Table/Structure Field list used by SAP ABAP Program LMR11_BAPITOP (LMR11_BAPITOP)
SAP ABAP Program 
LMR11_BAPITOP (LMR11_BAPITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPSPRO/V_FRE1 - EXLIN | Item Number Length | |
| 2 | Table/Structure Field |
/SAPPSPRO/V_GRE1 - EXLIN | Item Number Length | |
| 3 | Table/Structure Field |
/SAPPSPRO/V_GRIR - LONGNUM | Smart Number | |
| 4 | Table/Structure Field |
/SAPPSPRO/V_IRFR - LONGNUM | Smart Number | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 7 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 8 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 9 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 10 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 13 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 14 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 15 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 17 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 20 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 21 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 22 | Table/Structure Field |
ESSR - LEMIN | Returns Indicator | |
| 23 | Table/Structure Field |
ESSR_DATA - LEMIN | Returns Indicator | |
| 24 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 25 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 28 | Table/Structure Field |
T003R - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 29 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 30 | Table/Structure Field |
V_CKMLGRIR - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 31 | Table/Structure Field |
V_CKMLGRIR - AREWR | GR/IR account clearing value in local currency | |
| 32 | Table/Structure Field |
V_CKMLGRIR - BEDAT | Purchasing Document Date | |
| 33 | Table/Structure Field |
V_CKMLGRIR - BELNR | Number of Material Document | |
| 34 | Table/Structure Field |
V_CKMLGRIR - BEWTP | Purchase Order History Category | |
| 35 | Table/Structure Field |
V_CKMLGRIR - BPMNG | Quantity in purchase order price unit | |
| 36 | Table/Structure Field |
V_CKMLGRIR - BPRME | Order Price Unit (purchasing) | |
| 37 | Table/Structure Field |
V_CKMLGRIR - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 38 | Table/Structure Field |
V_CKMLGRIR - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 39 | Table/Structure Field |
V_CKMLGRIR - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 40 | Table/Structure Field |
V_CKMLGRIR - BSART | Purchasing Document Type | |
| 41 | Table/Structure Field |
V_CKMLGRIR - BSTYP | Purchasing Document Category | |
| 42 | Table/Structure Field |
V_CKMLGRIR - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
V_CKMLGRIR - BUKRS | Company Code | |
| 44 | Table/Structure Field |
V_CKMLGRIR - BUZEI | Item in material document | |
| 45 | Table/Structure Field |
V_CKMLGRIR - BWTAR | Valuation type | |
| 46 | Table/Structure Field |
V_CKMLGRIR - BWTAR_BE | Valuation type | |
| 47 | Table/Structure Field |
V_CKMLGRIR - DMBTR | Amount in local currency | |
| 48 | Table/Structure Field |
V_CKMLGRIR - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
V_CKMLGRIR - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
V_CKMLGRIR - EKGRP | Purchasing Group | |
| 51 | Table/Structure Field |
V_CKMLGRIR - EKORG | Purchasing organization | |
| 52 | Table/Structure Field |
V_CKMLGRIR - FIPOS | Commitment Item | |
| 53 | Table/Structure Field |
V_CKMLGRIR - FISTL | Funds Center | |
| 54 | Table/Structure Field |
V_CKMLGRIR - FKBER | Functional Area | |
| 55 | Table/Structure Field |
V_CKMLGRIR - GEBER | Fund | |
| 56 | Table/Structure Field |
V_CKMLGRIR - GJAHR | Year of material document | |
| 57 | Table/Structure Field |
V_CKMLGRIR - GRANT_NBR | Grant | |
| 58 | Table/Structure Field |
V_CKMLGRIR - HISTCURR | Currency Key | |
| 59 | Table/Structure Field |
V_CKMLGRIR - INTROW | Line Number of Service | |
| 60 | Table/Structure Field |
V_CKMLGRIR - KNTTP | Account assignment category | |
| 61 | Table/Structure Field |
V_CKMLGRIR - KO_GSBER | Business area reported to the partner | |
| 62 | Table/Structure Field |
V_CKMLGRIR - KO_PARGB | assumed business area of the business partner | |
| 63 | Table/Structure Field |
V_CKMLGRIR - KO_PPRCTR | Partner Profit Center | |
| 64 | Table/Structure Field |
V_CKMLGRIR - KO_PRCTR | Profit Center | |
| 65 | Table/Structure Field |
V_CKMLGRIR - KZBWS | Valuation of Special Stock | |
| 66 | Table/Structure Field |
V_CKMLGRIR - LEBRE | Indicator for Service-Based Invoice Verification | |
| 67 | Table/Structure Field |
V_CKMLGRIR - LFBNR | Document number of a reference document | |
| 68 | Table/Structure Field |
V_CKMLGRIR - LFGJA | Fiscal Year of a Reference Document | |
| 69 | Table/Structure Field |
V_CKMLGRIR - LFPOS | Item of a reference document | |
| 70 | Table/Structure Field |
V_CKMLGRIR - LIFNR | Vendor's account number | |
| 71 | Table/Structure Field |
V_CKMLGRIR - LIFRE | Different Invoicing Party | |
| 72 | Table/Structure Field |
V_CKMLGRIR - MATNR | Material Number | |
| 73 | Table/Structure Field |
V_CKMLGRIR - MEINS | Order unit | |
| 74 | Table/Structure Field |
V_CKMLGRIR - MENGE | Quantity | |
| 75 | Table/Structure Field |
V_CKMLGRIR - PACKNO | Package Number of Service | |
| 76 | Table/Structure Field |
V_CKMLGRIR - PEINH | Price unit | |
| 77 | Table/Structure Field |
V_CKMLGRIR - PSTYP | Item category in purchasing document | |
| 78 | Table/Structure Field |
V_CKMLGRIR - RETPO | Returns Item | |
| 79 | Table/Structure Field |
V_CKMLGRIR - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
V_CKMLGRIR - SOBKZ | Special Stock Indicator | |
| 81 | Table/Structure Field |
V_CKMLGRIR - SRVPOS | Service number | |
| 82 | Table/Structure Field |
V_CKMLGRIR - STATU | Status of Purchasing Document | |
| 83 | Table/Structure Field |
V_CKMLGRIR - TELF1 | Vendor's Telephone Number | |
| 84 | Table/Structure Field |
V_CKMLGRIR - TXZ01 | Short Text | |
| 85 | Table/Structure Field |
V_CKMLGRIR - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 86 | Table/Structure Field |
V_CKMLGRIR - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 87 | Table/Structure Field |
V_CKMLGRIR - VERKF | Responsible Salesperson at Vendor's Office | |
| 88 | Table/Structure Field |
V_CKMLGRIR - VGABE | Transaction/event type, purchase order history | |
| 89 | Table/Structure Field |
V_CKMLGRIR - VRTKZ | Distribution indicator for multiple account assignment | |
| 90 | Table/Structure Field |
V_CKMLGRIR - WAERS | Currency Key | |
| 91 | Table/Structure Field |
V_CKMLGRIR - WEBRE | Indicator: GR-Based Invoice Verification | |
| 92 | Table/Structure Field |
V_CKMLGRIR - WERKS | Plant | |
| 93 | Table/Structure Field |
V_CKMLGRIR - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 94 | Table/Structure Field |
V_CKMLGRIR - WRBTR | Amount in document currency | |
| 95 | Table/Structure Field |
V_CKMLGRIR - XBLNR | Reference Document Number | |
| 96 | Table/Structure Field |
V_CKMLGRIR - XERSY | Evaluated Receipt Settlement (ERS) | |
| 97 | Table/Structure Field |
V_CKMLGRIR - XMACC | Multiple Account Assignment | |
| 98 | Table/Structure Field |
V_CKMLGRIR - ZEKKN | Sequential Number of Account Assignment | |
| 99 | Table/Structure Field |
V_CKMLGRIR_FR - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 100 | Table/Structure Field |
V_CKMLGRIR_FR - AREWR | GR/IR account clearing value in local currency | |
| 101 | Table/Structure Field |
V_CKMLGRIR_FR - BEDAT | Purchasing Document Date | |
| 102 | Table/Structure Field |
V_CKMLGRIR_FR - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
V_CKMLGRIR_FR - BEWTP | Purchase Order History Category | |
| 104 | Table/Structure Field |
V_CKMLGRIR_FR - BPMNG | Quantity in order price quantity unit | |
| 105 | Table/Structure Field |
V_CKMLGRIR_FR - BPRME | Order Price Unit (purchasing) | |
| 106 | Table/Structure Field |
V_CKMLGRIR_FR - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 107 | Table/Structure Field |
V_CKMLGRIR_FR - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 108 | Table/Structure Field |
V_CKMLGRIR_FR - BSART | Purchasing Document Type | |
| 109 | Table/Structure Field |
V_CKMLGRIR_FR - BSTYP | Purchasing Document Category | |
| 110 | Table/Structure Field |
V_CKMLGRIR_FR - BUDAT | Posting Date in the Document | |
| 111 | Table/Structure Field |
V_CKMLGRIR_FR - BUKRS | Company Code | |
| 112 | Table/Structure Field |
V_CKMLGRIR_FR - BUZEI | Item in material document | |
| 113 | Table/Structure Field |
V_CKMLGRIR_FR - BWTAR | Valuation type | |
| 114 | Table/Structure Field |
V_CKMLGRIR_FR - BWTAR_BZ | Valuation type | |
| 115 | Table/Structure Field |
V_CKMLGRIR_FR - DMBTR | Amount in local currency | |
| 116 | Table/Structure Field |
V_CKMLGRIR_FR - EBELN | Purchasing Document Number | |
| 117 | Table/Structure Field |
V_CKMLGRIR_FR - EBELP | Item Number of Purchasing Document | |
| 118 | Table/Structure Field |
V_CKMLGRIR_FR - EKGRP | Purchasing Group | |
| 119 | Table/Structure Field |
V_CKMLGRIR_FR - EKORG | Purchasing organization | |
| 120 | Table/Structure Field |
V_CKMLGRIR_FR - FIPOS | Commitment Item | |
| 121 | Table/Structure Field |
V_CKMLGRIR_FR - FISTL | Funds Center | |
| 122 | Table/Structure Field |
V_CKMLGRIR_FR - FKBER | Functional Area | |
| 123 | Table/Structure Field |
V_CKMLGRIR_FR - GEBER | Fund | |
| 124 | Table/Structure Field |
V_CKMLGRIR_FR - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
V_CKMLGRIR_FR - GRANT_NBR | Grant | |
| 126 | Table/Structure Field |
V_CKMLGRIR_FR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 127 | Table/Structure Field |
V_CKMLGRIR_FR - KNTTP | Account assignment category | |
| 128 | Table/Structure Field |
V_CKMLGRIR_FR - KNUMV | Number of the document condition | |
| 129 | Table/Structure Field |
V_CKMLGRIR_FR - KO_GSBER | Business area reported to the partner | |
| 130 | Table/Structure Field |
V_CKMLGRIR_FR - KO_PARGB | assumed business area of the business partner | |
| 131 | Table/Structure Field |
V_CKMLGRIR_FR - KO_PPRCTR | Partner Profit Center | |
| 132 | Table/Structure Field |
V_CKMLGRIR_FR - KO_PRCTR | Profit Center | |
| 133 | Table/Structure Field |
V_CKMLGRIR_FR - KSCHL | Condition Type | |
| 134 | Table/Structure Field |
V_CKMLGRIR_FR - KZBWS | Valuation of Special Stock | |
| 135 | Table/Structure Field |
V_CKMLGRIR_FR - LEBRE | Indicator for Service-Based Invoice Verification | |
| 136 | Table/Structure Field |
V_CKMLGRIR_FR - LIFNR | Vendor's account number | |
| 137 | Table/Structure Field |
V_CKMLGRIR_FR - LIFNR_FR | Account Number of Vendor or Creditor | |
| 138 | Table/Structure Field |
V_CKMLGRIR_FR - LIFRE | Different Invoicing Party | |
| 139 | Table/Structure Field |
V_CKMLGRIR_FR - MATNR | Material Number | |
| 140 | Table/Structure Field |
V_CKMLGRIR_FR - MEINS | Order unit | |
| 141 | Table/Structure Field |
V_CKMLGRIR_FR - MENGE | Quantity | |
| 142 | Table/Structure Field |
V_CKMLGRIR_FR - MEPRF | Price Determination (Pricing) Date Control | |
| 143 | Table/Structure Field |
V_CKMLGRIR_FR - PEINH | Price unit | |
| 144 | Table/Structure Field |
V_CKMLGRIR_FR - PSTYP | Item category in purchasing document | |
| 145 | Table/Structure Field |
V_CKMLGRIR_FR - RETPO | Returns Item | |
| 146 | Table/Structure Field |
V_CKMLGRIR_FR - SHKZG | Debit/Credit Indicator | |
| 147 | Table/Structure Field |
V_CKMLGRIR_FR - SOBKZ | Special Stock Indicator | |
| 148 | Table/Structure Field |
V_CKMLGRIR_FR - STATU | Status of Purchasing Document | |
| 149 | Table/Structure Field |
V_CKMLGRIR_FR - STUNR | Level Number | |
| 150 | Table/Structure Field |
V_CKMLGRIR_FR - TELF1 | Vendor's Telephone Number | |
| 151 | Table/Structure Field |
V_CKMLGRIR_FR - TXZ01 | Short Text | |
| 152 | Table/Structure Field |
V_CKMLGRIR_FR - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 153 | Table/Structure Field |
V_CKMLGRIR_FR - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 154 | Table/Structure Field |
V_CKMLGRIR_FR - VERKF | Responsible Salesperson at Vendor's Office | |
| 155 | Table/Structure Field |
V_CKMLGRIR_FR - VGABE | Transaction/event type, purchase order history | |
| 156 | Table/Structure Field |
V_CKMLGRIR_FR - VRTKZ | Distribution indicator for multiple account assignment | |
| 157 | Table/Structure Field |
V_CKMLGRIR_FR - WAERS | Currency Key | |
| 158 | Table/Structure Field |
V_CKMLGRIR_FR - WEBRE | Indicator: GR-Based Invoice Verification | |
| 159 | Table/Structure Field |
V_CKMLGRIR_FR - WERKS | Plant | |
| 160 | Table/Structure Field |
V_CKMLGRIR_FR - WRBTR | Amount in document currency | |
| 161 | Table/Structure Field |
V_CKMLGRIR_FR - XERSY | Evaluated Receipt Settlement (ERS) | |
| 162 | Table/Structure Field |
V_CKMLGRIR_FR - XMACC | Multiple Account Assignment | |
| 163 | Table/Structure Field |
V_CKMLGRIR_FR - ZAEHK | Condition counter |
