Table/Structure Field list used by SAP ABAP Program MM07MFB7_BEZUGSNEBENKOSTEN_UEB (MM07MFB7_BEZUGSNEBENKOSTEN_UEB)
SAP ABAP Program
MM07MFB7_BEZUGSNEBENKOSTEN_UEB (MM07MFB7_BEZUGSNEBENKOSTEN_UEB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKBNK - FNWMG | GR quantity: Miscellaneous provisions | |
3 | ![]() |
EKBNK - FRERF | Vendor for delivery costs enterable at time of GR | |
4 | ![]() |
EKBNK - FRWMG | Quantity of goods received | |
5 | ![]() |
EKBNK - KVSL1 | Account key | |
6 | ![]() |
EKBNK - KVSL2 | Account key - accruals / provisions | |
7 | ![]() |
EKBNK - KWERT | Condition Value | |
8 | ![]() |
EKBNK - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
EKBNK - NAWMG | GR quantity, subsequent settlement | |
10 | ![]() |
EKBNK - STUNR | Level Number | |
11 | ![]() |
EKBNK - ZAEHK | Condition counter | |
12 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
13 | ![]() |
EKBNK_CR - ZAEHK | Condition counter | |
14 | ![]() |
EKBNK_CR - STUNR | Level Number | |
15 | ![]() |
EKBNK_CR - EBELN | Purchasing Document Number | |
16 | ![]() |
EKBNK_CR - CURTP | Currency type and valuation view | |
17 | ![]() |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKBNK_KDM - EBELN | Purchasing Document Number | |
19 | ![]() |
EKBNK_KDM - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKBNK_KDM - STUNR | Level Number | |
21 | ![]() |
EKBNK_KDM - ZAEHK | Condition counter | |
22 | ![]() |
GOFREIGHT - LIFNR | Vendor's account number | |
23 | ![]() |
GOFREIGHT - ZAEHK | Condition counter | |
24 | ![]() |
GOFREIGHT - STUNR | Level Number | |
25 | ![]() |
GOFREIGHT - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
GOFREIGHT - EBELN | Purchase order number | |
27 | ![]() |
MSEG - EBELN | Purchase order number | |
28 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
MSEG - KZBEW | Movement Indicator | |
30 | ![]() |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
31 | ![]() |
SMBEW - CURTP | Currency type and valuation view | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |