 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
171 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
172 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
173 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
174 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
175 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
176 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
177 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
178 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
179 | Table/Structure Field | T001 - BUKRS | Company Code | |
180 | Table/Structure Field | T001 - WAERS | Currency Key | |
181 | Table/Structure Field | T001K - BUKRS | Company Code | |
182 | Table/Structure Field | T001K - BWKEY | Valuation area | |
183 | Table/Structure Field | T001W - BWKEY | Valuation area | |
184 | Table/Structure Field | T001W - WERKS | Plant | |
185 | Table/Structure Field | T003 - BLART | Document type | |
186 | Table/Structure Field | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
187 | Table/Structure Field | TCURR - UKURS | Exchange Rate |