Table/Structure Field list used by SAP ABAP Program LCKMLGRIR_INTERFACEF03 (Include LCKMLGRIR_INTERFACEF03)
SAP ABAP Program 
LCKMLGRIR_INTERFACEF03 (Include LCKMLGRIR_INTERFACEF03) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (208)
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Function Module (2)
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Class Method (2)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
COBL_MRM - APLZL | Routing number of operations in the order | |
| 2 | Table/Structure Field |
COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
| 3 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 4 | Table/Structure Field |
COBL_MRM - BPMNG_F | COBL_MRM-BPMNG_F | |
| 5 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 6 | Table/Structure Field |
COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
| 7 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 8 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 9 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 10 | Table/Structure Field |
COBL_MRM - VORNR | Operation/Activity Number | |
| 11 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 13 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 14 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 15 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 16 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 17 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 19 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 21 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 22 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 23 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 24 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 25 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 26 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 27 | Table/Structure Field |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
| 28 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 29 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 32 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 33 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 34 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 35 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 36 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 37 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 38 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 39 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 40 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 41 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 42 | Table/Structure Field |
EKKN - LSTAR | EKKN-LSTAR | |
| 43 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 44 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 45 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 46 | Table/Structure Field |
EKKN - PRZNR | EKKN-PRZNR | |
| 47 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 48 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 49 | Table/Structure Field |
EKKN - TXJCD | Tax Jurisdiction | |
| 50 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 51 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 52 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 53 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 54 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 55 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 56 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 57 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 58 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 59 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 60 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 61 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 62 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 63 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 64 | Table/Structure Field |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 65 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 66 | Table/Structure Field |
ESKN - VBELN | Sales and Distribution Document Number | |
| 67 | Table/Structure Field |
ESKN - VBELP | Sales Document Item | |
| 68 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 69 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
| 72 | Table/Structure Field |
GRIRPOS - VBELN | Sales and Distribution Document Number | |
| 73 | Table/Structure Field |
GRIRPOS - VBELP | Sales document item | |
| 74 | Table/Structure Field |
GRIRPOS - VORNR | Operation/Activity Number | |
| 75 | Table/Structure Field |
GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
| 76 | Table/Structure Field |
GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 77 | Table/Structure Field |
GRIR_ACC - ANLN1 | Main Asset Number | |
| 78 | Table/Structure Field |
GRIR_ACC - ANLN2 | Asset Subnumber | |
| 79 | Table/Structure Field |
GRIR_ACC - APLZL | Routing number of operations in the order | |
| 80 | Table/Structure Field |
GRIR_ACC - AUFNR | Order Number | |
| 81 | Table/Structure Field |
GRIR_ACC - AUFPL | Routing number of operations in the order | |
| 82 | Table/Structure Field |
GRIR_ACC - BUDGET_PD | FM: Budget Period | |
| 83 | Table/Structure Field |
GRIR_ACC - DABRZ | Reference date for settlement | |
| 84 | Table/Structure Field |
GRIR_ACC - FIPOS | Commitment Item | |
| 85 | Table/Structure Field |
GRIR_ACC - FISTL | Funds Center | |
| 86 | Table/Structure Field |
GRIR_ACC - FKBER | Functional Area | |
| 87 | Table/Structure Field |
GRIR_ACC - GEBER | Fund | |
| 88 | Table/Structure Field |
GRIR_ACC - GRANT_NBR | Grant | |
| 89 | Table/Structure Field |
GRIR_ACC - GSBER | Business Area | |
| 90 | Table/Structure Field |
GRIR_ACC - IMKEY | Internal Key for Real Estate Object | |
| 91 | Table/Structure Field |
GRIR_ACC - KOKRS | Controlling Area | |
| 92 | Table/Structure Field |
GRIR_ACC - KOSTL | Cost Center | |
| 93 | Table/Structure Field |
GRIR_ACC - KSTRG | Cost Object | |
| 94 | Table/Structure Field |
GRIR_ACC - LSTAR | Activity Type | |
| 95 | Table/Structure Field |
GRIR_ACC - NPLNR | Network Number for Account Assignment | |
| 96 | Table/Structure Field |
GRIR_ACC - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 97 | Table/Structure Field |
GRIR_ACC - PRCTR | Profit Center | |
| 98 | Table/Structure Field |
GRIR_ACC - PRZNR | Business Process | |
| 99 | Table/Structure Field |
GRIR_ACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 100 | Table/Structure Field |
GRIR_ACC - SAKNR | G/L Account Number | |
| 101 | Table/Structure Field |
GRIR_ACC - TXJCD | Tax Jurisdiction | |
| 102 | Table/Structure Field |
GRIR_ACC - VBELN | Sales and Distribution Document Number | |
| 103 | Table/Structure Field |
GRIR_ACC - VBELP | Sales document item | |
| 104 | Table/Structure Field |
GRIR_ACC - VPTNR | Partner account number | |
| 105 | Table/Structure Field |
GRIR_BZN - ANLN1 | Main Asset Number | |
| 106 | Table/Structure Field |
GRIR_BZN - ANLN2 | Asset Subnumber | |
| 107 | Table/Structure Field |
GRIR_BZN - APLZL | Routing number of operations in the order | |
| 108 | Table/Structure Field |
GRIR_BZN - AUFNR | Order Number | |
| 109 | Table/Structure Field |
GRIR_BZN - AUFPL | Routing number of operations in the order | |
| 110 | Table/Structure Field |
GRIR_BZN - BUDGET_PD | FM: Budget Period | |
| 111 | Table/Structure Field |
GRIR_BZN - DABRZ | Reference date for settlement | |
| 112 | Table/Structure Field |
GRIR_BZN - DBPMG | Quantity | |
| 113 | Table/Structure Field |
GRIR_BZN - DBPMG_F | Quantity Share Account Assignment Line for Item | |
| 114 | Table/Structure Field |
GRIR_BZN - DMENG | Difference Quantity | |
| 115 | Table/Structure Field |
GRIR_BZN - DMENG_F | Quantity Share Account Assignment Line for Item | |
| 116 | Table/Structure Field |
GRIR_BZN - FIPOS | Commitment Item | |
| 117 | Table/Structure Field |
GRIR_BZN - FISTL | Funds Center | |
| 118 | Table/Structure Field |
GRIR_BZN - FKBER | Functional Area | |
| 119 | Table/Structure Field |
GRIR_BZN - GEBER | Fund | |
| 120 | Table/Structure Field |
GRIR_BZN - GRANT_NBR | Grant | |
| 121 | Table/Structure Field |
GRIR_BZN - GSBER | Business Area | |
| 122 | Table/Structure Field |
GRIR_BZN - IMKEY | Internal Key for Real Estate Object | |
| 123 | Table/Structure Field |
GRIR_BZN - KOKRS | Controlling Area | |
| 124 | Table/Structure Field |
GRIR_BZN - KOSTL | Cost Center | |
| 125 | Table/Structure Field |
GRIR_BZN - KSTRG | Cost Object | |
| 126 | Table/Structure Field |
GRIR_BZN - KVSL1 | Account key | |
| 127 | Table/Structure Field |
GRIR_BZN - KVSL2 | Account key - accruals / provisions | |
| 128 | Table/Structure Field |
GRIR_BZN - LIFNR | Account Number of Vendor or Creditor | |
| 129 | Table/Structure Field |
GRIR_BZN - LSTAR | Activity Type | |
| 130 | Table/Structure Field |
GRIR_BZN - NPLNR | Network Number for Account Assignment | |
| 131 | Table/Structure Field |
GRIR_BZN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 132 | Table/Structure Field |
GRIR_BZN - PRCTR | Profit Center | |
| 133 | Table/Structure Field |
GRIR_BZN - PRZNR | Business Process | |
| 134 | Table/Structure Field |
GRIR_BZN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 135 | Table/Structure Field |
GRIR_BZN - REMNG | Quantity invoiced | |
| 136 | Table/Structure Field |
GRIR_BZN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 137 | Table/Structure Field |
GRIR_BZN - SAKNR | G/L Account Number | |
| 138 | Table/Structure Field |
GRIR_BZN - TXJCD | Tax Jurisdiction | |
| 139 | Table/Structure Field |
GRIR_BZN - VBELN | Sales and Distribution Document Number | |
| 140 | Table/Structure Field |
GRIR_BZN - VBELP | Sales document item | |
| 141 | Table/Structure Field |
GRIR_BZN - VPTNR | Partner account number | |
| 142 | Table/Structure Field |
GRIR_BZN - WAERS | Currency Key | |
| 143 | Table/Structure Field |
GRIR_BZN - WEMNG | Quantity of goods received | |
| 144 | Table/Structure Field |
GRIR_BZN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 145 | Table/Structure Field |
GRIR_BZN - ZEKKN | Sequential Number of Account Assignment | |
| 146 | Table/Structure Field |
GRIR_LIF - ANLN1 | Main Asset Number | |
| 147 | Table/Structure Field |
GRIR_LIF - ANLN2 | Asset Subnumber | |
| 148 | Table/Structure Field |
GRIR_LIF - APLZL | Routing number of operations in the order | |
| 149 | Table/Structure Field |
GRIR_LIF - AUFNR | Order Number | |
| 150 | Table/Structure Field |
GRIR_LIF - AUFPL | Routing number of operations in the order | |
| 151 | Table/Structure Field |
GRIR_LIF - BUDGET_PD | FM: Budget Period | |
| 152 | Table/Structure Field |
GRIR_LIF - DABRZ | Reference date for settlement | |
| 153 | Table/Structure Field |
GRIR_LIF - DBPMG | Quantity | |
| 154 | Table/Structure Field |
GRIR_LIF - DBPMG_F | Quantity Share Account Assignment Line for Item | |
| 155 | Table/Structure Field |
GRIR_LIF - DMENG | Quantity | |
| 156 | Table/Structure Field |
GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | |
| 157 | Table/Structure Field |
GRIR_LIF - FIPOS | Commitment Item | |
| 158 | Table/Structure Field |
GRIR_LIF - FISTL | Funds Center | |
| 159 | Table/Structure Field |
GRIR_LIF - FKBER | Functional Area | |
| 160 | Table/Structure Field |
GRIR_LIF - GEBER | Fund | |
| 161 | Table/Structure Field |
GRIR_LIF - GRANT_NBR | Grant | |
| 162 | Table/Structure Field |
GRIR_LIF - GSBER | Business Area | |
| 163 | Table/Structure Field |
GRIR_LIF - IMKEY | Internal Key for Real Estate Object | |
| 164 | Table/Structure Field |
GRIR_LIF - KOKRS | Controlling Area | |
| 165 | Table/Structure Field |
GRIR_LIF - KOSTL | Cost Center | |
| 166 | Table/Structure Field |
GRIR_LIF - KSTRG | Cost Object | |
| 167 | Table/Structure Field |
GRIR_LIF - LSTAR | Activity Type | |
| 168 | Table/Structure Field |
GRIR_LIF - NPLNR | Network Number for Account Assignment | |
| 169 | Table/Structure Field |
GRIR_LIF - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 170 | Table/Structure Field |
GRIR_LIF - PRCTR | Profit Center | |
| 171 | Table/Structure Field |
GRIR_LIF - PRZNR | Business Process | |
| 172 | Table/Structure Field |
GRIR_LIF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 173 | Table/Structure Field |
GRIR_LIF - REMNG | Quantity invoiced | |
| 174 | Table/Structure Field |
GRIR_LIF - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 175 | Table/Structure Field |
GRIR_LIF - SAKNR | G/L Account Number | |
| 176 | Table/Structure Field |
GRIR_LIF - TXJCD | Tax Jurisdiction | |
| 177 | Table/Structure Field |
GRIR_LIF - VBELN | Sales and Distribution Document Number | |
| 178 | Table/Structure Field |
GRIR_LIF - VBELP | Sales document item | |
| 179 | Table/Structure Field |
GRIR_LIF - VPTNR | Partner account number | |
| 180 | Table/Structure Field |
GRIR_LIF - WAERS | Currency Key | |
| 181 | Table/Structure Field |
GRIR_LIF - WEMNG | Quantity of goods received | |
| 182 | Table/Structure Field |
GRIR_LIF - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 183 | Table/Structure Field |
GRIR_LIF - ZEKKN | Sequential Number of Account Assignment | |
| 184 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 185 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 186 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 187 | Table/Structure Field |
RBCO - APLZL | Routing number of operations in the order | |
| 188 | Table/Structure Field |
RBCO - AUFPL | Routing number of operations in the order | |
| 189 | Table/Structure Field |
RBCO - BPMNG | Quantity in order price quantity unit | |
| 190 | Table/Structure Field |
RBCO - BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
| 191 | Table/Structure Field |
RBCO - MENGE | Quantity | |
| 192 | Table/Structure Field |
RBCO - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 193 | Table/Structure Field |
RBCO - SHKZG | Debit/Credit Indicator | |
| 194 | Table/Structure Field |
RBCO - VBELN | Sales and Distribution Document Number | |
| 195 | Table/Structure Field |
RBCO - VBELP | Sales document item | |
| 196 | Table/Structure Field |
RBCO - VORNR | Operation/Activity Number | |
| 197 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 198 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 199 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 200 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 201 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 202 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 203 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 204 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 205 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 206 | Table/Structure Field |
RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 207 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 208 | Table/Structure Field |
T001 - WAERS | Currency Key |
