Table/Structure Field list used by SAP ABAP Program LCKMLGRIRF04 (Include LCKMLGRIRF04)
SAP ABAP Program 
LCKMLGRIRF04 (Include LCKMLGRIRF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CKI_EKBECR - BELNR | Number of Material Document | |
| 2 | Table/Structure Field |
CKI_EKBECR - BUZEI | Item in material document | |
| 3 | Table/Structure Field |
CKI_EKBECR - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
CKI_EKBECR - GJAHR | Year of material document | |
| 6 | Table/Structure Field |
CKI_EKBECR - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
CKI_EKBECR - VGABE | Transaction/event type, purchase order history | |
| 8 | Table/Structure Field |
CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
CKI_EKBZCR - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
CKI_EKBZCR - BUZEI | Item in material document | |
| 11 | Table/Structure Field |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
CKI_EKBZCR - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
CKI_EKBZCR - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 16 | Table/Structure Field |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
| 17 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 18 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
CKI_WWO_ML - BUKRS | Company Code | |
| 20 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 21 | Table/Structure Field |
COBL_MRM - BPMNG_F | COBL_MRM-BPMNG_F | |
| 22 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 23 | Table/Structure Field |
COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
| 24 | Table/Structure Field |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
| 25 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
DRSEG - BASME | Base unit of measure | |
| 27 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 28 | Table/Structure Field |
DRSEG - BPMNG_F | DRSEG-BPMNG_F | |
| 29 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 30 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
DRSEG - BWKEY | Valuation area | |
| 33 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 34 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
DRSEG - HRKFT | Origin Group as Subdivision of Cost Element | |
| 37 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 38 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 39 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 40 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 41 | Table/Structure Field |
DRSEG - KVSL1 | Account key | |
| 42 | Table/Structure Field |
DRSEG - KVSL2 | Account key - accruals / provisions | |
| 43 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 44 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 45 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 46 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 47 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
DRSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 49 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 50 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 51 | Table/Structure Field |
DRSEG - MENGE_F | DRSEG-MENGE_F | |
| 52 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 54 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 55 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 56 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 57 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 59 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 60 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 61 | Table/Structure Field |
DRSEG - WAART | Indicates that material is a value-only material | |
| 62 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 63 | Table/Structure Field |
DRSEG - WEBUD | DRSEG-WEBUD | |
| 64 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 66 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 67 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 68 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 69 | Table/Structure Field |
EK08BZ - KVSL1 | Account key | |
| 70 | Table/Structure Field |
EK08BZ - KVSL2 | Account key - accruals / provisions | |
| 71 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 73 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 74 | Table/Structure Field |
EK08G - BASME | Base unit of measure | |
| 75 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 76 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 77 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 78 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 79 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 81 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 82 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 83 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 84 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 85 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 86 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 87 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 88 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 89 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 90 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 91 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 92 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 93 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 94 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 95 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 97 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 98 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 99 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 100 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 101 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 102 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 103 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 104 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 105 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 106 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 107 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 108 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 109 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 110 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 111 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 112 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 113 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 114 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 115 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 116 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 117 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 118 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 119 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 120 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 121 | Table/Structure Field |
EKBE - MANDT | Client | |
| 122 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 123 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 124 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 125 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 126 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 127 | Table/Structure Field |
EKBE - SRVPOS | Service number | |
| 128 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 129 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 130 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 131 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 132 | Table/Structure Field |
EKBE - XMACC | Multiple Account Assignment | |
| 133 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 134 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 135 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 136 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 137 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 138 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 139 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 140 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 141 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 142 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 143 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 144 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 145 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 146 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 147 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 148 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 149 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 150 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 151 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 152 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 153 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 154 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 155 | Table/Structure Field |
EKBEDATA - SRVPOS | Service number | |
| 156 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 157 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 158 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 159 | Table/Structure Field |
EKBEDATA - XMACC | Multiple Account Assignment | |
| 160 | Table/Structure Field |
EKBEDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 161 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 162 | Table/Structure Field |
EKBEDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 163 | Table/Structure Field |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 164 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 165 | Table/Structure Field |
EKBEDATA_MA - INTROW | Line Number of Service | |
| 166 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 167 | Table/Structure Field |
EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | |
| 168 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 169 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 170 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 171 | Table/Structure Field |
EKBEDATA_MA - MWSKZ | Tax on sales/purchases code | |
| 172 | Table/Structure Field |
EKBEDATA_MA - PACKNO | Package Number of Service | |
| 173 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 174 | Table/Structure Field |
EKBE_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 175 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 176 | Table/Structure Field |
EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 177 | Table/Structure Field |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
| 178 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 179 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 180 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 181 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 182 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 183 | Table/Structure Field |
EKBE_MA - INTROW | Line Number of Service | |
| 184 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 185 | Table/Structure Field |
EKBE_MA - LFGJA | Fiscal Year of Current Period | |
| 186 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 187 | Table/Structure Field |
EKBE_MA - MANDT | Client | |
| 188 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 189 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 190 | Table/Structure Field |
EKBE_MA - MWSKZ | Tax on sales/purchases code | |
| 191 | Table/Structure Field |
EKBE_MA - PACKNO | Package Number of Service | |
| 192 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 193 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 194 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 195 | Table/Structure Field |
EKBE_MA_S - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 196 | Table/Structure Field |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
| 197 | Table/Structure Field |
EKBE_MA_S - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 198 | Table/Structure Field |
EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
| 199 | Table/Structure Field |
EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 200 | Table/Structure Field |
EKBE_MA_S - BUZEI | Item in material document | |
| 201 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 202 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 203 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 204 | Table/Structure Field |
EKBE_MA_S - INTROW | Line Number of Service | |
| 205 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 206 | Table/Structure Field |
EKBE_MA_S - LFGJA | Fiscal Year of Current Period | |
| 207 | Table/Structure Field |
EKBE_MA_S - LFPOS | Item of a reference document | |
| 208 | Table/Structure Field |
EKBE_MA_S - MANDT | Client | |
| 209 | Table/Structure Field |
EKBE_MA_S - MENGE | Quantity | |
| 210 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 211 | Table/Structure Field |
EKBE_MA_S - MWSKZ | Tax on sales/purchases code | |
| 212 | Table/Structure Field |
EKBE_MA_S - PACKNO | Package Number of Service | |
| 213 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 214 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 215 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 216 | Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 217 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 218 | Table/Structure Field |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 219 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 220 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 221 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 222 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 223 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 224 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 225 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 226 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 227 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 228 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 229 | Table/Structure Field |
EKBZ - ERNAM | Name of Person who Created the Object | |
| 230 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 231 | Table/Structure Field |
EKBZ - HSWAE | Local currency key | |
| 232 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 233 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 234 | Table/Structure Field |
EKBZ - MANDT | Client | |
| 235 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 236 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 237 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 238 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 239 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 240 | Table/Structure Field |
EKBZ - XBLNR | Reference Document Number | |
| 241 | Table/Structure Field |
EKBZ - XMACC | Multiple Account Assignment | |
| 242 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 243 | Table/Structure Field |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 244 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 245 | Table/Structure Field |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 246 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 247 | Table/Structure Field |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
| 248 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 249 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 250 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 251 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 252 | Table/Structure Field |
EKBZDATA - ERNAM | Name of Person who Created the Object | |
| 253 | Table/Structure Field |
EKBZDATA - HSWAE | Local currency key | |
| 254 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 255 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 256 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 257 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 258 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 259 | Table/Structure Field |
EKBZDATA - XBLNR | Reference Document Number | |
| 260 | Table/Structure Field |
EKBZDATA - XMACC | Multiple Account Assignment | |
| 261 | Table/Structure Field |
EKBZDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 262 | Table/Structure Field |
EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 263 | Table/Structure Field |
EKBZDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 264 | Table/Structure Field |
EKBZDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 265 | Table/Structure Field |
EKBZDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 266 | Table/Structure Field |
EKBZDATA_MA - MENGE | Quantity | |
| 267 | Table/Structure Field |
EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 268 | Table/Structure Field |
EKBZDATA_MA - SHKZG | Debit/Credit Indicator | |
| 269 | Table/Structure Field |
EKBZ_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 270 | Table/Structure Field |
EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
| 271 | Table/Structure Field |
EKBZ_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 272 | Table/Structure Field |
EKBZ_MA - BPMNG | Quantity in purchase order price unit | |
| 273 | Table/Structure Field |
EKBZ_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 274 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 275 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 276 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 277 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 278 | Table/Structure Field |
EKBZ_MA - MANDT | Client | |
| 279 | Table/Structure Field |
EKBZ_MA - MENGE | Quantity | |
| 280 | Table/Structure Field |
EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 281 | Table/Structure Field |
EKBZ_MA - SHKZG | Debit/Credit Indicator | |
| 282 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 283 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 284 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 285 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 286 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 287 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 288 | Table/Structure Field |
GRIRPOS - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 289 | Table/Structure Field |
GRIRPOS - BPMNG | Quantity in order price quantity unit | |
| 290 | Table/Structure Field |
GRIRPOS - BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
| 291 | Table/Structure Field |
GRIRPOS - BWTAR | Valuation type | |
| 292 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 293 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 294 | Table/Structure Field |
GRIRPOS - INTROW | Line Number of Service | |
| 295 | Table/Structure Field |
GRIRPOS - KNTTP | Account assignment category | |
| 296 | Table/Structure Field |
GRIRPOS - KSCHL | Condition Type | |
| 297 | Table/Structure Field |
GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
| 298 | Table/Structure Field |
GRIRPOS - LFBNR | Document number of a reference document | |
| 299 | Table/Structure Field |
GRIRPOS - LFGJA | Fiscal Year of Current Period | |
| 300 | Table/Structure Field |
GRIRPOS - LFPOS | Item of a reference document | |
| 301 | Table/Structure Field |
GRIRPOS - MATBF | Material in Respect of Which Stock is Managed | |
| 302 | Table/Structure Field |
GRIRPOS - MATNR | Material Number | |
| 303 | Table/Structure Field |
GRIRPOS - MENGE | Quantity | |
| 304 | Table/Structure Field |
GRIRPOS - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 305 | Table/Structure Field |
GRIRPOS - PACKNO | Package Number of Service | |
| 306 | Table/Structure Field |
GRIRPOS - PSTYP | Item category in purchasing document | |
| 307 | Table/Structure Field |
GRIRPOS - RETPO | Returns Item | |
| 308 | Table/Structure Field |
GRIRPOS - SRVPOS | Service number | |
| 309 | Table/Structure Field |
GRIRPOS - STUNR | Level Number | |
| 310 | Table/Structure Field |
GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
| 311 | Table/Structure Field |
GRIRPOS - WAART | Indicates that material is a value-only material | |
| 312 | Table/Structure Field |
GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 313 | Table/Structure Field |
GRIRPOS - WERKS | Plant | |
| 314 | Table/Structure Field |
GRIRPOS - WRBTR | Amount in document currency | |
| 315 | Table/Structure Field |
GRIRPOS - XBLNR | Reference Document Number | |
| 316 | Table/Structure Field |
GRIRPOS - ZAEHK | Condition counter | |
| 317 | Table/Structure Field |
GRIR_BZN - BPRME | Order Price Unit (purchasing) | |
| 318 | Table/Structure Field |
GRIR_BZN - BSTME | Order unit | |
| 319 | Table/Structure Field |
GRIR_BZN - DBPMG | Quantity | |
| 320 | Table/Structure Field |
GRIR_BZN - DBPMG_F | Quantity Share Account Assignment Line for Item | |
| 321 | Table/Structure Field |
GRIR_BZN - DMENG | Difference Quantity | |
| 322 | Table/Structure Field |
GRIR_BZN - DMENG_F | Quantity Share Account Assignment Line for Item | |
| 323 | Table/Structure Field |
GRIR_BZN - DWERT | Difference Value | |
| 324 | Table/Structure Field |
GRIR_BZN - DWERT_B | Amount in local currency | |
| 325 | Table/Structure Field |
GRIR_BZN - KSCHL | Condition Type | |
| 326 | Table/Structure Field |
GRIR_BZN - KVSL1 | Account key | |
| 327 | Table/Structure Field |
GRIR_BZN - KVSL2 | Account key - accruals / provisions | |
| 328 | Table/Structure Field |
GRIR_BZN - LIFNR | Account Number of Vendor or Creditor | |
| 329 | Table/Structure Field |
GRIR_BZN - STUNR | Level Number | |
| 330 | Table/Structure Field |
GRIR_BZN - WAERS | Currency Key | |
| 331 | Table/Structure Field |
GRIR_BZN - ZAEHK | Condition counter | |
| 332 | Table/Structure Field |
GRIR_BZN - ZEKKN | Sequential Number of Account Assignment | |
| 333 | Table/Structure Field |
GRIR_LIF - BPRME | Order Price Unit (purchasing) | |
| 334 | Table/Structure Field |
GRIR_LIF - BSTME | Order unit | |
| 335 | Table/Structure Field |
GRIR_LIF - DBPMG | Quantity | |
| 336 | Table/Structure Field |
GRIR_LIF - DBPMG_F | Quantity Share Account Assignment Line for Item | |
| 337 | Table/Structure Field |
GRIR_LIF - DMENG | Quantity | |
| 338 | Table/Structure Field |
GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | |
| 339 | Table/Structure Field |
GRIR_LIF - DWERT | Amount in local currency | |
| 340 | Table/Structure Field |
GRIR_LIF - DWERT_B | Amount in local currency | |
| 341 | Table/Structure Field |
GRIR_LIF - LFBNR | Document number of a reference document | |
| 342 | Table/Structure Field |
GRIR_LIF - LFGJA | Fiscal Year of Current Period | |
| 343 | Table/Structure Field |
GRIR_LIF - LFPOS | Item of a reference document | |
| 344 | Table/Structure Field |
GRIR_LIF - MWSKZ | Tax on sales/purchases code | |
| 345 | Table/Structure Field |
GRIR_LIF - WAERS | Currency Key | |
| 346 | Table/Structure Field |
GRIR_LIF - WEBUD | Goods receipt posting date | |
| 347 | Table/Structure Field |
GRIR_LIF - ZEKKN | Sequential Number of Account Assignment | |
| 348 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 349 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 350 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 351 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 352 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 353 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 354 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 355 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 356 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 357 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 358 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 359 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 360 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 361 | Table/Structure Field |
T001K - BUKRS | Company Code |
