Data Element list used by SAP ABAP Table SGNBU (GNBU Interface)
SAP ABAP Table 
SGNBU (GNBU Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 2 | Data Element |
BDIFP | Stock correction tolerance | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BWKEY | Valuation area | |
| 5 | Data Element |
BWTAR_D | Valuation type | |
| 6 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 7 | Data Element |
CURTP | Currency type and valuation view | |
| 8 | Data Element |
DMBTR | Amount in local currency | |
| 9 | Data Element |
DMBTR | Amount in local currency | |
| 10 | Data Element |
EREKZ | Final Invoice Indicator | |
| 11 | Data Element |
IVTYP | Origin of a Logistics Invoice Verification Document | |
| 12 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 13 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 14 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 15 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 16 | Data Element |
KURSF | Exchange rate | |
| 17 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 18 | Data Element |
MATNR | Material Number | |
| 19 | Data Element |
MENGE_D | Quantity | |
| 20 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 21 | Data Element |
MMWEREC | Clearing Indicator for GR/IR Posting for External Services | |
| 22 | Data Element |
NPEINH | New price unit | |
| 23 | Data Element |
NPREI | New Price | |
| 24 | Data Element |
POSNR | Item number of the SD document | |
| 25 | Data Element |
PRAVT | Price change: carried over from previous to current period | |
| 26 | Data Element |
PSTYP | Item category in purchasing document | |
| 27 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 28 | Data Element |
REMNG | Quantity invoiced | |
| 29 | Data Element |
REPDAT | Invoice Verification date | |
| 30 | Data Element |
RETPO | Returns Item | |
| 31 | Data Element |
REWRT | Invoice value in local currency | |
| 32 | Data Element |
REWRT | Invoice value in local currency | |
| 33 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 34 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 35 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 36 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 37 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 38 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 39 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 40 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 41 | Data Element |
VPRSV | Price control indicator | |
| 42 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 43 | Data Element |
WAART | Indicates that material is a value-only material | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
WAERS | Currency Key | |
| 47 | Data Element |
WEMNG | Quantity of goods received | |
| 48 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 49 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 50 | Data Element |
WEWRT | Value of goods received in local currency | |
| 51 | Data Element |
WEWRT | Value of goods received in local currency | |
| 52 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 53 | Data Element |
WKURS | Exchange Rate | |
| 54 | Data Element |
WKURS | Exchange Rate | |
| 55 | Data Element |
WRBTR | Amount in document currency | |
| 56 | Data Element |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 57 | Data Element |
XRUEJ | Indicator: post to previous year | |
| 58 | Data Element |
XRUEM | Allow Posting to Previous Period (Backposting) |
