Table/Structure Field list used by SAP ABAP Program MM07MFS0_SEGMENTDATEN_EK_WERTE (MM07MFS0_SEGMENTDATEN_EK_WERTE)
SAP ABAP Program 
MM07MFS0_SEGMENTDATEN_EK_WERTE (MM07MFS0_SEGMENTDATEN_EK_WERTE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 3 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 4 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 5 | Table/Structure Field |
EBEFU - SKTOF | Item Does Not Qualify for Cash Discount | |
| 6 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EBEFU_CR - LFBNR | Document number of a reference document | |
| 8 | Table/Structure Field |
EBEFU_CR - WEWRT | Value of goods received in local currency | |
| 9 | Table/Structure Field |
EBEFU_CR - REWRT | Invoice value in local currency | |
| 10 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 11 | Table/Structure Field |
EBEFU_CR - LFPOS | Item of a reference document | |
| 12 | Table/Structure Field |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
| 13 | Table/Structure Field |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EBEFU_CR - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EBEFU_CR - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
EBEFU_CR - AREWR | GR/IR account clearing value in local currency | |
| 17 | Table/Structure Field |
KBEFU - ZBD1P | Cash discount percentage 1 | |
| 18 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 21 | Table/Structure Field |
VM07M - NETWR | Net order value in document currency | |
| 22 | Table/Structure Field |
VM07M - NETWW | Net Order Value in PO Currency | |
| 23 | Table/Structure Field |
VM07M - WEBRE | Indicator: GR-Based Invoice Verification |
