Table/Structure Field list used by SAP ABAP Function Module CKMLGRIR_BUILD_GRIR_MAINTAIN (Erzeugt RW-Belege aus den gewählten Positionen)
SAP ABAP Function Module CKMLGRIR_BUILD_GRIR_MAINTAIN (Erzeugt RW-Belege aus den gewählten Positionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
2 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
3 | Table/Structure Field | ACCHD - GLVOR | Business Transaction | |
4 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
5 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
6 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
7 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
8 | Table/Structure Field | ACCIT - BUSTW | Posting string for values | |
9 | Table/Structure Field | ACCIT - BUZID | Identification of the Line Item | |
10 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
11 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
12 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
13 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | Table/Structure Field | CKI_WWO_ML - BWKEY | Valuation area | |
15 | Table/Structure Field | CKI_WWO_ML - MLBWI | Material ledger live in valuation area | |
16 | Table/Structure Field | CKMLPP - BDATJ | Posting Date YYYY | |
17 | Table/Structure Field | CMIMSG - MSGNR | Message number | |
18 | Table/Structure Field | COBL_MRM - BPMNG | Quantity in order price quantity unit | |
19 | Table/Structure Field | COBL_MRM - BPMNG_F | COBL_MRM-BPMNG_F | |
20 | Table/Structure Field | COBL_MRM - MENGE | Quantity | |
21 | Table/Structure Field | COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
22 | Table/Structure Field | COBL_MRM - WERKS | COBL_MRM-WERKS | |
23 | Table/Structure Field | COBL_MRM - WRBTR | Amount in document currency | |
24 | Table/Structure Field | DRSEG - MWSKZ | Tax on sales/purchases code | |
25 | Table/Structure Field | EK08RZ - MWSKZ | Tax on sales/purchases code | |
26 | Table/Structure Field | GRIRPOS - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
27 | Table/Structure Field | GRIRPOS - WRBTR | Amount in document currency | |
28 | Table/Structure Field | GRIRPOS - WERKS | Plant | |
29 | Table/Structure Field | GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
30 | Table/Structure Field | GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
31 | Table/Structure Field | GRIRPOS - T_BZN | GRIRPOS-T_BZN | |
32 | Table/Structure Field | GRIRPOS - PSTYP | Item category in purchasing document | |
33 | Table/Structure Field | GRIRPOS - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
34 | Table/Structure Field | GRIRPOS - LIFNR | Account Number of Vendor or Creditor | |
35 | Table/Structure Field | GRIRPOS - MENGE | Quantity | |
36 | Table/Structure Field | GRIRPOS - AREWB | Clearing Value on GR/IR Account in PO Currency | |
37 | Table/Structure Field | GRIRPOS - BPMNG | Quantity in order price quantity unit | |
38 | Table/Structure Field | GRIRPOS - BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
39 | Table/Structure Field | GRIRPOS - BWKEY | Valuation area | |
40 | Table/Structure Field | GRIRPOS - EBELN | Purchasing Document Number | |
41 | Table/Structure Field | GRIRPOS - EBELP | Item Number of Purchasing Document | |
42 | Table/Structure Field | GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
43 | Table/Structure Field | GRIR_BZN - BSTME | Order unit | |
44 | Table/Structure Field | GRIR_BZN - BWTAR | Valuation type | |
45 | Table/Structure Field | GRIR_BZN - DMENG | Difference Quantity | |
46 | Table/Structure Field | GRIR_BZN - DMENG_F | Quantity Share Account Assignment Line for Item | |
47 | Table/Structure Field | GRIR_BZN - DWERT | Difference Value | |
48 | Table/Structure Field | GRIR_BZN - KSCHL | Condition Type | |
49 | Table/Structure Field | GRIR_BZN - KVSL1 | Account key | |
50 | Table/Structure Field | GRIR_BZN - KVSL2 | Account key - accruals / provisions | |
51 | Table/Structure Field | GRIR_BZN - LIFNR | Account Number of Vendor or Creditor | |
52 | Table/Structure Field | GRIR_LIF - DWERT | Amount in local currency | |
53 | Table/Structure Field | GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | |
54 | Table/Structure Field | GRIR_LIF - DMENG | Quantity | |
55 | Table/Structure Field | GRIR_LIF - BSTME | Order unit | |
56 | Table/Structure Field | GRIR_LIF - BWTAR | Valuation type | |
57 | Table/Structure Field | GRIR_STEAR - XSTORN | Reverse indicator | |
58 | Table/Structure Field | MR11_HEADER - BKTXT | Document Header Text | |
59 | Table/Structure Field | MR11_HEADER - BUDAT | Posting Date in the Document | |
60 | Table/Structure Field | MR11_HEADER - GJAHR | Fiscal Year | |
61 | Table/Structure Field | MT08L - HRKFT | Origin Group as Subdivision of Cost Element | |
62 | Table/Structure Field | MT08L - LBKUM | Total Valuated Stock | |
63 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
64 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
70 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
71 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
72 | Table/Structure Field | T001K - BWKEY | Valuation area | |
73 | Table/Structure Field | T100C - MSGNR | Message number | |
74 | Table/Structure Field | T169F - BLA2D | Doc. type for additional doc. in purchase account management |