Table/Structure Field list used by SAP ABAP Program LCKMLGRIR_INTERFACEF01 (Include LCKMLGRIR_INTERFACEF01)
SAP ABAP Program 
LCKMLGRIR_INTERFACEF01 (Include LCKMLGRIR_INTERFACEF01) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (183)
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Function Module (13)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CKMLGRIR_ERROR - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
CKMLGRIR_ERROR - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
| 5 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 6 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 7 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 8 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 9 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 12 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 13 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 14 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 15 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 16 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 17 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 18 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 19 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
EKBE - SRVPOS | Service number | |
| 21 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 22 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 24 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 25 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 26 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 27 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 28 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 29 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 30 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 31 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 32 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 33 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 34 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 35 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 36 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
EKBEDATA - SRVPOS | Service number | |
| 38 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 40 | Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 41 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 42 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 44 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 47 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 48 | Table/Structure Field |
EKBZ - REWRB | Invoice Amount in PO Currency | |
| 49 | Table/Structure Field |
EKBZ - SHKKO | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 52 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 54 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 55 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 57 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 58 | Table/Structure Field |
EKBZDATA - REWRB | Invoice Amount in PO Currency | |
| 59 | Table/Structure Field |
EKBZDATA - SHKKO | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 65 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 69 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 70 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 71 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 72 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 73 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 74 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 75 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 76 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 77 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 78 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 79 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 80 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 81 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 82 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 83 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 84 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 85 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 86 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 87 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 88 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 89 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 90 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 91 | Table/Structure Field |
ESSR - LEMIN | Returns Indicator | |
| 92 | Table/Structure Field |
ESSR_DATA - LEMIN | Returns Indicator | |
| 93 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 94 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 95 | Table/Structure Field |
GRIRPOS - HWAER | Local Currency | |
| 96 | Table/Structure Field |
GRIRPOS - INTROW | Line Number of Service | |
| 97 | Table/Structure Field |
GRIRPOS - KNTTP | Account assignment category | |
| 98 | Table/Structure Field |
GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
| 99 | Table/Structure Field |
GRIRPOS - LFBNR | Document number of a reference document | |
| 100 | Table/Structure Field |
GRIRPOS - LFGJA | Fiscal Year of Current Period | |
| 101 | Table/Structure Field |
GRIRPOS - LFPOS | Item of a reference document | |
| 102 | Table/Structure Field |
GRIRPOS - MATBF | Material in Respect of Which Stock is Managed | |
| 103 | Table/Structure Field |
GRIRPOS - MATNR | Material Number | |
| 104 | Table/Structure Field |
GRIRPOS - PACKNO | Package Number of Service | |
| 105 | Table/Structure Field |
GRIRPOS - PSTYP | Item category in purchasing document | |
| 106 | Table/Structure Field |
GRIRPOS - RETPO | Returns Item | |
| 107 | Table/Structure Field |
GRIRPOS - SRVPOS | Service number | |
| 108 | Table/Structure Field |
GRIRPOS - STUNR | Level Number | |
| 109 | Table/Structure Field |
GRIRPOS - T_BZN | GRIRPOS-T_BZN | |
| 110 | Table/Structure Field |
GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
| 111 | Table/Structure Field |
GRIRPOS - WAART | Indicates that material is a value-only material | |
| 112 | Table/Structure Field |
GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 113 | Table/Structure Field |
GRIRPOS - WERKS | Plant | |
| 114 | Table/Structure Field |
GRIRPOS - ZAEHK | Condition counter | |
| 115 | Table/Structure Field |
GRIRPOS - ZEKKN | Sequential Number of Account Assignment | |
| 116 | Table/Structure Field |
GRIR_LIF - DBPMG | Quantity | |
| 117 | Table/Structure Field |
GRIR_LIF - DMENG | Quantity | |
| 118 | Table/Structure Field |
GRIR_LIF - DWERT | Amount in local currency | |
| 119 | Table/Structure Field |
GRIR_LIF - DWERT_B | Amount in local currency | |
| 120 | Table/Structure Field |
GRIR_STEAR - RBSTAT | Invoice document status | |
| 121 | Table/Structure Field |
GRIR_STEAR - STBLG | Reverse Document Number | |
| 122 | Table/Structure Field |
GRIR_STEAR - STJAH | Reverse document fiscal year | |
| 123 | Table/Structure Field |
GRIR_STEAR - XBELEG | Indicator for creating document | |
| 124 | Table/Structure Field |
GRIR_STEAR - XSTORN | Reverse indicator | |
| 125 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 126 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 127 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 128 | Table/Structure Field |
MARV - LFGJA | Fiscal Year of Current Period | |
| 129 | Table/Structure Field |
MARV - LFMON | Current period (posting period) | |
| 130 | Table/Structure Field |
MARV - VJGJA | Fiscal year of last period of previous year | |
| 131 | Table/Structure Field |
MARV - VJMON | Last month of previous year | |
| 132 | Table/Structure Field |
MARV - VMGJA | Fiscal year of previous period | |
| 133 | Table/Structure Field |
MARV - VMMON | Month of previous period | |
| 134 | Table/Structure Field |
MARV - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 135 | Table/Structure Field |
MR11_HEAD - BKTXT | Document Header Text | |
| 136 | Table/Structure Field |
MR11_HEAD - BUDAT | Posting Date in the Document | |
| 137 | Table/Structure Field |
MR11_HEAD - XBLNR | Reference Document Number | |
| 138 | Table/Structure Field |
MR11_HEADER - BKTXT | Document Header Text | |
| 139 | Table/Structure Field |
MR11_HEADER - BLART | Document type | |
| 140 | Table/Structure Field |
MR11_HEADER - BUDAT | Posting Date in the Document | |
| 141 | Table/Structure Field |
MR11_HEADER - GJAHR | Fiscal Year | |
| 142 | Table/Structure Field |
MR11_HEADER - WAERS | Currency Key | |
| 143 | Table/Structure Field |
MR11_HEADER - XBLNR | Reference Document Number | |
| 144 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 145 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 146 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 147 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 148 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 149 | Table/Structure Field |
RBKP - BLART | Document type | |
| 150 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 151 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 152 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 153 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 154 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 155 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 156 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 157 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 158 | Table/Structure Field |
RSEG - INTROW | Line Number of Service | |
| 159 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 160 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 161 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 162 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 163 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 164 | Table/Structure Field |
RSEG - PACKNO | Package Number of Service | |
| 165 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 166 | Table/Structure Field |
RSEG - STUNR | Level Number | |
| 167 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 168 | Table/Structure Field |
RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 169 | Table/Structure Field |
RSEG - ZAEHK | Condition counter | |
| 170 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 171 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 172 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 173 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 174 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 175 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 180 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 181 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 182 | Table/Structure Field |
T009B - POPER | Posting period | |
| 183 | Table/Structure Field |
TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis |
