Table/Structure Field list used by SAP ABAP Program RCKM_MR11P01 (Include RCKM_MR11_P01)
SAP ABAP Program RCKM_MR11P01 (Include RCKM_MR11_P01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CKMLGRIR_ERROR - EBELN | Purchasing Document Number | |
2 | Table/Structure Field | CKMLGRIR_ERROR - EBELP | Item Number of Purchasing Document | |
3 | Table/Structure Field | CKMLGRIR_ERROR - ZEKKN | Sequential Number of Account Assignment | |
4 | Table/Structure Field | COBL_MRM - ANLN1 | Main Asset Number | |
5 | Table/Structure Field | COBL_MRM - ANLN2 | Asset Subnumber | |
6 | Table/Structure Field | COBL_MRM - APLZL | Routing number of operations in the order | |
7 | Table/Structure Field | COBL_MRM - AUFNR | Order Number | |
8 | Table/Structure Field | COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
9 | Table/Structure Field | COBL_MRM - BUDGET_PD | COBL_MRM-BUDGET_PD | |
10 | Table/Structure Field | COBL_MRM - DABRZ | Reference date for settlement | |
11 | Table/Structure Field | COBL_MRM - FIPOS | Commitment Item | |
12 | Table/Structure Field | COBL_MRM - FISTL | Funds Center | |
13 | Table/Structure Field | COBL_MRM - FKBER | Functional Area | |
14 | Table/Structure Field | COBL_MRM - GEBER | Fund | |
15 | Table/Structure Field | COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | |
16 | Table/Structure Field | COBL_MRM - GSBER | Business Area | |
17 | Table/Structure Field | COBL_MRM - IMKEY | Internal Key for Real Estate Object | |
18 | Table/Structure Field | COBL_MRM - KOKRS | Controlling Area | |
19 | Table/Structure Field | COBL_MRM - KOSTL | Cost Center | |
20 | Table/Structure Field | COBL_MRM - KSTRG | Cost Object | |
21 | Table/Structure Field | COBL_MRM - LSTAR | COBL_MRM-LSTAR | |
22 | Table/Structure Field | COBL_MRM - MENGE | Quantity | |
23 | Table/Structure Field | COBL_MRM - MWSKZ | Tax on sales/purchases code | |
24 | Table/Structure Field | COBL_MRM - NPLNR | Network Number for Account Assignment | |
25 | Table/Structure Field | COBL_MRM - PAOBJNR | Profitability Segment Number (CO-PA) | |
26 | Table/Structure Field | COBL_MRM - PRCTR | Profit Center | |
27 | Table/Structure Field | COBL_MRM - PRZNR | COBL_MRM-PRZNR | |
28 | Table/Structure Field | COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
29 | Table/Structure Field | COBL_MRM - SAKNR | G/L Account Number | |
30 | Table/Structure Field | COBL_MRM - TXJCD | Tax Jurisdiction | |
31 | Table/Structure Field | COBL_MRM - VBELN | Sales and Distribution Document Number | |
32 | Table/Structure Field | COBL_MRM - VBELP | Sales document item | |
33 | Table/Structure Field | COBL_MRM - VORNR | Operation/Activity Number | |
34 | Table/Structure Field | COBL_MRM - VPTNR | Partner account number | |
35 | Table/Structure Field | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
36 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
37 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
38 | Table/Structure Field | EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
39 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
40 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
41 | Table/Structure Field | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
42 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
43 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
44 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
45 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
46 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
47 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
48 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
49 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
50 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
51 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
52 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
53 | Table/Structure Field | ESKN - ANLN1 | Main Asset Number | |
54 | Table/Structure Field | ESKN - ANLN2 | Asset Subnumber | |
55 | Table/Structure Field | ESKN - APLZL | Internal counter | |
56 | Table/Structure Field | ESKN - AUFNR | Order Number | |
57 | Table/Structure Field | ESKN - AUFPL | Routing number of operations in the order | |
58 | Table/Structure Field | ESKN - BUDGET_PD | FM: Budget Period | |
59 | Table/Structure Field | ESKN - DABRZ | Reference date for settlement | |
60 | Table/Structure Field | ESKN - FIPOS | Commitment Item | |
61 | Table/Structure Field | ESKN - FISTL | Funds Center | |
62 | Table/Structure Field | ESKN - FKBER | Functional Area | |
63 | Table/Structure Field | ESKN - GEBER | Fund | |
64 | Table/Structure Field | ESKN - GRANT_NBR | Grant | |
65 | Table/Structure Field | ESKN - GSBER | Business Area | |
66 | Table/Structure Field | ESKN - IMKEY | Internal Key for Real Estate Object | |
67 | Table/Structure Field | ESKN - KOKRS | Controlling Area | |
68 | Table/Structure Field | ESKN - KOSTL | Cost Center | |
69 | Table/Structure Field | ESKN - KSTRG | Cost Object | |
70 | Table/Structure Field | ESKN - LSTAR | Activity Type | |
71 | Table/Structure Field | ESKN - MWSKZ | Tax on sales/purchases code | |
72 | Table/Structure Field | ESKN - NPLNR | Network Number for Account Assignment | |
73 | Table/Structure Field | ESKN - PACKNO | Package number | |
74 | Table/Structure Field | ESKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
75 | Table/Structure Field | ESKN - PRCTR | Profit Center | |
76 | Table/Structure Field | ESKN - PRZNR | Business Process | |
77 | Table/Structure Field | ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
78 | Table/Structure Field | ESKN - SAKTO | G/L Account Number | |
79 | Table/Structure Field | ESKN - TXJCD | Tax Jurisdiction | |
80 | Table/Structure Field | ESKN - VBELN | Sales and Distribution Document Number | |
81 | Table/Structure Field | ESKN - VBELP | Sales Document Item | |
82 | Table/Structure Field | ESKN - VETEN | Schedule line | |
83 | Table/Structure Field | ESKN - VPTNR | Partner account number | |
84 | Table/Structure Field | ESLL - INTROW | Line Number | |
85 | Table/Structure Field | ESLL - KTEXT1 | Short Text | |
86 | Table/Structure Field | ESLL - PACKNO | Package number | |
87 | Table/Structure Field | ESLL - PLN_INTROW | Entry: Planned package line | |
88 | Table/Structure Field | ESLL - PLN_PACKNO | Source package number | |
89 | Table/Structure Field | GRIRPOS - ANLN1 | Main Asset Number | |
90 | Table/Structure Field | GRIRPOS - ANLN2 | Asset Subnumber | |
91 | Table/Structure Field | GRIRPOS - APLZL | Routing number of operations in the order | |
92 | Table/Structure Field | GRIRPOS - AUFNR | Order Number | |
93 | Table/Structure Field | GRIRPOS - AUFPL | Routing number of operations in the order | |
94 | Table/Structure Field | GRIRPOS - BUDGET_PD | FM: Budget Period | |
95 | Table/Structure Field | GRIRPOS - DABRZ | Reference date for settlement | |
96 | Table/Structure Field | GRIRPOS - EBELN | Purchasing Document Number | |
97 | Table/Structure Field | GRIRPOS - EBELP | Item Number of Purchasing Document | |
98 | Table/Structure Field | GRIRPOS - FIPOS | Commitment Item | |
99 | Table/Structure Field | GRIRPOS - FISTL | Funds Center | |
100 | Table/Structure Field | GRIRPOS - FKBER | Functional Area | |
101 | Table/Structure Field | GRIRPOS - GEBER | Fund | |
102 | Table/Structure Field | GRIRPOS - GRANT_NBR | Grant | |
103 | Table/Structure Field | GRIRPOS - GSBER | Business Area | |
104 | Table/Structure Field | GRIRPOS - IMKEY | Internal Key for Real Estate Object | |
105 | Table/Structure Field | GRIRPOS - INTROW | Line Number of Service | |
106 | Table/Structure Field | GRIRPOS - KOKRS | Controlling Area | |
107 | Table/Structure Field | GRIRPOS - KOSTL | Cost Center | |
108 | Table/Structure Field | GRIRPOS - KSTRG | Cost Object | |
109 | Table/Structure Field | GRIRPOS - LFBNR | Document number of a reference document | |
110 | Table/Structure Field | GRIRPOS - LFGJA | Fiscal Year of Current Period | |
111 | Table/Structure Field | GRIRPOS - LFPOS | Item of a reference document | |
112 | Table/Structure Field | GRIRPOS - LSTAR | Activity Type | |
113 | Table/Structure Field | GRIRPOS - MENGE | Quantity | |
114 | Table/Structure Field | GRIRPOS - MWSKZ | Tax on sales/purchases code | |
115 | Table/Structure Field | GRIRPOS - NPLNR | Network Number for Account Assignment | |
116 | Table/Structure Field | GRIRPOS - PACKNO | Package Number of Service | |
117 | Table/Structure Field | GRIRPOS - PAOBJNR | Profitability Segment Number (CO-PA) | |
118 | Table/Structure Field | GRIRPOS - PRCTR | Profit Center | |
119 | Table/Structure Field | GRIRPOS - PRZNR | Business Process | |
120 | Table/Structure Field | GRIRPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
121 | Table/Structure Field | GRIRPOS - SAKNR | G/L Account Number | |
122 | Table/Structure Field | GRIRPOS - STUNR | Level Number | |
123 | Table/Structure Field | GRIRPOS - TXJCD | Tax Jurisdiction | |
124 | Table/Structure Field | GRIRPOS - T_BZN | GRIRPOS-T_BZN | |
125 | Table/Structure Field | GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
126 | Table/Structure Field | GRIRPOS - VBELN | Sales and Distribution Document Number | |
127 | Table/Structure Field | GRIRPOS - VBELP | Sales document item | |
128 | Table/Structure Field | GRIRPOS - VORNR | Operation/Activity Number | |
129 | Table/Structure Field | GRIRPOS - VPTNR | Partner account number | |
130 | Table/Structure Field | GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
131 | Table/Structure Field | GRIRPOS - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
132 | Table/Structure Field | GRIRPOS - ZAEHK | Condition counter | |
133 | Table/Structure Field | GRIRPOS - ZEKKN | Sequential Number of Account Assignment | |
134 | Table/Structure Field | GRIR_ACC - ANLN1 | Main Asset Number | |
135 | Table/Structure Field | GRIR_ACC - ANLN2 | Asset Subnumber | |
136 | Table/Structure Field | GRIR_ACC - AUFNR | Order Number | |
137 | Table/Structure Field | GRIR_ACC - BUDGET_PD | FM: Budget Period | |
138 | Table/Structure Field | GRIR_ACC - DABRZ | Reference date for settlement | |
139 | Table/Structure Field | GRIR_ACC - FIPOS | Commitment Item | |
140 | Table/Structure Field | GRIR_ACC - FISTL | Funds Center | |
141 | Table/Structure Field | GRIR_ACC - FKBER | Functional Area | |
142 | Table/Structure Field | GRIR_ACC - GEBER | Fund | |
143 | Table/Structure Field | GRIR_ACC - GRANT_NBR | Grant | |
144 | Table/Structure Field | GRIR_ACC - GSBER | Business Area | |
145 | Table/Structure Field | GRIR_ACC - IMKEY | Internal Key for Real Estate Object | |
146 | Table/Structure Field | GRIR_ACC - KNTTP | Account assignment category | |
147 | Table/Structure Field | GRIR_ACC - KOSTL | Cost Center | |
148 | Table/Structure Field | GRIR_ACC - KSTRG | Cost Object | |
149 | Table/Structure Field | GRIR_ACC - NPLNR | Network Number for Account Assignment | |
150 | Table/Structure Field | GRIR_ACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
151 | Table/Structure Field | GRIR_ACC - SAKTO | G/L Account Number | |
152 | Table/Structure Field | GRIR_ACC - VBELN | Sales and Distribution Document Number | |
153 | Table/Structure Field | GRIR_ACC - VBELP | Sales document item | |
154 | Table/Structure Field | GRIR_ACC - VETEN | Schedule line | |
155 | Table/Structure Field | GRIR_ACC - VORNR | Operation/Activity Number | |
156 | Table/Structure Field | GRIR_BZN - BWTAR | Valuation type | |
157 | Table/Structure Field | GRIR_BZN - STUNR | Level Number | |
158 | Table/Structure Field | GRIR_BZN - ZAEHK | Condition counter | |
159 | Table/Structure Field | GRIR_BZN - ZEKKN | Sequential Number of Account Assignment | |
160 | Table/Structure Field | GRIR_LIF - BPRME | Order Price Unit (purchasing) | |
161 | Table/Structure Field | GRIR_LIF - BSTME | Order unit | |
162 | Table/Structure Field | GRIR_LIF - BWTAR | Valuation type | |
163 | Table/Structure Field | GRIR_LIF - DBPMG | Quantity | |
164 | Table/Structure Field | GRIR_LIF - DBPMG_F | Quantity Share Account Assignment Line for Item | |
165 | Table/Structure Field | GRIR_LIF - DMENG | Quantity | |
166 | Table/Structure Field | GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | |
167 | Table/Structure Field | GRIR_LIF - DWERT | Amount in local currency | |
168 | Table/Structure Field | GRIR_LIF - DWERT_B | Amount in local currency | |
169 | Table/Structure Field | GRIR_LIF - LFBNR | Document number of a reference document | |
170 | Table/Structure Field | GRIR_LIF - LFGJA | Fiscal Year of Current Period | |
171 | Table/Structure Field | GRIR_LIF - LFPOS | Item of a reference document | |
172 | Table/Structure Field | GRIR_LIF - REMNG | Quantity invoiced | |
173 | Table/Structure Field | GRIR_LIF - REMNG_F | Quantity Share Account Assignment Line for Item | |
174 | Table/Structure Field | GRIR_LIF - REWRT | Invoice value in local currency | |
175 | Table/Structure Field | GRIR_LIF - WAERS | Currency Key | |
176 | Table/Structure Field | GRIR_LIF - WEMNG | Quantity of goods received | |
177 | Table/Structure Field | GRIR_LIF - WEMNG_F | Quantity Share Account Assignment Line for Item | |
178 | Table/Structure Field | GRIR_LIF - WEWRT | Value of goods received in local currency | |
179 | Table/Structure Field | GRIR_LIF - XBLNR | Reference Document Number | |
180 | Table/Structure Field | GRIR_LIF - ZEKKN | Sequential Number of Account Assignment | |
181 | Table/Structure Field | GRIR_LIST_HEAD - ANLN1 | Main Asset Number | |
182 | Table/Structure Field | GRIR_LIST_HEAD - ANLN2 | Asset Subnumber | |
183 | Table/Structure Field | GRIR_LIST_HEAD - AUFNR | Order Number | |
184 | Table/Structure Field | GRIR_LIST_HEAD - BUDGET_PD | FM: Budget Period | |
185 | Table/Structure Field | GRIR_LIST_HEAD - DABRZ | Reference date for settlement | |
186 | Table/Structure Field | GRIR_LIST_HEAD - DBPMG | Difference Quantity | |
187 | Table/Structure Field | GRIR_LIST_HEAD - DMENG | Difference Quantity | |
188 | Table/Structure Field | GRIR_LIST_HEAD - EBELN | Purchasing Document Number | |
189 | Table/Structure Field | GRIR_LIST_HEAD - EBELP | Item Number of Purchasing Document | |
190 | Table/Structure Field | GRIR_LIST_HEAD - FIPOS | Commitment Item | |
191 | Table/Structure Field | GRIR_LIST_HEAD - FISTL | Funds Center | |
192 | Table/Structure Field | GRIR_LIST_HEAD - FKBER | Functional Area | |
193 | Table/Structure Field | GRIR_LIST_HEAD - GEBER | Fund | |
194 | Table/Structure Field | GRIR_LIST_HEAD - GRANT_NBR | Grant | |
195 | Table/Structure Field | GRIR_LIST_HEAD - GSBER | Business Area | |
196 | Table/Structure Field | GRIR_LIST_HEAD - IMKEY | Internal Key for Real Estate Object | |
197 | Table/Structure Field | GRIR_LIST_HEAD - KNTTP | Account assignment category | |
198 | Table/Structure Field | GRIR_LIST_HEAD - KOSTL | Cost Center | |
199 | Table/Structure Field | GRIR_LIST_HEAD - KSTRG | Cost Object | |
200 | Table/Structure Field | GRIR_LIST_HEAD - LIS_KEY01 | Sort key text | |
201 | Table/Structure Field | GRIR_LIST_HEAD - LIS_KEY02 | Sort key text | |
202 | Table/Structure Field | GRIR_LIST_HEAD - LIS_KEY03 | Sort key text | |
203 | Table/Structure Field | GRIR_LIST_HEAD - LIS_KEY04 | Sort key text | |
204 | Table/Structure Field | GRIR_LIST_HEAD - LIS_KEY05 | Sort key text | |
205 | Table/Structure Field | GRIR_LIST_HEAD - NPLNR | Network Number for Account Assignment | |
206 | Table/Structure Field | GRIR_LIST_HEAD - PACKNO | Package Number of Service | |
207 | Table/Structure Field | GRIR_LIST_HEAD - PSTYP | Item category in purchasing document | |
208 | Table/Structure Field | GRIR_LIST_HEAD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
209 | Table/Structure Field | GRIR_LIST_HEAD - SAKTO | G/L Account Number | |
210 | Table/Structure Field | GRIR_LIST_HEAD - STUNR | Level Number | |
211 | Table/Structure Field | GRIR_LIST_HEAD - VBELN | Sales and Distribution Document Number | |
212 | Table/Structure Field | GRIR_LIST_HEAD - VBELP | Sales document item | |
213 | Table/Structure Field | GRIR_LIST_HEAD - VETEN | Schedule line | |
214 | Table/Structure Field | GRIR_LIST_HEAD - VORNR | Operation/Activity Number | |
215 | Table/Structure Field | GRIR_LIST_HEAD - WEBRE | Indicator: GR-Based Invoice Verification | |
216 | Table/Structure Field | GRIR_LIST_HEAD - ZAEHK | Condition counter | |
217 | Table/Structure Field | GRIR_LIST_HEAD - ZEKKN | Sequential Number of Account Assignment | |
218 | Table/Structure Field | GRIR_LIST_ITEM - BSTYP | Purchasing document category | |
219 | Table/Structure Field | GRIR_LIST_ITEM - BWTAR | Valuation type | |
220 | Table/Structure Field | GRIR_LIST_ITEM - DBPMG | Difference Quantity | |
221 | Table/Structure Field | GRIR_LIST_ITEM - DMENG | Difference Quantity | |
222 | Table/Structure Field | GRIR_LIST_ITEM - DWERT | Difference Value | |
223 | Table/Structure Field | GRIR_LIST_ITEM - EBELN | Purchasing Document Number | |
224 | Table/Structure Field | GRIR_LIST_ITEM - EBELP | Item Number of Purchasing Document | |
225 | Table/Structure Field | GRIR_LIST_ITEM - INTROW | Line Number of Service | |
226 | Table/Structure Field | GRIR_LIST_ITEM - KTEXT1 | Short Text | |
227 | Table/Structure Field | GRIR_LIST_ITEM - LEBRE | Indicator for Service-Based Invoice Verification | |
228 | Table/Structure Field | GRIR_LIST_ITEM - LFBNR | Document number of a reference document | |
229 | Table/Structure Field | GRIR_LIST_ITEM - LFGJA | Fiscal Year of a Reference Document | |
230 | Table/Structure Field | GRIR_LIST_ITEM - LFPOS | Item of a reference document | |
231 | Table/Structure Field | GRIR_LIST_ITEM - LIS_KEY01 | Sort key text | |
232 | Table/Structure Field | GRIR_LIST_ITEM - LIS_KEY02 | Sort key text | |
233 | Table/Structure Field | GRIR_LIST_ITEM - LIS_KEY03 | Sort key text | |
234 | Table/Structure Field | GRIR_LIST_ITEM - LIS_KEY04 | Sort key text | |
235 | Table/Structure Field | GRIR_LIST_ITEM - LIS_KEY05 | Sort key text | |
236 | Table/Structure Field | GRIR_LIST_ITEM - PACKNO | Package Number of Service | |
237 | Table/Structure Field | GRIR_LIST_ITEM - PSTYP | Item category in purchasing document | |
238 | Table/Structure Field | GRIR_LIST_ITEM - SRVPOS | Service number | |
239 | Table/Structure Field | GRIR_LIST_ITEM - STUNR | Level Number | |
240 | Table/Structure Field | GRIR_LIST_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
241 | Table/Structure Field | GRIR_LIST_ITEM - ZAEHK | Condition counter | |
242 | Table/Structure Field | GRIR_LIST_ITEM - ZEKKN | Sequential Number of Account Assignment | |
243 | Table/Structure Field | KONV_SELECT - KNUMV | Number of the document condition | |
244 | Table/Structure Field | MR11_HEADER - WAERS | Currency Key | |
245 | Table/Structure Field | SRV_DATA - KTEXT1 | Short Text | |
246 | Table/Structure Field | SRV_DATA - PLN_INTROW | Entry: Planned package line | |
247 | Table/Structure Field | SRV_DATA - PLN_PACKNO | Source package number | |
248 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
249 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
250 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
251 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
252 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
253 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
254 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
255 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
256 | Table/Structure Field | TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | |
257 | Table/Structure Field | V_CKMLGRIR - BSTYP | Purchasing Document Category | |
258 | Table/Structure Field | V_CKMLGRIR - EBELN | Purchasing Document Number | |
259 | Table/Structure Field | V_CKMLGRIR - EBELP | Item Number of Purchasing Document | |
260 | Table/Structure Field | V_CKMLGRIR - INTROW | Line Number of Service | |
261 | Table/Structure Field | V_CKMLGRIR - KNTTP | Account assignment category | |
262 | Table/Structure Field | V_CKMLGRIR - LEBRE | Indicator for Service-Based Invoice Verification | |
263 | Table/Structure Field | V_CKMLGRIR - LFBNR | Document number of a reference document | |
264 | Table/Structure Field | V_CKMLGRIR - LFGJA | Fiscal Year of a Reference Document | |
265 | Table/Structure Field | V_CKMLGRIR - LFPOS | Item of a reference document | |
266 | Table/Structure Field | V_CKMLGRIR - PACKNO | Package Number of Service | |
267 | Table/Structure Field | V_CKMLGRIR - PSTYP | Item category in purchasing document | |
268 | Table/Structure Field | V_CKMLGRIR - SRVPOS | Service number | |
269 | Table/Structure Field | V_CKMLGRIR - VGABE | Transaction/event type, purchase order history | |
270 | Table/Structure Field | V_CKMLGRIR - WEBRE | Indicator: GR-Based Invoice Verification | |
271 | Table/Structure Field | V_CKMLGRIR - ZEKKN | Sequential Number of Account Assignment | |
272 | Table/Structure Field | V_CKMLGRIR_FR - EBELN | Purchasing Document Number | |
273 | Table/Structure Field | V_CKMLGRIR_FR - EBELP | Item Number of Purchasing Document | |
274 | Table/Structure Field | V_CKMLGRIR_FR - KNUMV | Number of the document condition | |
275 | Table/Structure Field | V_CKMLGRIR_FR - STUNR | Level Number | |
276 | Table/Structure Field | V_CKMLGRIR_FR - ZAEHK | Condition counter |