Table/Structure Field list used by SAP ABAP Program MM07MFS0_SAMMELART_WE_IN_XEBEF (MM07MFS0_SAMMELART_WE_IN_XEBEF)
SAP ABAP Program
MM07MFS0_SAMMELART_WE_IN_XEBEF (MM07MFS0_SAMMELART_WE_IN_XEBEF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07M - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 2 | EBEFU - AREWR | GR/IR account clearing value in local currency | ||
| 3 | EBEFU - WEWWR | Value of goods received in foreign currency | ||
| 4 | EBEFU - WEWRT | Value of goods received in local currency | ||
| 5 | EBEFU - WESBS | Goods receipt blocked stock in order unit | ||
| 6 | EBEFU - WEMNG | Quantity of goods received | ||
| 7 | EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 8 | EBEFU - REWWR | Invoice Amount in Foreign Currency | ||
| 9 | EBEFU - REWRT | Invoice value in local currency | ||
| 10 | EBEFU - REMNG | Quantity invoiced | ||
| 11 | EBEFU - LFBNR | Document number of a reference document | ||
| 12 | EBEFU - EBELP | Item Number of Purchasing Document | ||
| 13 | EBEFU - BPWES | Quantity in GR blocked stock in order price unit | ||
| 14 | EBEFU - BPWEM | Goods receipt quantity in order unit | ||
| 15 | EBEFU - BPREM | Invoice receipt quantity in order price unit | ||
| 16 | EBEFU - ATTYP | Material Category | ||
| 17 | EBEFU - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 18 | EMARA - ATTYP | Material Category | ||
| 19 | FUSS_MB - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 20 | MARA - ATTYP | Material Category | ||
| 21 | MSEG - LFBNR | Document number of a reference document |