Table/Structure Field list used by SAP ABAP Program MBDIPLAY_MAA (Include mbdiplay_maa for report mbekbean_maa)
SAP ABAP Program
MBDIPLAY_MAA (Include mbdiplay_maa for report mbekbean_maa) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AM07M - XSELK | Checkbox | ||
| 2 | DD03P - OUTPUTLEN | Output Length | ||
| 3 | DD03P - SCRTEXT_L | Long Field Label | ||
| 4 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 5 | DD03P - TABNAME | Table Name | ||
| 6 | EBEFU - NETWR | Net order value in document currency | ||
| 7 | EBEFU - NETWW | Net Order Value in PO Currency | ||
| 8 | EKBE - BWART | Movement type (inventory management) | ||
| 9 | EKBE - WRBTR | Amount in document currency | ||
| 10 | EKBE - WAERS | Currency Key | ||
| 11 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 12 | EKBE - MENGE | Quantity | ||
| 13 | EKBE - LFPOS | Item of a reference document | ||
| 14 | EKBE - LFBNR | Document number of a reference document | ||
| 15 | EKBE - DMBTR | Amount in local currency | ||
| 16 | EKBE - BUZEI | Item in material document | ||
| 17 | EKBE - BUDAT | Posting Date in the Document | ||
| 18 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 19 | EKBE - BELNR | Number of Material Document | ||
| 20 | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 21 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 22 | EKBEDATA - WRBTR | Amount in document currency | ||
| 23 | EKBEDATA - WAERS | Currency Key | ||
| 24 | EKBEDATA - MENGE | Quantity | ||
| 25 | EKBEDATA - LFPOS | Item of a reference document | ||
| 26 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 27 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 28 | EKBEDATA - DMBTR | Amount in local currency | ||
| 29 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 30 | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 31 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 32 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 33 | EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | ||
| 34 | EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 35 | EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | ||
| 36 | EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 37 | EKBE_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 38 | EKBZ - STUNR | Level Number | ||
| 39 | EKBZ - ZAEHK | Condition counter | ||
| 40 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 41 | EKKO - WAERS | Currency Key | ||
| 42 | EKKO - WKURS | Exchange Rate | ||
| 43 | EKKODATA - WKURS | Exchange Rate | ||
| 44 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 45 | EKKODATA - WAERS | Currency Key | ||
| 46 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 47 | EKPO - EBELN | Purchasing Document Number | ||
| 48 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 49 | EKPO - MEINS | Order unit | ||
| 50 | EKPO - MENGE | Purchase Order Quantity | ||
| 51 | EKPO - RETPO | Returns Item | ||
| 52 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 53 | EKPODATA - MEINS | Order unit | ||
| 54 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 55 | EKPODATA - RETPO | Returns Item | ||
| 56 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 57 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 58 | KONV - KSCHL | Condition Type | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T001 - WAERS | Currency Key | ||
| 63 | TCURR - UKURS | Exchange Rate |