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GLE_ECS_STR_SREP_ITEM_MODIF SAP (ECS: FI Line Item: Correction Document for BI Extractor) Structure details

Dictionary Type: Structure
Description: ECS: FI Line Item: Correction Document for BI Extractor

ABAP Code to SELECT data from GLE_ECS_STR_SREP_ITEM_MODIF
Related tables to GLE_ECS_STR_SREP_ITEM_MODIF
Access table GLE_ECS_STR_SREP_ITEM_MODIF

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Structure field list including key, data, relationships and ABAP select examples

GLE_ECS_STR_SREP_ITEM_MODIF is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "ECS: FI Line Item: Correction Document for BI Extractor" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_GLE_ECS_STR_SREP_ITEM_MODIF TYPE GLE_ECS_STR_SREP_ITEM_MODIF.

The GLE_ECS_STR_SREP_ITEM_MODIF table consists of various fields, each holding specific information or linking keys about ECS: FI Line Item: Correction Document for BI Extractor data available in SAP. These include M_AWREF (Reference Document Number), M_AWORG (Reference Organizational Units), M_AWSYS (Logical System), M_GLVOR (Business Transaction).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP GLE_ECS_STR_SREP_ITEM_MODIF structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
M_AWTYP	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
M_AWREF	Reference Document Number	AWREF	CHAR	10		ALPHA	AWREF
M_AWORG	Reference Organizational Units	AWORG	CHAR	10			AWORG
M_AWSYS	Logical System	LOGSYSTEM	CHAR	10	Assigned to domain	ALPHA	LOGSYS
M_GLVOR	Business Transaction	GLVOR	CHAR	4			CHAR4
M_PROCESS	Transaction for which CO interface is accessed	PROCE	CHAR	8			CHAR8
M_SUBSET	Defines subset of components for the FI/CO interface	ACC_SUBSET	CHAR	4			ACC_SUBSET
M_USNAM	User name	USNAM	CHAR	12	Assigned to domain		XUBNAME	USR
M_TCODE	Transaction Code	TCODE	CHAR	20	Assigned to domain		TCODE	TCD
M_CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
M_CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
M_BKTXT	Document Header Text	BKTXT	CHAR	25			TEXT25
M_DOCID	Document type	SAEOBJART	CHAR	10	Assigned to domain		SADC10_DV	DOK
M_BARCD	SAP ArchiveLink: Document ID	SAEARDOID	CHAR	40			SADC40
M_KNUMV	Number of the document condition	KNUMV	CHAR	10			KNUMV
M_STATUS_NEW	New Status of Transferred Document	ACC_STATUS_NEW	CHAR	1			ACC_STATUS
M_STATUS_OLD	Previous Status of Transferred Document	ACC_STATUS_OLD	CHAR	1			ACC_STATUS
M_GRPID	Batch Input Session Name	GRPID_BKPF	CHAR	12			CHAR12
M_ACC_PRINCIPLE	Accounting Principle	ACCOUNTING_PRINCIPLE	CHAR	4	Assigned to domain		ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE
M_RLDNR	Ledger	RLDNR	CHAR	2	Assigned to domain	ALPHA	RLDNR	GLN	H_T881
M_LDGRP	Ledger Group	FAGL_LDGRP	CHAR	4	Assigned to domain		FAGL_LDGRP	GLDGRP_FLEX
M_NOSPLIT	New Input Values	XFLAG	CHAR	1			XFLAG
M_GLPROCESS	Business Transaction	GLPROCESS	CHAR	4	Assigned to domain		GLPROCESS
M_GLPROCVAR	Business Transaction Variant	GLPROCVARI	CHAR	4	Assigned to domain		GLPROCVARI		H_T8G031
M_EXCLUDE_FLAG	PPA Exclude Indicator	EXCLUDE_FLG	CHAR	1			XFELD
M_DBBLG	Recurring Entry Document Number	DBBLG	CHAR	10		ALPHA	BELNR
M_POSNR	Accounting Document Line Item Number	POSNR_ACC	NUMC	10			POSNR_ACC
M_LOGVO	Logical Transaction	LOGVO	CHAR	6			LOGVO
M_ISTAT	Item History	ISTAT_ACC	CHAR	1			CHAR1
M_KSTAT	Indicator for Statistical Line Items	KSTAZ	CHAR	1			KSTAZ
M_AWREF_REV	Reversal: Reverse Document Reference Document Number	AWREF_REV	CHAR	10		ALPHA	AWREF
M_AWORG_REV	Reversal: Reverse Document Reference Organization	AWORG_REV	CHAR	10			AWORG
M_AWREF_REB	Invoice Reference: Document Number for Invoice Reference	AWREF_REB	CHAR	10		ALPHA	AWREF
M_AWORG_REB	Invoice reference: Reference organization for inv. reference	AWORG_REB	CHAR	10			AWORG
M_BUKRS_ORIG	Source Company Code from Cross-Company-Code Posting	GLE_DTE_ECS_ORIG_BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
M_BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
M_BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
M_GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
M_BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
M_OBZEI	Number of Line Item in Original Document	OBZEI	NUMC	3			BUZEI
M_DOCLN	Six-Character Posting Item for Ledger	DOCLN6	CHAR	6			DOCLN6
M_BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
M_BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
M_WWERT	Translation Date	WWERT_D	DATS	8			DATUM
M_VALUT	Value date	VALUT	DATS	8			DATUM
M_MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
M_BLART	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
M_XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
M_XREF1	Business partner reference key	XREF1	CHAR	12			CHAR12
M_XREF2	Business partner reference key	XREF2	CHAR	12			CHAR12
M_XREF3	Reference key for line item	XREF3	CHAR	20			CHAR20
M_XREF1_HD	Reference Key 1 Internal for Document Header	XREF1_HD	CHAR	20			CHAR20
M_XREF2_HD	Reference Key 2 Internal for Document Header	XREF2_HD	CHAR	20			CHAR20
M_VORGN	Transaction Type for General Ledger	VORGN	CHAR	4			VORGN
M_PRVRG	Business transaction for validations	PRVRG	CHAR	4	Assigned to domain		J_VORGANG
M_PRVRG_SV	Business transaction for status management	PRVRG_SV	CHAR	4	Assigned to domain		J_VORGANG
M_STBUK	Tax Company Code	STBUK	CHAR	4	Assigned to domain		BUKRS	BUK
M_XMWST	Calculate tax automatically	XMWST	CHAR	1			XFELD	XTX
M_MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
M_KTOSL	Transaction Key	KTOSL	CHAR	3			CHAR3
M_KNUMH	Condition record number	KNUMH	CHAR	10			KNUMB
M_TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
M_TXDAT	Date for defining tax rates	TXDAT	DATS	8			DATUM
M_KBETR	Rate (condition amount or percentage)	KBETR	CURR	11(2)			WERTV6
M_TXJDP	Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax	TXJCD_DEEP	CHAR	15	Assigned to domain		TXJCD	TXJ
M_TXJLV	Tax jurisdiction code level	TXJCD_LEVEL	CHAR	1			CHAR1
M_TAXPS	Tax document item number	TAX_POSNR	NUMC	6			NUM6
M_OLD_DOC_NUMBER	Temporary document number when calculating taxes	OLD_DOC_NUMBER	CHAR	10	Assigned to domain	ALPHA	VBELN
M_BUPLA	Business Place	BUPLA	CHAR	4	Assigned to domain		J_1BBRANCH
M_SECCO	Section Code	SECCO	CHAR	4	Assigned to domain		SECCO		SECCO_ABA
M_XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
M_ZUMSK	Target Special G/L Indicator	DZUMSK	CHAR	1	Assigned to domain		UMSKZ
M_UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1	Assigned to domain		UMSKZ
M_BSTAT	Document Status	BSTAT_D	CHAR	1			BSTAT
M_BSCHL	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
M_SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
M_PSWSL	Update Currency for General Ledger Transaction Figures	PSWSL	CUKY	5	Assigned to domain		WAERS
M_PSWBT	Amount for Updating in General Ledger	PSWBT	CURR	13(2)			WERT7
M_PYCUR	Currency for Automatic Payment	PYCUR	CUKY	5	Assigned to domain		WAERS
M_PYAMT	Amount in Payment Currency	PYAMT	CURR	13(2)			WERT7
M_KOART	Account Type	KOART	CHAR	1			KOART
M_KUNNR	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
M_LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
M_SAKNR	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
M_HKONT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
M_ALTKT	Account Number in Group	ALTKT	CHAR	10		ALPHA	ALTKT
M_FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
M_XFILKD	Indicator: Break off branch/head office relationship	XFILKD	CHAR	1			XFELD
M_LOKKT	Account Number in the Local Chart of Accounts	LOKKT	CHAR	10	Assigned to domain	ALPHA	SAKNR
M_GVTYP	P&L statement account type	GVTYP	CHAR	2			CHAR2
M_GKOAR	Offsetting Account Type	GKOAR	CHAR	1			KOART
M_GKONT	Offsetting Account Number	GKONT	CHAR	10		ALPHA	GKONT		GKONT
M_CACCT	G/L offsetting acct number	CACCT	CHAR	10	Assigned to domain	ALPHA	SAKNR	ACC
M_LINETYPE	Item category	LINETYPE	CHAR	5	Assigned to domain		LINETYPE
M_XSPLITMOD	Item changed by document splitting	XSPLITMOD	CHAR	1			XFELD
M_ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
M_ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
M_ZBD1T	Cash discount days 1	DZBD1T	DEC	3			ZBDXT
M_ZBD2T	Cash discount days 2	DZBD2T	DEC	3			ZBDXT
M_ZBD3T	Net Payment Terms Period	DZBD3T	DEC	3			ZBDXT
M_ZBD1P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
M_ZBD2P	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
M_ZBFIX	Fixed Payment Terms	DZBFIX	CHAR	1			ZBFIX
M_UZAWE	Payment Method Supplement	UZAWE	CHAR	2	Assigned to domain		UZAWE
M_ZLSCH	Payment Method	DZLSCH	CHAR	1	Assigned to domain		ZLSCH
M_EMPFB	Payee/Payer	EMPFB	CHAR	10		ALPHA	MAXKK
M_RSTGR	Reason Code for Payments	RSTGR	CHAR	3	Assigned to domain		RSTGR
M_REBZG	Number of the Invoice the Transaction Belongs to	REBZG	CHAR	10		ALPHA	BELNR
M_REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ	NUMC	4		GJAHR	GJAHR
M_REBZZ	Line Item in the Relevant Invoice	REBZZ	NUMC	3			BUZEI
M_REBZT	Follow-On Document Type	REBZT	CHAR	1			REBZT
M_REBZG_CHECK	Check Indicator for REBZG Checks in ACC Interface	REBZG_CHECK	CHAR	1			REBZG_CHECK
M_MABER	Dunning Area	MABER	CHAR	2	Assigned to domain		MABER
M_MSCHL	Dunning key	MSCHL	CHAR	1	Assigned to domain		MSCHL
M_MADAT	Last dunned on	MADAT	DATS	8			DATUM
M_MANST	Dunning level	MAHNS_D	NUMC	1			MAHNS
M_MANSP	Dunning block	MANSP	CHAR	1	Assigned to domain		MANSP
M_ZLSPR	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE
M_ADRNR	Address	ADRNR	CHAR	10	Assigned to domain	ALPHA	ADRNR
M_STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
M_XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
M_LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3	Assigned to domain		LZBKZ
M_LANDL	Supplying Country	LANDL	CHAR	3	Assigned to domain		LAND1
M_LAND1_ACNT	Customer/Vendor Country	LAND1_ACNT	CHAR	3	Assigned to domain		LAND1
M_DIEKZ	Service Indicator (Foreign Payment)	DIEKZ	CHAR	1			DIEKZ
M_SAMNR	Invoice List Number	SAMNR	NUMC	8			SAMNR
M_ABPER	Settlement period	ABPER_RF	ACCP	6			BUPER
M_ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
M_DTWS1	Instruction key 1	DTAT16	NUMC	2	Assigned to domain		DTWSX
M_DTWS2	Instruction key 2	DTAT17	NUMC	2	Assigned to domain		DTWSX
M_DTWS3	Instruction key 3	DTAT18	NUMC	2	Assigned to domain		DTWSX
M_DTWS4	Instruction key 4	DTAT19	NUMC	2	Assigned to domain		DTWSX
M_SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
M_GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
M_KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
M_LSTAR	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
M_KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
M_PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
M_BPMNG	Quantity in Purchase Order Price Unit	BPMNG	QUAN	13(3)			MENG13
M_BPRME	Order Price Unit (Purchasing)	BPRME	UNIT	3	Assigned to domain	CUNIT	MEINS
M_AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
M_ANLN1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
M_ANLN2	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
M_BZDAT	Asset value date	BZDAT	DATS	8			DATUM
M_ANBWA	Asset Transaction Type	ANBWA	CHAR	3	Assigned to domain		BWASL
M_WEBUD	Goods receipt posting date	WEBUD	DATS	8			DATUM
M_RMVCT	Transaction Type	RMVCT	CHAR	3	Assigned to domain		RMVCT
M_ABUKR	Company Code which will be Cleared Against	ABUKR	CHAR	4	Assigned to domain		BUKRS
M_AIBN1	Original asset that was transferred	AIBN1	CHAR	12	Assigned to domain	ALPHA	ANLN1
M_AIBN2	Original asset that was transferred	AIBN2	CHAR	4	Assigned to domain	ALPHA	ANLN2
M_MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
M_MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
M_MEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
M_WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
M_BWART	Movement Type (Inventory Management)	BWART	CHAR	3	Assigned to domain		BWART	BWA
M_PARGB	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
M_GSBER_GP	Business area reported to the partner	GSBER_GP	CHAR	4	Assigned to domain		GSBER
M_BUZID	Identification of the Line Item	BUZID	CHAR	1			CHAR1
M_HOART	Type of origin object (EC-PCA)	HOART	NUMC	2			HOART	PCH
M_HRKFT	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4	Assigned to domain		HRKFT
M_HKMAT	Material-related origin	HKMAT	CHAR	1			HKMAT
M_IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
M_KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
M_PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
M_PRZNR	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
M_PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
M_PPRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
M_PROJK	Project Account Assignment (PS_PSP_PNR Batch Input Field)	PROJK_BI	CHAR	24			CHAR24
M_PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
M_MAT_PSPNR	Valuated Sales Order Stock WBS Element	MAT_PSPNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
M_NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
M_AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
M_APLZL	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
M_AUFPS	Order Item Number	CO_POSNR	NUMC	4			CO_POSNR
M_FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
M_FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
M_FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
M_GEBER	Fund	FM_FUND	CHAR	10	Assigned to domain		BP_GEBER	FIC
M_KBLNR	Document Number for Earmarked Funds	KBLNR	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
M_KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
M_KBLTYP_EXT	Earmarked Funds: Reference Object Type	KBL_AWTYP	CHAR	5	Assigned to domain		AWTYP
M_KBLREF_EXT	Earmarked Funds: Reference Document Number	KBL_AWREF	CHAR	10		ALPHA	AWREF
M_KBLORG_EXT	Earmarked Funds: Reference Organization Units	KBL_AWORG	CHAR	10			AWORG
M_KBLPOS_EXT	Earmarked Funds: Reference Line Item	KBL_AWPOS	CHAR	10			AWPOS
M_ERLKZ	Completion indicator for line item	KBLERLKZ	CHAR	1			CHAR1_X
M_LOTKZ	Lot Number for Documents	LOTKZ	CHAR	10		ALPHA	LOTKZ	LOT
M_STTAX	Tax amount as statistical information in document currency	STTAX	CURR	13(2)			WERT7
M_STHTX	Tax Amount as Statistical Information in Co. Code Currency	STHTX	CURR	13(2)			WERT7
M_VBELN	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
M_KDAUF	Sales Order Number	KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
M_KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
M_MAT_KDAUF	Sales Order Number of Valuated Sales Order Stock	MAT_KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
M_MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock	MAT_KDPOS	NUMC	6			NUM06	KPO
M_KZVBR	Consumption Posting	KZVBR	CHAR	1			KZVBR
M_KZBWS	Valuation of Special Stock	KZBWS	CHAR	1			KZBWS
M_SOBKZ	Special Stock Indicator	SOBKZ	CHAR	1	Assigned to domain		SOBKZ
M_ZINKZ	Exempted from interest calculation	DZINKZ	CHAR	2			ZINKZ
M_VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
M_BWKEY	Valuation Area	BWKEY	CHAR	4	Assigned to domain		BWKEY	BWK
M_BWTAR	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
M_VNAME	Joint Venture	JV_NAME	CHAR	6	Assigned to domain	ALPHA	JV_NAME	JVV
M_EGRUP	Equity group	JV_EGROUP	CHAR	3	Assigned to domain	ALPHA	JV_EGROUP	GJE
M_BTYPE	Payroll Type	JV_BILIND	CHAR	2	Assigned to domain	ALPHA	JV_BILIND
M_EBELN	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
M_EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
M_ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
M_VPRSV	Price control indicator	VPRSV	CHAR	1			VPRSV
M_RECID	Recovery Indicator	JV_RECIND	CHAR	2	Assigned to domain	ALPHA	JV_RECIND
M_RECID_MAN	Indicator: Recovery Indicator Set Manually.	JV_RECID_M	CHAR	1			XFELD
M_ETYPE	Equity type	JV_ETYPE	CHAR	3	Assigned to domain	ALPHA	JV_ETYPE
M_VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
M_XBILK	Indicator: Account is a balance sheet account?	XBILK	CHAR	1			XFELD
M_XUMSW	Indicator: Sales-related item ?	XUMSW	CHAR	1			XFELD
M_TAXIT	Indicator: Tax Item	TAXIT	CHAR	1			CHAR1
M_XAUTO	Indicator: Line item automatically created	XAUTO	CHAR	1			XFELD
M_FCVAL	Indicator: Line Item Contains Foreign Currency Valuation	FCVAL	CHAR	1			CHAR1
M_BEKNZ	Debit/credit indicator	BEKNZ	CHAR	1		BEKNZ	BEKNZ
M_KZBEW	Movement Indicator	KZBEW	CHAR	1			KZBEW
M_PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1	Assigned to domain		PSTYP
M_BUSTW	Posting string for values	BUSTW	CHAR	4			BUSTW
M_TBTKZ	Indicator: subsequent debit/credit	TBTKZ	CHAR	1			TBTKZ
M_XUMBW	Revaluation	XUMBW	CHAR	1			XFELD
M_SCOPE	Object Class	SCOPE_CV	CHAR	2		SCOPE	SCOPE_CV	PCO
M_AUTYP	Order category	AUFTYP	NUMC	2			AUFTYP
M_XMFRW	Indicator: Update quantity in RW	XMFRW	CHAR	1			XFELD
M_ESRNR	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
M_ESRPZ	ISR Check Digit	ESRPZ	CHAR	2			CHAR2
M_ESRRE	ISR Reference Number	ESRRE	CHAR	27		ALPHA	ESRRE
M_QSSKZ	Withholding Tax Code	QSSKZ	CHAR	2	Assigned to domain		QSSKZ
M_BKLAS	Valuation Class	BKLAS	CHAR	4	Assigned to domain		BKLAS
M_BWMOD	Valuation Grouping Code	BWMOD	CHAR	4			CHAR4
M_MTART	Material Type	MTART	CHAR	4	Assigned to domain		MTART	MTA
M_EPRCTR	Partner profit center for elimination of internal business	EPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR
M_POSNR_SD	Item number of the SD document	POSNR	NUMC	6	Assigned to domain		POSNR
M_KSCHL	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
M_STUNR	Step number	STUNR	NUMC	3	Assigned to domain		STUNR
M_ZAEHK	Condition counter	DZAEHK	NUMC	2			ZAEHK
M_FKART	Billing Type	FKART	CHAR	4	Assigned to domain		FKART
M_VTWEG	Distribution Channel	VTWEG	CHAR	2	Assigned to domain		VTWEG	VTW	C_VTWEG
M_KUNAG	Sold-to party	KUNAG	CHAR	10	Assigned to domain	ALPHA	KUNNR	VAG
M_SPART	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
M_VKORG	Sales Organization	VKORG	CHAR	4	Assigned to domain		VKORG	VKO	C_VKORG
M_VKBUR	Sales Office	VKBUR	CHAR	4	Assigned to domain		VKBUR	VKB
M_VKGRP	Sales Group	VKGRP	CHAR	3	Assigned to domain		VKGRP	VKG
M_FKDAT	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
M_FKTYP	Billing category	FKTYP	CHAR	1			FKTYP
M_FBUDA	Date on which services rendered	FBUDA	DATS	8			DATUM
M_AUBEL	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
M_AUPOS	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
M_FKIMG	Actual Invoiced Quantity	FKIMG	QUAN	13(3)			MENG13
M_VRKME	Sales unit	VRKME	UNIT	3	Assigned to domain	CUNIT	MEINS
M_FKLMG	Billing quantity in stockkeeping unit	FKLMG	QUAN	13(3)			MENG13
M_KAPPL	Application	KAPPL	CHAR	2	Assigned to domain		KAPPL	KAP
M_KNTYP	Condition category (examples: tax, freight, price, cost)	KNTYP	CHAR	1			KNTYP
M_KURSK	Exchange Rate for Price Determination	KURSK	DEC	9(5)		EXCRT	KURRF
M_KZZUAB	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
M_KINAK	Condition is inactive	KINAK	CHAR	1			KINAK
M_NTGEW	Net weight	NTGEW_15	QUAN	15(3)			MENG15
M_BRGEW	Gross weight	BRGEW_15	QUAN	15(3)			MENG15
M_GEWEI	Weight Unit	GEWEI	UNIT	3	Assigned to domain	CUNIT	MEINS
M_VOLUM	Volume	VOLUM_15	QUAN	15(3)			MENG15
M_VOLEH	Volume unit	VOLEH	UNIT	3	Assigned to domain	CUNIT	MEINS
M_VBTYP	SD document category	VBTYP	CHAR	1			VBTYP
M_VBEL2	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
M_POSN2	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
M_FDLEV	Planning level	FDLEV	CHAR	2	Assigned to domain		FDLEV	FFE
M_FDTAG	Planning date	FDTAG	DATS	8			DATUM	FDT
M_FDGRP	Planning Group	FDGRP	CHAR	10	Assigned to domain	ALPHA	FDGRP	FFG
M_FDWBT	Planning amount in document currency	FDWBT	CURR	13(2)			WERTV7
M_KZUML	Stock transfer/transfer posting	KZUML	CHAR	1			XFELD
M_XPKON	Check account assignment	XPKON	CHAR	1			XPKON
M_KOAID	Condition class	KOAID	CHAR	1			KOAID
M_XAKON	Indicator: CO account assignment field filled automatically	XAKON	CHAR	1			CHAR1
M_FKBER	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
M_AFABE	Real depreciation area	AFABE_D	NUMC	2	Assigned to domain		AFABE	AFB
M_VERSA	Results Analysis Version	VERSN_ABGR	CHAR	3	Assigned to domain	ALPHA	VERSN_ABGR	ACV
M_WIP_CAT	Work in Process Categories for Profit Center Accounting	PCA_WIP_CAT	NUMC	2			PCA_WIP_CAT
M_XLIFO	LIFO/FIFO-Relevant	XLIFO	CHAR	1			LIFO_FIFO
M_ERFMG	Quantity in Unit of Entry	ERFMG	QUAN	13(3)			MENG13
M_ERFME	Unit of Entry	ERFME	UNIT	3	Assigned to domain	CUNIT	MEINS
M_DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
M_AUGDT	Clearing Date	AUGDT	DATS	8			DATUM
M_AUGCP	Clearing Entry Date	AUGCP	DATS	8			DATUM
M_AUGBL	Document Number of the Clearing Document	AUGBL	CHAR	10		ALPHA	BELNR
M_AGZEI	Clearing Item	AGZEI	DEC	5			AGZEI
M_XNEGP	Indicator: Negative posting	XNEGP	CHAR	1			XFELD
M_STGRD	Reason for Reversal	STGRD	CHAR	2	Assigned to domain		STGRD	FSG
M_CCINS	Payment cards: Card type	CCINS	CHAR	4	Assigned to domain		CCINS
M_CCNUM	Payment cards: Card number	CCNUM	CHAR	25	Assigned to domain		CCNUM
M_CCFOL	Payment cards: Payment card suffix	CCFOL	CHAR	10			CHAR10
M_DATAB	Payment cards: Valid from	DATAB_CC	DATS	8			DATUM
M_DATBI	Payment Cards: Valid To	DATBI_CC	DATS	8			DATUM
M_CCNAME	Payment cards: Name of cardholder	CCNAME	CHAR	40			TEXT40
M_CSOUR	Payment cards: Entry mode	CSOUR	CHAR	1			CSOUR
M_AUTWR	Payment cards: Authorized amount	AUTWR	CURR	15(2)			WERTV8
M_CCWAE	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
M_SETTL	Payment cards: Settlement carried out	SETTL	CHAR	1			XFELD
M_AUNUM	Payment cards: Authorization number	AUNUM	CHAR	10			CHAR10
M_AUTRA	Payment cards: Authoriz. reference code of clearing house	AUTRA	CHAR	15			CHAR15
M_AUDAT	Payment cards: Authorization date	AUDAT_CC	DATS	8			DATUM
M_AUTIM	Payment cards: Authorization time	AUTIM	TIMS	6			UZEIT
M_MERCH	Payment cards: Merchant ID at the clearing house	MERCH	CHAR	15	Assigned to domain		MERCH
M_LOCID	Payment cards: Point of receipt for the transaction	LOCID_CC	CHAR	10	Assigned to domain		LOCID_CC
M_TRMID	Payment cards: Terminal	TRMID	CHAR	10			CHAR10
M_CCBTC	Payment cards: Settlement run	CCBTC	CHAR	10		ALPHA	CCBTC
M_CCTYP	Payment cards: Card category	CCTYP	CHAR	2	Assigned to domain		CCTYP
M_CCARD_GUID	Reference to Encrypted Payment Card Data	CCARDEC_GUID	CHAR	32			SYSUUID_C
M_KKBER	Credit control area	KKBER	CHAR	4	Assigned to domain		KKBER	KKB
M_SHKZG_VA	Returns Item	SHKZG_VA	CHAR	1			XFELD
M_SDSTR	Third-Party Order Processing	SDSTR	CHAR	1			XFELD
M_POSAR	Item type	POSAR	CHAR	1			POSAR
M_ANLO1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
M_ANLO2	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
M_CONDI	Joint Venture Indicator (Condition Key)	JV_CONDCOD	CHAR	2	Assigned to domain	ALPHA	JV_CONDCOD
M_BEMOT	Accounting Indicator	BEMOT	CHAR	2	Assigned to domain		BEMOT
M_ABSBT	Credit management: Hedged amount	ABSBT	CURR	13(2)			WERT7
M_KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
M_BRNCH	Branch Number	J_1ABRNCH	CHAR	4	Assigned to domain		J_1BBRANCH	JEA
M_NUMPG	Number of pages of invoice	J_1ANOPG	NUMC	3			J_1ANOPG
M_ADISC	Indicator: entry represents a discount document	J_1ADISC	CHAR	1			ADISC
M_GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	Assigned to domain		J_1AGICD2
M_GRIRG	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
M_GITYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	Assigned to domain		J_1ADTYP
M_WT_KEY	Grouping key for withholding tax information	WT_KEY	NUMC	6			NUMC06
M_XBGBB	Posting for offsetting entry	XBGBB	CHAR	1			XFELD
M_VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
M_VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
M_VBEWA	Flow Type	SBEWART	CHAR	4	Assigned to domain		SBEWART
M_BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
M_HBKID	Short Key for a House Bank	HBKID	CHAR	5	Assigned to domain		HBKID
M_HKTID	ID for account details	HKTID	CHAR	5	Assigned to domain		HKTID
M_NEBTR	Net Payment Amount	NEBTR	CURR	13(2)			WERT7
M_MWSK1	Tax Code for Distribution	MWSKX	CHAR	2	Assigned to domain		MWSKZ
M_DMBT1	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
M_MWSK2	Tax Code for Distribution	MWSKX	CHAR	2	Assigned to domain		MWSKZ
M_DMBT2	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
M_MWSK3	Tax Code for Distribution	MWSKX	CHAR	2	Assigned to domain		MWSKZ
M_DMBT3	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
M_ABWZE	Alternative payee	VVABWZE	CHAR	10	Assigned to domain	ALPHA	KUNNR
M_BVTYPABW	Bank type of alternative payer	VVBVTYPABW	CHAR	4			BVTYP
M_BAPI_PARAM	Field Name	FIELDNAME	CHAR	30	Assigned to domain		FDNAME	DFD
M_BAPI_TABIX	Row Index of Internal Tables	SYTABIX	INT4	10			SYST_LONG
M_CCACT	G/L Account Number for Payment Card Receivables	CCACT	CHAR	10	Assigned to domain	ALPHA	SAKNR
M_CO_KAKST	Account Assignment Type: Cost Center	CO_KAKST	NUMC	1			CO_KONTKZ
M_CO_KAAUF	Account assignment type: Order	CO_KAAUF	NUMC	1			CO_KONTKZ
M_CO_KAPRO	Project account assignment type	CO_KAPRO	NUMC	1			CO_KONTKZ
M_CO_KAKTR	Account Assignment Type: Cost Object	CO_KAKTR	NUMC	1			CO_KONTKZ
M_CO_KANPL	Account Assignment Type: Network	CO_KANPL	NUMC	1			CO_KONTKZ
M_CO_KAIMO	Account Assignment Type: Real Estate Object	CO_KAIMO	NUMC	1			CO_KONTKZ
M_CO_KAKDA	Account Assignment Type: Sales Order	CO_KAKDA	NUMC	1			CO_KONTKZ
M_CO_KAERG	Business segment account assignment type	CO_KAERG	NUMC	1			CO_KONTKZ
M_CO_KAABS	Account assignment type: reconciliation object	CO_KAABS	NUMC	1			CO_KONTKZ
M_CO_KAPRZ	Account Assignment Type: Business Process	CO_KAPRZ	NUMC	1			CO_KONTKZ
M_CO_KASAT	Account Assignment Type Not Used	CO_KASAT	NUMC	1			CO_KONTKZ
M_DUMMY_COBL	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
M_BVALTNR	Procurement alternative/process	CKML_ALPROCNR	NUMC	12	Assigned to domain		CK_KALNR
M_KALN1	Cost Estimate Number - Product Costing	CK_KALNR1	NUMC	12	Assigned to domain		CK_KALNR	KNE
M_AUFNR_ORG	Original Order Number	CK_AUFNR_ORG	CHAR	12	Assigned to domain	ALPHA	AUFNR
M_CESSION_KZ	Accounts Receivable Pledging Indicator	CESSION_KZ	CHAR	2	Assigned to domain		CESSION_KZ
M_MLMAA	Material ledger activated at material level	CK_ML_MAAC	CHAR	1			XFELD
M_MLAST	Material Price Determination: Control	CK_ML_ABST	CHAR	1			CK_ML_ABST
M_ZEILE	Item in material or invoice verification document	CK_ZEILE	NUMC	6			NUMC6
M_URZEILE	Original item in material or invoice document	CK_URZEILE	NUMC	6			NUMC6
M_MLBWG	Movement Type Group for ML Update	CKML_MLBWG	CHAR	2	Assigned to domain		CKML_MLBWG
M_MLNPRD	Do not break down price differences in profit center acctg	CK_MLNPRD	CHAR	1			XFELD
M_LSQTY	Last Settlement Amount in Current Period (Production Order)	CK_LSQTY	QUAN	15(3)			MENGV8
M_PRQTY	Base Quantity for Invoice Verification Price Differences	CK_PRQTY	QUAN	15(3)			MENGV8
M_EKORG	Purchasing Organization	EKORG	CHAR	4	Assigned to domain		EKORG	EKO
M_VKWRT	Value at Sales Prices Including Value-Added Tax	VKWRT	CURR	13(2)			WERT7
M_UMMAT	Receiving/Issuing Material	UMMAT	CHAR	18	Assigned to domain	MATN1	MATNR
M_UMWRK	Receiving/Issuing Plant	UMWRK	CHAR	4	Assigned to domain		WERKS
M_KNTTP	Account Assignment Category	KNTTP	CHAR	1	Assigned to domain		KNTTP	KNT
M_UMSOK	Special Stock Indicator for Physical Stock Transfer	UMSOK	CHAR	1	Assigned to domain		SOBKZ
M_UMWER	Value Update in Material Master Record	WERTU	CHAR	1			XFELD
M_RRREL	Revenue recognition category	RR_RELTYP	CHAR	1			RR_RELTYP
M_MAT_LIFNR	Valuated Vendor Stocks	MAT_LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF
M_XOBEW	Vendor Stock Valuation Indicator	XOBEW	CHAR	1			XFELD
M_TPKNZ	Transfer Price Indicator	TPKNZ	NUMC	1			TPKNZ
M_XINVE	Indicator: Capital Goods Affected?	XINVE	CHAR	1			XFELD
M_KRUEK	Condition is Relevant for Accrual (e.g. Freight)	KRUEK	CHAR	1			XFELD
M_AWTYP_REV	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
M_AWTYP_REB	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
M_VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
M_PGEBER	Partner Fund	FM_PFUND	CHAR	10	Assigned to domain		BP_GEBER	PARTNER_FUND
M_PENRC	Reason for late payment	PENRC	CHAR	2			CHAR2		FM_PENRC
M_GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
M_PGRANT_NBR	Partner Grant	GM_GRANT_PARTNER	CHAR	20		ALPHA	GM_GRANT_NBR		GRANTS_GENERIC
M_GMVKZ	Item is in Execution	FM_GMVKZ	CHAR	1			FM_GMVKZ
M_SRTYPE	Type of Additional Receivable	FM_SRTYPE	CHAR	2			FM_SRTYPE
M_REINDAT	Invoice Receipt Date	REINDAT	DATS	8			DATUM
M_IDXSP	Inflation Index	J_1AINDXSP	CHAR	5	Assigned to domain		J_1AINDXP
M_INTRENO	Internal Real Estate Master Data Code	VVINTRENO	CHAR	13			VVINTRENO
M_GLUPM	Update Method for FM - FI-CA Integration	GLUPM	CHAR	1			GLUPM
M_MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
M_STBLG	Reverse Document Number	STBLG	CHAR	10		ALPHA	BELNR
M_HZUON	Assignment Number for Special G/L Accounts	HZUON	CHAR	18			ZUONR
M_SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
M_PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
M_PFKBER	Partner Functional Area	SFKBER	CHAR	16	Assigned to domain		FKBER
M_PKOSTL	Sender cost center	SKOST	CHAR	10	Assigned to domain	ALPHA	KOSTL	KSK
M_KSTAR	Cost Element	KSTAR	CHAR	10	Assigned to domain	ALPHA	KSTAR	KAT
M_FLG_NOBUD	Not budget-relevant	FM_NBUD	CHAR	1			XFELD
M_PPA_EX_IND	PPA Exclude Indicator	EXCLUDE_FLG	CHAR	1			XFELD
M_CASE_GUID_CORE	Technical Case Key (Case GUID)	SCMG_CASE_GUID	CHAR	32			SYSUUID_C
M_LONGNUM	Smart Number	/SAPPSPRO/LONGNUM	CHAR	40			/SAPPSPRO/LONGNUM	/SAPPSPRO/LONG_BES	/SAPPSPRO/MEKK
M_STODT	Planned Date for the Reverse Posting	STODT	DATS	8			DATUM
M_BDGT_SUBTYPE	Budget Subtype	BP_SUBVO	CHAR	4	Assigned to domain		BP_SUBVO
M_COHORT	Reporting Year for Cohort	FM_COHORT	CHAR	4			FM_COHORT
M_PUBLAW	Public Law Cited	FM_PUBLAW	CHAR	20			FM_PUBLAW
M_LEGIS	Type of Legislation	FM_LEGIS	CHAR	1			FM_LEGIS
M_FMCMMTSTR	FM Commitment String For Budgetary Ledger	FMCMMTSTR	CHAR	62			FMCMMTSTR
M_PRODPER	Production Month (Date to find period and year)	JV_PRODPER	DATS	8			JV_PRODPER
M_TCOBJNR	Object number	J_OBJNR	CHAR	22	Assigned to domain		J_OBJNR	ONR
M_DATEOFSERVICE	Date of Service	VVBEACTDATE	DATS	8			DATUM
M_NOTAXCORR	Do Not Consider Item in Input Tax Correction	VVREITNOTAXCORR	CHAR	1			BOOLE
M_DIFFOPTRATE	Real estate option rate	POPTSATZ	DEC	9(6)			POPTSATZ
M_HASDIFFOPTRATE	Use Different Option Rate	VVREITUSEDIFFOPTRATE	CHAR	1			BOOLE
M_CURTP	Currency Type and Valuation View	CURTP	CHAR	2			CURTP
M_WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
M_WRBTR	Amount or tax amount in the currency of the currency types	ACBTR	CURR	13(2)			WERT7
M_FWBAS	Tax base amount in the currency of the currency types	ACSBS	CURR	13(2)			WERT7
M_SKFBT	Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types	ACFBT	CURR	13(2)			WERT7
M_WSKTO	Cash Discount Amount in the Currency of the Currency Types	ACSKT	CURR	13(2)			WERT7
M_QSSHB	Withholding Tax Base Amnt in the Currency of the Curr.Types	ACQBS	CURR	13(2)			WERT7
M_QSFBT	Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types	ACQBT	CURR	13(2)			WERT7
M_BUALT	Amount posted in alternative price control	BUALT	CURR	13(2)			WERTV7
M_KWERT	Condition value	KWERT	CURR	13(2)			WERTV7
M_NAVBT	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
M_WMWST	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
M_CURRTYP	Currency Type	CURRTYP	CHAR	2			CURRTYP
M_VALUTYP	Valuation View	VALUTYP	NUMC	1			VALUTYP	VTP
M_GBETR	Hedged Amount in Foreign Currency	GBETR	CURR	13(2)			WERT7
M_KURSR	Hedged Exchange Rate	KURSR	DEC	9(5)			KURSP
M_WRBTR_FIX	Fixed Part of Amount in Currency of Currency Type	ACBTR_FIX	CURR	13(2)			WERT7
M_WRBTR_AVG	ADB: Average Amount	GLE_DTE_ADB_AVERAGE_AMOUNT	CURR	23(2)			WERTV12
M_CURT1	Currency type of the first local currency	CURT1	CHAR	2			CURTP
M_HWAER	Local Currency	HWAER	CUKY	5	Assigned to domain		WAERS
M_DMBTR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
M_KURSF	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
M_HWSTE	Tax Amount in Local Currency	HWSTE	CURR	13(2)			WERT7
M_HWBAS	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
M_TXKRS	Exchange Rate for Taxes	TXKRS_BKPF	DEC	9(5)			KURSF
M_SKNTO	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
M_KZBTR	Original Reduction Amount in Local Currency	KZBTR_FI	CURR	13(2)			WERT7
M_MWSTS	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
M_DMBTR_AVG	ADB: Average Amount	GLE_DTE_ADB_AVERAGE_AMOUNT	CURR	23(2)			WERTV12
M_CURT2	Currency Type of Second Local Currency	CURT2	CHAR	2			CURTP
M_HWAE2	Currency Key of Second Local Currency	HWAE2	CUKY	5	Assigned to domain		WAERS
M_DMBE2	Amount in Second Local Currency	DMBE2	CURR	13(2)			WERT7
M_KURS2	Exchange Rate for the Second Local Currency	KURS2	DEC	9(5)			KURSF
M_H2STE	Tax Amount in Local Currency 2	H2STE	CURR	13(2)			WERT7
M_SKNT2	Cash Discount Amount in Second Local Currency	SKNT2	CURR	13(2)			WERT7
M_MWST2	Tax Amount in Second Local Currency	MWST2	CURR	13(2)			WERT7
M_TXBH2	Tax Base/Original Tax Base in Second Local Currency	TXBH2	CURR	13(2)			WERT7
M_BASW2	Source Currency for Currency Translation	CURSR	CHAR	1			CURSR
M_UMRD2	Translation Date Type for Second Local Currency	UMRD2	CHAR	1			CURDT
M_KUTY2	Exchange Rate Type	KURST	CHAR	4	Assigned to domain		KURST	KUT
M_DMBE2_AVG	ADB: Average Amount	GLE_DTE_ADB_AVERAGE_AMOUNT	CURR	23(2)			WERTV12
M_CURT3	Currency Type of Third Local Currency	CURT3	CHAR	2			CURTP
M_HWAE3	Currency Key of Third Local Currency	HWAE3	CUKY	5	Assigned to domain		WAERS
M_DMBE3	Amount in Third Local Currency	DMBE3	CURR	13(2)			WERT7
M_KURS3	Exchange Rate for the Third Local Currency	KURS3	DEC	9(5)			KURSF
M_H3STE	Tax Amount in Local Currency 3	H3STE	CURR	13(2)			WERT7
M_SKNT3	Cash Discount Amount in Third Local Currency	SKNT3	CURR	13(2)			WERT7
M_MWST3	Tax Amount in Third Local Currency	MWST3	CURR	13(2)			WERT7
M_TXBH3	Tax Base/Original Tax Base in Third Local Currency	TXBH3	CURR	13(2)			WERT7
M_BASW3	Source Currency for Currency Translation	CURSR	CHAR	1			CURSR
M_UMRD3	Translation Date Type for Third Local Currency	UMRD3	CHAR	1			CURDT
M_KUTY3	Exchange Rate Type	KURST	CHAR	4	Assigned to domain		KURST	KUT
M_DMBE3_AVG	ADB: Average Amount	GLE_DTE_ADB_AVERAGE_AMOUNT	CURR	23(2)			WERTV12

Key field

Non-key field

How do I retrieve data from SAP structure GLE_ECS_STR_SREP_ITEM_MODIF using ABAP code?

As GLE_ECS_STR_SREP_ITEM_MODIF is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GLE_ECS_STR_SREP_ITEM_MODIF as there is no data to select.

How to access SAP table GLE_ECS_STR_SREP_ITEM_MODIF

Within an ECC or HANA version of SAP you can also view further information about GLE_ECS_STR_SREP_ITEM_MODIF and the data within it using relevant transactions such as

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