Table/Structure Field list used by SAP ABAP Program LCKML_MR11_ALVF01 (Include LCKML_MR11_ALVF01)
SAP ABAP Program 
LCKML_MR11_ALVF01 (Include LCKML_MR11_ALVF01) is using
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Class (2)
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Data Element (9)
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Table/Structure Field (124)
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Function Module (10)
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Message Class (2)
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Message Number (4)
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Class Method (2)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 10 | Table/Structure Field |
GRIR_ACC - ABLAD | Unloading Point | |
| 11 | Table/Structure Field |
GRIR_ACC - ANLN1 | Main Asset Number | |
| 12 | Table/Structure Field |
GRIR_ACC - ANLN2 | Asset Subnumber | |
| 13 | Table/Structure Field |
GRIR_ACC - AUFNR | Order Number | |
| 14 | Table/Structure Field |
GRIR_ACC - GSBER | Business Area | |
| 15 | Table/Structure Field |
GRIR_ACC - IMKEY | Internal Key for Real Estate Object | |
| 16 | Table/Structure Field |
GRIR_ACC - KNTTP | Account assignment category | |
| 17 | Table/Structure Field |
GRIR_ACC - KOSTL | Cost Center | |
| 18 | Table/Structure Field |
GRIR_ACC - KSTRG | Cost Object | |
| 19 | Table/Structure Field |
GRIR_ACC - NPLNR | Network Number for Account Assignment | |
| 20 | Table/Structure Field |
GRIR_ACC - OBJECT | Object for Business Transaction | |
| 21 | Table/Structure Field |
GRIR_ACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 22 | Table/Structure Field |
GRIR_ACC - SAKTO | G/L Account Number | |
| 23 | Table/Structure Field |
GRIR_ACC - VBELN | Sales and Distribution Document Number | |
| 24 | Table/Structure Field |
GRIR_ACC - VBELP | Sales document item | |
| 25 | Table/Structure Field |
GRIR_ACC - VETEN | Schedule line | |
| 26 | Table/Structure Field |
GRIR_ACC - VORNR | Operation/Activity Number | |
| 27 | Table/Structure Field |
GRIR_ACC - WEMPF | Goods recipient | |
| 28 | Table/Structure Field |
GRIR_LIST_HEAD - ABLAD | Unloading Point | |
| 29 | Table/Structure Field |
GRIR_LIST_HEAD - ANLN1 | Main Asset Number | |
| 30 | Table/Structure Field |
GRIR_LIST_HEAD - ANLN2 | Asset Subnumber | |
| 31 | Table/Structure Field |
GRIR_LIST_HEAD - AUFNR | Order Number | |
| 32 | Table/Structure Field |
GRIR_LIST_HEAD - BSTYP | Purchasing document category | |
| 33 | Table/Structure Field |
GRIR_LIST_HEAD - BWTAR | Valuation type | |
| 34 | Table/Structure Field |
GRIR_LIST_HEAD - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
GRIR_LIST_HEAD - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
GRIR_LIST_HEAD - GSBER | Business Area | |
| 37 | Table/Structure Field |
GRIR_LIST_HEAD - IMKEY | Internal Key for Real Estate Object | |
| 38 | Table/Structure Field |
GRIR_LIST_HEAD - KNTTP | Account assignment category | |
| 39 | Table/Structure Field |
GRIR_LIST_HEAD - KOSTL | Cost Center | |
| 40 | Table/Structure Field |
GRIR_LIST_HEAD - KSTRG | Cost Object | |
| 41 | Table/Structure Field |
GRIR_LIST_HEAD - MATNR | Material Number | |
| 42 | Table/Structure Field |
GRIR_LIST_HEAD - NAME2 | Name 2 | |
| 43 | Table/Structure Field |
GRIR_LIST_HEAD - NPLNR | Network Number for Account Assignment | |
| 44 | Table/Structure Field |
GRIR_LIST_HEAD - OBJECT | Object for Business Transaction | |
| 45 | Table/Structure Field |
GRIR_LIST_HEAD - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
GRIR_LIST_HEAD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 47 | Table/Structure Field |
GRIR_LIST_HEAD - SAKTO | G/L Account Number | |
| 48 | Table/Structure Field |
GRIR_LIST_HEAD - SOBKZ | Special Stock Indicator | |
| 49 | Table/Structure Field |
GRIR_LIST_HEAD - STUNR | Level Number | |
| 50 | Table/Structure Field |
GRIR_LIST_HEAD - TELF1 | Vendor's Telephone Number | |
| 51 | Table/Structure Field |
GRIR_LIST_HEAD - VBELN | Sales and Distribution Document Number | |
| 52 | Table/Structure Field |
GRIR_LIST_HEAD - VBELP | Sales document item | |
| 53 | Table/Structure Field |
GRIR_LIST_HEAD - VERKF | Responsible Salesperson at Vendor's Office | |
| 54 | Table/Structure Field |
GRIR_LIST_HEAD - VETEN | Schedule line | |
| 55 | Table/Structure Field |
GRIR_LIST_HEAD - VORNR | Operation/Activity Number | |
| 56 | Table/Structure Field |
GRIR_LIST_HEAD - WEBRE | Indicator: GR-Based Invoice Verification | |
| 57 | Table/Structure Field |
GRIR_LIST_HEAD - WEMPF | Goods recipient | |
| 58 | Table/Structure Field |
GRIR_LIST_HEAD - ZAEHK | Condition counter | |
| 59 | Table/Structure Field |
GRIR_LIST_HEAD - ZEKKN | Sequential Number of Account Assignment | |
| 60 | Table/Structure Field |
GRIR_LIST_ITEM - ABLAD | Unloading Point | |
| 61 | Table/Structure Field |
GRIR_LIST_ITEM - ANLN1 | Main Asset Number | |
| 62 | Table/Structure Field |
GRIR_LIST_ITEM - ANLN2 | Asset Subnumber | |
| 63 | Table/Structure Field |
GRIR_LIST_ITEM - AUFNR | Order Number | |
| 64 | Table/Structure Field |
GRIR_LIST_ITEM - BSTYP | Purchasing document category | |
| 65 | Table/Structure Field |
GRIR_LIST_ITEM - BWTAR | Valuation type | |
| 66 | Table/Structure Field |
GRIR_LIST_ITEM - DBPMG | Difference Quantity | |
| 67 | Table/Structure Field |
GRIR_LIST_ITEM - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
GRIR_LIST_ITEM - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
GRIR_LIST_ITEM - GSBER | Business Area | |
| 70 | Table/Structure Field |
GRIR_LIST_ITEM - IMKEY | Internal Key for Real Estate Object | |
| 71 | Table/Structure Field |
GRIR_LIST_ITEM - KNTTP | Account assignment category | |
| 72 | Table/Structure Field |
GRIR_LIST_ITEM - KOSTL | Cost Center | |
| 73 | Table/Structure Field |
GRIR_LIST_ITEM - KSCHL | Condition Type | |
| 74 | Table/Structure Field |
GRIR_LIST_ITEM - KSCHL_TXT | Name | |
| 75 | Table/Structure Field |
GRIR_LIST_ITEM - KSTRG | Cost Object | |
| 76 | Table/Structure Field |
GRIR_LIST_ITEM - KTEXT1 | Short Text | |
| 77 | Table/Structure Field |
GRIR_LIST_ITEM - KVSL1 | Account key | |
| 78 | Table/Structure Field |
GRIR_LIST_ITEM - KVSL2 | Account key - accruals / provisions | |
| 79 | Table/Structure Field |
GRIR_LIST_ITEM - LFBNR | Document number of a reference document | |
| 80 | Table/Structure Field |
GRIR_LIST_ITEM - LFGJA | Fiscal Year of a Reference Document | |
| 81 | Table/Structure Field |
GRIR_LIST_ITEM - LFPOS | Item of a reference document | |
| 82 | Table/Structure Field |
GRIR_LIST_ITEM - LIFNR_FR | Account Number of Vendor or Creditor | |
| 83 | Table/Structure Field |
GRIR_LIST_ITEM - NAME1 | Name 1 | |
| 84 | Table/Structure Field |
GRIR_LIST_ITEM - NAME2 | Name 2 | |
| 85 | Table/Structure Field |
GRIR_LIST_ITEM - NPLNR | Network Number for Account Assignment | |
| 86 | Table/Structure Field |
GRIR_LIST_ITEM - OBJECT | Object for Business Transaction | |
| 87 | Table/Structure Field |
GRIR_LIST_ITEM - ORT01 | City | |
| 88 | Table/Structure Field |
GRIR_LIST_ITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 89 | Table/Structure Field |
GRIR_LIST_ITEM - RE_BPMNG | Invoice receipt quantity in order price unit | |
| 90 | Table/Structure Field |
GRIR_LIST_ITEM - SAKTO | G/L Account Number | |
| 91 | Table/Structure Field |
GRIR_LIST_ITEM - SELKZ | Selection flag | |
| 92 | Table/Structure Field |
GRIR_LIST_ITEM - SRVPOS | Service number | |
| 93 | Table/Structure Field |
GRIR_LIST_ITEM - VBELN | Sales and Distribution Document Number | |
| 94 | Table/Structure Field |
GRIR_LIST_ITEM - VBELP | Sales document item | |
| 95 | Table/Structure Field |
GRIR_LIST_ITEM - VETEN | Schedule line | |
| 96 | Table/Structure Field |
GRIR_LIST_ITEM - VORNR | Operation/Activity Number | |
| 97 | Table/Structure Field |
GRIR_LIST_ITEM - WEMPF | Goods recipient | |
| 98 | Table/Structure Field |
GRIR_LIST_ITEM - WE_BPMNG | Goods receipt quantity in order unit | |
| 99 | Table/Structure Field |
GRIR_LIST_ITEM - ZEKKN | Sequential Number of Account Assignment | |
| 100 | Table/Structure Field |
MR11_HEADER - ANZSP | Number of Locked Purchase Order Items | |
| 101 | Table/Structure Field |
MR11_HEADER - BELNR | Document number of an account maintenance document | |
| 102 | Table/Structure Field |
MR11_HEADER - BLART | Document type | |
| 103 | Table/Structure Field |
MR11_HEADER - BUKRS | Company Code | |
| 104 | Table/Structure Field |
MR11_HEADER - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
MR11_HEADER - LOGSYS | Logical system | |
| 106 | Table/Structure Field |
MR11_HEADER - STBLG | Document Number of Reversal Docu. for Account Maintenance | |
| 107 | Table/Structure Field |
MR11_HEADER - STJAH | Fiscal Year of Reversal Document for Account Maintenance | |
| 108 | Table/Structure Field |
MR11_HEADER - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 109 | Table/Structure Field |
MR11_HEADER - WAERS | Currency Key | |
| 110 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 111 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 112 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 113 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 114 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 115 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 120 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 121 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 122 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 123 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 124 | Table/Structure Field |
TACT - ACTVT | Activity |
