Table/Structure Field list used by SAP ABAP Program LCKMLGRIR_INTERFACEF04 (Include LCKMLGRIR_INTERFACEF04)
SAP ABAP Program
LCKMLGRIR_INTERFACEF04 (Include LCKMLGRIR_INTERFACEF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BELNR | Number of Material Document | ||
| 2 | EKBE - BUZEI | Item in material document | ||
| 3 | EKBE - EBELN | Purchasing Document Number | ||
| 4 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 5 | EKBE - GJAHR | Year of material document | ||
| 6 | EKBE - LFBNR | Document number of a reference document | ||
| 7 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 8 | EKBE - LFPOS | Item of a reference document | ||
| 9 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 10 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 11 | EKBE - XMACC | Multiple Account Assignment | ||
| 12 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 13 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 14 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 15 | EKBEDATA - LFPOS | Item of a reference document | ||
| 16 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 17 | EKBEDATA - XMACC | Multiple Account Assignment | ||
| 18 | EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | ||
| 19 | EKBEDATA_MA - LFBNR | Document number of a reference document | ||
| 20 | EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | ||
| 21 | EKBEDATA_MA - LFPOS | Item of a reference document | ||
| 22 | EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 23 | EKBE_MA - BELNR | Number of Material Document | ||
| 24 | EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | ||
| 25 | EKBE_MA - BUZEI | Item in material document | ||
| 26 | EKBE_MA - EBELN | Purchasing Document Number | ||
| 27 | EKBE_MA - EBELP | Item Number of Purchasing Document | ||
| 28 | EKBE_MA - GJAHR | Year of material document | ||
| 29 | EKBE_MA - LFBNR | Document number of a reference document | ||
| 30 | EKBE_MA - LFGJA | Fiscal Year of Current Period | ||
| 31 | EKBE_MA - LFPOS | Item of a reference document | ||
| 32 | EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 33 | EKBE_MA - VGABE | Transaction/event type, purchase order history | ||
| 34 | EKBE_MA_S - BELNR | Number of Material Document | ||
| 35 | EKBE_MA_S - BUZEI | Item in material document | ||
| 36 | EKBE_MA_S - EBELN | Purchasing Document Number | ||
| 37 | EKBE_MA_S - EBELP | Item Number of Purchasing Document | ||
| 38 | EKBE_MA_S - GJAHR | Year of material document | ||
| 39 | EKBE_MA_S - LFBNR | Document number of a reference document | ||
| 40 | EKBE_MA_S - LFGJA | Fiscal Year of Current Period | ||
| 41 | EKBE_MA_S - LFPOS | Item of a reference document | ||
| 42 | EKBE_MA_S - VGABE | Transaction/event type, purchase order history | ||
| 43 | EKBZ - BELNR | Accounting Document Number | ||
| 44 | EKBZ - BUZEI | Item in material document | ||
| 45 | EKBZ - EBELN | Purchasing Document Number | ||
| 46 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 47 | EKBZ - GJAHR | Fiscal Year | ||
| 48 | EKBZ - SHKZG | Debit/Credit Indicator | ||
| 49 | EKBZ - STUNR | Level Number | ||
| 50 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 51 | EKBZ - XMACC | Multiple Account Assignment | ||
| 52 | EKBZ - ZAEHK | Condition counter | ||
| 53 | EKBZDATA - SHKZG | Debit/Credit Indicator | ||
| 54 | EKBZDATA - XMACC | Multiple Account Assignment | ||
| 55 | EKBZDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | ||
| 56 | EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 57 | EKBZ_MA - BELNR | Accounting Document Number | ||
| 58 | EKBZ_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | ||
| 59 | EKBZ_MA - BUZEI | Item in material document | ||
| 60 | EKBZ_MA - EBELN | Purchasing Document Number | ||
| 61 | EKBZ_MA - EBELP | Item Number of Purchasing Document | ||
| 62 | EKBZ_MA - GJAHR | Fiscal Year | ||
| 63 | EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 64 | EKBZ_MA - STUNR | Level Number | ||
| 65 | EKBZ_MA - VGABE | Transaction/event type, purchase order history | ||
| 66 | EKBZ_MA - ZAEHK | Condition counter | ||
| 67 | EKKN - EBELN | Purchasing Document Number | ||
| 68 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 69 | EKKO - EBELN | Purchasing Document Number | ||
| 70 | EKPO - EBELN | Purchasing Document Number | ||
| 71 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 72 | EKPO - LEBRE | EKPO-LEBRE | ||
| 73 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 74 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 75 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 76 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 77 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 78 | RBCO - BELNR | Accounting Document Number | ||
| 79 | RBCO - GJAHR | Fiscal Year | ||
| 80 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 81 | RBKP - BUKRS | Company Code | ||
| 82 | RBKP - GJAHR | Fiscal Year | ||
| 83 | RSEG - EBELN | Purchasing Document Number | ||
| 84 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 85 | RSEG - LFBNR | Document number of a reference document | ||
| 86 | RSEG - LFGJA | Fiscal Year of Current Period | ||
| 87 | RSEG - LFPOS | Item of a reference document | ||
| 88 | RSEG - STUNR | Level Number | ||
| 89 | RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 90 | RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 91 | RSEG - ZAEHK | Condition counter | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 100 | T683S - KAPPL | Application | ||
| 101 | T683S - KSCHL | Condition Type | ||
| 102 | T683S - KVEWE | Usage of the Condition Table | ||
| 103 | T683S - STUNR | Level Number | ||
| 104 | T685A - KAPPL | Application | ||
| 105 | T685A - KSCHL | Condition Type |