Table/Structure Field list used by SAP ABAP Program MBEKBEAN_OVERVIEW (Analysis and Overview of Purchase Orders with Multiple Account Assgmt)
SAP ABAP Program 
MBEKBEAN_OVERVIEW (Analysis and Overview of Purchase Orders with Multiple Account Assgmt) is using
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Class (2)
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Data Element (6)
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Table/Structure Field (124)
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Function Module (8)
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Message Class (4)
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Message Number (12)
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Class Method (4)
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Program (2)
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Search Help (2)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
AM07M - XSELK | Checkbox | |
| 4 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 6 | Table/Structure Field |
DD03P - ROLLNAME | Data element (semantic domain) | |
| 7 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 8 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 9 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 10 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 11 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 12 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 13 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 16 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 17 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 18 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 19 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 22 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 23 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 24 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 25 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 26 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 27 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 29 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 30 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 31 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 32 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 34 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 35 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 38 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 39 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 40 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 41 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 42 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 44 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 45 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 46 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 47 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 50 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 51 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 52 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 53 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 54 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 55 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 56 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 57 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 58 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 59 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 60 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 61 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 62 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 63 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 64 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 65 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 66 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 67 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 68 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 69 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 70 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 71 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 72 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 73 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 74 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 75 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 76 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 77 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 78 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 79 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 80 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 81 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 82 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 83 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 84 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 85 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 86 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 87 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 88 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 89 | Table/Structure Field |
MARC - WERKS | Plant | |
| 90 | Table/Structure Field |
MARD - LGORT | Storage location | |
| 91 | Table/Structure Field |
MCHB - CHARG | Batch Number | |
| 92 | Table/Structure Field |
MMIM_REP_PRINT - COVERPAGE | Separate title page print | |
| 93 | Table/Structure Field |
MMIM_REP_PRINT - LISTINFO | List information printout | |
| 94 | Table/Structure Field |
MMIM_REP_PRINT - REPORT | ABAP Program Name | |
| 95 | Table/Structure Field |
MMIM_REP_PRINT - SELINFO | Printout of selection options | |
| 96 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 97 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 98 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 99 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 100 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 101 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 102 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 103 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 104 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 105 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 106 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 107 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 108 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 109 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 110 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 111 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 116 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 117 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 118 | Table/Structure Field |
T001W - NAME1 | Name | |
| 119 | Table/Structure Field |
T001W - WERKS | Plant | |
| 120 | Table/Structure Field |
T163Y - EPSTP | Item category in purchasing document | |
| 121 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 122 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 123 | Table/Structure Field |
T163Y - SPRAS | Language Key | |
| 124 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
