Table/Structure Field list used by SAP ABAP Program GM_RECONCILIATION_PO (Reconciliation of Purchase Orders in GM)
SAP ABAP Program
GM_RECONCILIATION_PO (Reconciliation of Purchase Orders in GM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
2 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
5 | ![]() |
EKET - EBELN | Purchasing Document Number | |
6 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
8 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
9 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
11 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
12 | ![]() |
EKKO - REVNO | EKKO-REVNO | |
13 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
14 | ![]() |
EKKO - KNUMV | Number of the document condition | |
15 | ![]() |
EKKO - EKORG | Purchasing organization | |
16 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKO - BUKRS | Company Code | |
18 | ![]() |
EKKO - BSART | Purchasing Document Type | |
19 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
20 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
21 | ![]() |
EKKODATA - REVNO | EKKODATA-REVNO | |
22 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
23 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
24 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
25 | ![]() |
EKKODATA - BUKRS | Company Code | |
26 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
27 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
28 | ![]() |
EKPO - BSTYP | Purchasing document category | |
29 | ![]() |
EKPO - BUKRS | Company Code | |
30 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EKPO - KNTTP | Account assignment category | |
33 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
34 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
35 | ![]() |
EKPO - XOBLR | Item affects commitments | |
36 | ![]() |
EKPODATA - XOBLR | Item affects commitments | |
37 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
38 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
39 | ![]() |
EKPODATA - BUKRS | Company Code | |
40 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
41 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
42 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
43 | ![]() |
FMDY - XFELD | Checkbox | |
44 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
45 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
46 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
47 | ![]() |
GMIA - HSL | Value in local currency | |
48 | ![]() |
GMIA - REFDOCNR | Reference document number of an accounting document | |
49 | ![]() |
GMRECRESULT - ST_CODE | GMRECRESULT-ST_CODE | |
50 | ![]() |
GMRECRESULT - T_GMIA | GMRECRESULT-T_GMIA | |
51 | ![]() |
GMRECRESULT - ST_TEXT | Text (100 characters) | |
52 | ![]() |
GMRECRESULT - BELNR | GMRECRESULT-BELNR | |
53 | ![]() |
IA1KBLK - ORGVG | Original CO business transaction | |
54 | ![]() |
KBLK - ORGVG | Original CO business transaction | |
55 | ![]() |
KOMK - KNUMV | Number of the document condition | |
56 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
57 | ![]() |
MESG - ARBGB | Application Area | |
58 | ![]() |
MESG - TXTNR | Message number | |
59 | ![]() |
MESG - TEXT | Message Text | |
60 | ![]() |
MESG - MSGV4 | Message Variable | |
61 | ![]() |
MESG - MSGV3 | Message Variable | |
62 | ![]() |
MESG - MSGV2 | Message Variable | |
63 | ![]() |
MESG - MSGV1 | Message Variable | |
64 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
65 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
67 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
68 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
69 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |