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 |
|---|---|---|---|---|
| 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 |