Table/Structure Field list used by SAP ABAP Program LCKMLGRIR_INTERFACEF05 (Include LCKMLGRIR_INTERFACEF05)
SAP ABAP Program
LCKMLGRIR_INTERFACEF05 (Include LCKMLGRIR_INTERFACEF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BELNR | Number of Material Document | |
2 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
3 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EKBE - WRBTR | Amount in document currency | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
7 | ![]() |
EKBE - MENGE | Quantity | |
8 | ![]() |
EKBE - GJAHR | Year of material document | |
9 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
11 | ![]() |
EKBE - BUZEI | Item in material document | |
12 | ![]() |
EKBE - KNUMV | Number of the document condition | |
13 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
14 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
15 | ![]() |
EKBEDATA - MENGE | Quantity | |
16 | ![]() |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
17 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
18 | ![]() |
EKBZ - BUZEI | Item in material document | |
19 | ![]() |
EKBZ - ZAEHK | Condition counter | |
20 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
21 | ![]() |
EKBZ - STUNR | Level Number | |
22 | ![]() |
EKBZ - KSCHL | Condition Type | |
23 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
24 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
26 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
27 | ![]() |
EKBZDATA - KSCHL | Condition Type | |
28 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
29 | ![]() |
EKKO - KNUMV | Number of the document condition | |
30 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
31 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
32 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
33 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
34 | ![]() |
GRIR_BZN - KVSL1 | Account key | |
35 | ![]() |
GRIR_BZN - KVSL2 | Account key - accruals / provisions | |
36 | ![]() |
GRIR_BZN - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
38 | ![]() |
KONV - KNUMV | Number of the document condition | |
39 | ![]() |
KONV - KPOSN | Condition Item Number | |
40 | ![]() |
KONV - KVSL1 | Account key | |
41 | ![]() |
KONV - KVSL2 | Account key - accruals / provisions | |
42 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
KONV - STUNR | Level Number | |
44 | ![]() |
KONV - ZAEHK | Condition counter | |
45 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
RSEG - ZAEHK | Condition counter | |
47 | ![]() |
RSEG - STUNR | Level Number | |
48 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
49 | ![]() |
T683S - KAPPL | Application | |
50 | ![]() |
T683S - KSCHL | Condition Type | |
51 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
52 | ![]() |
T683S - KVSL1 | Account key | |
53 | ![]() |
T683S - KVSL2 | Account key - accruals / provisions | |
54 | ![]() |
T683S - STUNR | Level Number | |
55 | ![]() |
T683S - ZAEHK | Condition counter | |
56 | ![]() |
T685A - KAPPL | Application | |
57 | ![]() |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
58 | ![]() |
T685A - KSCHL | Condition Type |