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