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 |
---|---|---|---|---|
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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 |