Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF03 (Include LMR11_BAPIF03)
SAP ABAP Program LMR11_BAPIF03 (Include LMR11_BAPIF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPPSPRO/V_IRFR - EBELP | Item Number of Purchasing Document | |
2 | Table/Structure Field | /SAPPSPRO/V_IRFR - EBELN | Purchasing Document Number | |
3 | Table/Structure Field | /SAPPSPRO/V_IRFR - WEUNB | Goods Receipt, Non-Valuated | |
4 | Table/Structure Field | /SAPPSPRO/V_IRFR - WEPOS | Goods Receipt Indicator | |
5 | Table/Structure Field | /SAPPSPRO/V_IRFR - VGABE | Transaction/event type, purchase order history | |
6 | Table/Structure Field | /SAPPSPRO/V_IRFR - PSTYP | Item category in purchasing document | |
7 | Table/Structure Field | /SAPPSPRO/V_IRFR - LOEKZ_P | Deletion indicator in purchasing document | |
8 | Table/Structure Field | /SAPPSPRO/V_IRFR - LOEKZ_K | Deletion indicator in purchasing document | |
9 | Table/Structure Field | /SAPPSPRO/V_IRFR - FRGRL | Release Not Yet Completely Effected | |
10 | Table/Structure Field | /SAPPSPRO/V_IRFR - MEMORY | Purchase order not yet complete | |
11 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
12 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
14 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
15 | Table/Structure Field | EKBZ - KSCHL | Condition Type | |
16 | Table/Structure Field | EKBZ - LIFNR | Account Number of Vendor or Creditor | |
17 | Table/Structure Field | EKBZ - BWTAR | Valuation type | |
18 | Table/Structure Field | EKBZDATA - BWTAR | Valuation type | |
19 | Table/Structure Field | EKBZDATA - KSCHL | Condition Type | |
20 | Table/Structure Field | EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
21 | Table/Structure Field | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
22 | Table/Structure Field | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
23 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
24 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
25 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
26 | Table/Structure Field | EKPO - MEINS | Order unit | |
27 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
28 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
29 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
30 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
31 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
32 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
33 | Table/Structure Field | KONV - KVSL1 | Account key | |
34 | Table/Structure Field | KONV - KVSL2 | Account key - accruals / provisions | |
35 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
40 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
41 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
42 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | Table/Structure Field | T169DC - XERSDC | Automatic Settlement of Planned Delivery Costs | |
44 | Table/Structure Field | V_CKMLGRIR_FR - LOEKZ_K | Deletion indicator in purchasing document | |
45 | Table/Structure Field | V_CKMLGRIR_FR - ZAEHK | Condition counter | |
46 | Table/Structure Field | V_CKMLGRIR_FR - LOEKZ_P | Deletion indicator in purchasing document | |
47 | Table/Structure Field | V_CKMLGRIR_FR - MEINS | Order unit | |
48 | Table/Structure Field | V_CKMLGRIR_FR - MEMORY | Purchase order not yet complete | |
49 | Table/Structure Field | V_CKMLGRIR_FR - MENGE | Quantity | |
50 | Table/Structure Field | V_CKMLGRIR_FR - PSTYP | Item category in purchasing document | |
51 | Table/Structure Field | V_CKMLGRIR_FR - RETPO | Returns Item | |
52 | Table/Structure Field | V_CKMLGRIR_FR - SHKZG | Debit/Credit Indicator | |
53 | Table/Structure Field | V_CKMLGRIR_FR - STUNR | Level Number | |
54 | Table/Structure Field | V_CKMLGRIR_FR - VGABE | Transaction/event type, purchase order history | |
55 | Table/Structure Field | V_CKMLGRIR_FR - VRTKZ | Distribution indicator for multiple account assignment | |
56 | Table/Structure Field | V_CKMLGRIR_FR - WEPOS | Goods Receipt Indicator | |
57 | Table/Structure Field | V_CKMLGRIR_FR - WEUNB | Goods Receipt, Non-Valuated | |
58 | Table/Structure Field | V_CKMLGRIR_FR - WRBTR | Amount in document currency | |
59 | Table/Structure Field | V_CKMLGRIR_FR - LIFNR_FR | Account Number of Vendor or Creditor | |
60 | Table/Structure Field | V_CKMLGRIR_FR - LEBRE | Indicator for Service-Based Invoice Verification | |
61 | Table/Structure Field | V_CKMLGRIR_FR - KSCHL | Condition Type | |
62 | Table/Structure Field | V_CKMLGRIR_FR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
63 | Table/Structure Field | V_CKMLGRIR_FR - FRGRL | Release Not Yet Completely Effected | |
64 | Table/Structure Field | V_CKMLGRIR_FR - EKORG | Purchasing organization | |
65 | Table/Structure Field | V_CKMLGRIR_FR - EBELP | Item Number of Purchasing Document | |
66 | Table/Structure Field | V_CKMLGRIR_FR - EBELN | Purchasing Document Number | |
67 | Table/Structure Field | V_CKMLGRIR_FR - DMBTR | Amount in local currency | |
68 | Table/Structure Field | V_CKMLGRIR_FR - BWTAR_BZ | Valuation type | |
69 | Table/Structure Field | V_CKMLGRIR_FR - BUKRS | Company Code | |
70 | Table/Structure Field | V_CKMLGRIR_FR - BUDAT | Posting Date in the Document | |
71 | Table/Structure Field | V_CKMLGRIR_FR - BPRME | Order Price Unit (purchasing) | |
72 | Table/Structure Field | V_CKMLGRIR_FR - BPMNG | Quantity in order price quantity unit | |
73 | Table/Structure Field | V_CKMLGRIR_FR - AREWR | GR/IR account clearing value in local currency | |
74 | Table/Structure Field | V_CKMLGRIR_FR - AREWB | Clearing Value on GR/IR Account in PO Currency |