Table/Structure Field list used by SAP ABAP Program LCKMLGRIR_INTERFACEF06 (Include LCKMLGRIR_INTERFACEF06)
SAP ABAP Program 
LCKMLGRIR_INTERFACEF06 (Include LCKMLGRIR_INTERFACEF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBL_MRM - ANLN1 | Main Asset Number | |
| 2 | Table/Structure Field |
COBL_MRM - ANLN2 | Asset Subnumber | |
| 3 | Table/Structure Field |
COBL_MRM - APLZL | Routing number of operations in the order | |
| 4 | Table/Structure Field |
COBL_MRM - AUFNR | Order Number | |
| 5 | Table/Structure Field |
COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
| 6 | Table/Structure Field |
COBL_MRM - BUDGET_PD | COBL_MRM-BUDGET_PD | |
| 7 | Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 8 | Table/Structure Field |
COBL_MRM - DABRZ | Reference date for settlement | |
| 9 | Table/Structure Field |
COBL_MRM - FIKRS | COBL_MRM-FIKRS | |
| 10 | Table/Structure Field |
COBL_MRM - FIPOS | Commitment Item | |
| 11 | Table/Structure Field |
COBL_MRM - FISTL | Funds Center | |
| 12 | Table/Structure Field |
COBL_MRM - FKBER | Functional Area | |
| 13 | Table/Structure Field |
COBL_MRM - GEBER | Fund | |
| 14 | Table/Structure Field |
COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | |
| 15 | Table/Structure Field |
COBL_MRM - GSBER | Business Area | |
| 16 | Table/Structure Field |
COBL_MRM - IMKEY | Internal Key for Real Estate Object | |
| 17 | Table/Structure Field |
COBL_MRM - KOKRS | Controlling Area | |
| 18 | Table/Structure Field |
COBL_MRM - KOSTL | Cost Center | |
| 19 | Table/Structure Field |
COBL_MRM - KSTRG | Cost Object | |
| 20 | Table/Structure Field |
COBL_MRM - LSTAR | COBL_MRM-LSTAR | |
| 21 | Table/Structure Field |
COBL_MRM - NPLNR | Network Number for Account Assignment | |
| 22 | Table/Structure Field |
COBL_MRM - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 23 | Table/Structure Field |
COBL_MRM - PARGB | COBL_MRM-PARGB | |
| 24 | Table/Structure Field |
COBL_MRM - PERNR | COBL_MRM-PERNR | |
| 25 | Table/Structure Field |
COBL_MRM - PRCTR | Profit Center | |
| 26 | Table/Structure Field |
COBL_MRM - PRZNR | COBL_MRM-PRZNR | |
| 27 | Table/Structure Field |
COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
COBL_MRM - RECID | Rules for Issuing an Invoice | |
| 29 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 30 | Table/Structure Field |
COBL_MRM - TXJCD | Tax Jurisdiction | |
| 31 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 32 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 33 | Table/Structure Field |
COBL_MRM - VORNR | Operation/Activity Number | |
| 34 | Table/Structure Field |
COBL_MRM - VPTNR | Partner account number | |
| 35 | Table/Structure Field |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
| 36 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 37 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 38 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 39 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 40 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 41 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 42 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 43 | Table/Structure Field |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
| 44 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 45 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 46 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 47 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 48 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 49 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 50 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 51 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 52 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 53 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 54 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 55 | Table/Structure Field |
EKKN - LSTAR | EKKN-LSTAR | |
| 56 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 57 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 58 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 59 | Table/Structure Field |
EKKN - PRZNR | EKKN-PRZNR | |
| 60 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 61 | Table/Structure Field |
EKKN - RECID | Recovery Indicator | |
| 62 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 63 | Table/Structure Field |
EKKN - TXJCD | Tax Jurisdiction | |
| 64 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 65 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 66 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 67 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 68 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 69 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 70 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 71 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 72 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 73 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 74 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 75 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 76 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 77 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 78 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 79 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 80 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 81 | Table/Structure Field |
EKPO - KO_GSBER | Business area reported to the partner | |
| 82 | Table/Structure Field |
EKPO - KO_PARGB | assumed business area of the business partner | |
| 83 | Table/Structure Field |
EKPO - KO_PPRCTR | Partner Profit Center | |
| 84 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 85 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 86 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 87 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 88 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 89 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 90 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 91 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 92 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 93 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 94 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 95 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 96 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 97 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 98 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 99 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 100 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 101 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 102 | Table/Structure Field |
EKPODATA - KO_GSBER | Business area reported to the partner | |
| 103 | Table/Structure Field |
EKPODATA - KO_PARGB | assumed business area of the business partner | |
| 104 | Table/Structure Field |
EKPODATA - KO_PPRCTR | Partner Profit Center | |
| 105 | Table/Structure Field |
EKPODATA - KO_PRCTR | Profit Center | |
| 106 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 107 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 108 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 109 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 110 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 111 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 112 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 113 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 114 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 115 | Table/Structure Field |
ESKN - ANLN1 | Main Asset Number | |
| 116 | Table/Structure Field |
ESKN - ANLN2 | Asset Subnumber | |
| 117 | Table/Structure Field |
ESKN - APLZL | Internal counter | |
| 118 | Table/Structure Field |
ESKN - AUFNR | Order Number | |
| 119 | Table/Structure Field |
ESKN - AUFPL | Routing number of operations in the order | |
| 120 | Table/Structure Field |
ESKN - BUDGET_PD | FM: Budget Period | |
| 121 | Table/Structure Field |
ESKN - DABRZ | Reference date for settlement | |
| 122 | Table/Structure Field |
ESKN - FIPOS | Commitment Item | |
| 123 | Table/Structure Field |
ESKN - FISTL | Funds Center | |
| 124 | Table/Structure Field |
ESKN - FKBER | Functional Area | |
| 125 | Table/Structure Field |
ESKN - GEBER | Fund | |
| 126 | Table/Structure Field |
ESKN - GRANT_NBR | Grant | |
| 127 | Table/Structure Field |
ESKN - GSBER | Business Area | |
| 128 | Table/Structure Field |
ESKN - IMKEY | Internal Key for Real Estate Object | |
| 129 | Table/Structure Field |
ESKN - KOKRS | Controlling Area | |
| 130 | Table/Structure Field |
ESKN - KOSTL | Cost Center | |
| 131 | Table/Structure Field |
ESKN - KSTRG | Cost Object | |
| 132 | Table/Structure Field |
ESKN - LSTAR | Activity Type | |
| 133 | Table/Structure Field |
ESKN - NPLNR | Network Number for Account Assignment | |
| 134 | Table/Structure Field |
ESKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 135 | Table/Structure Field |
ESKN - PRCTR | Profit Center | |
| 136 | Table/Structure Field |
ESKN - PRZNR | Business Process | |
| 137 | Table/Structure Field |
ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 138 | Table/Structure Field |
ESKN - RECID | Recovery Indicator | |
| 139 | Table/Structure Field |
ESKN - SAKTO | G/L Account Number | |
| 140 | Table/Structure Field |
ESKN - TXJCD | Tax Jurisdiction | |
| 141 | Table/Structure Field |
ESKN - VBELN | Sales and Distribution Document Number | |
| 142 | Table/Structure Field |
ESKN - VBELP | Sales Document Item | |
| 143 | Table/Structure Field |
ESKN - VPTNR | Partner account number | |
| 144 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 145 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 146 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 147 | Table/Structure Field |
GRIRPOS - ANLN1 | Main Asset Number | |
| 148 | Table/Structure Field |
GRIRPOS - ANLN2 | Asset Subnumber | |
| 149 | Table/Structure Field |
GRIRPOS - APLZL | Routing number of operations in the order | |
| 150 | Table/Structure Field |
GRIRPOS - AUFNR | Order Number | |
| 151 | Table/Structure Field |
GRIRPOS - AUFPL | Routing number of operations in the order | |
| 152 | Table/Structure Field |
GRIRPOS - BEDAT | Purchase Order Date | |
| 153 | Table/Structure Field |
GRIRPOS - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 154 | Table/Structure Field |
GRIRPOS - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 155 | Table/Structure Field |
GRIRPOS - BUDGET_PD | FM: Budget Period | |
| 156 | Table/Structure Field |
GRIRPOS - BUKRS | Company Code | |
| 157 | Table/Structure Field |
GRIRPOS - BWKEY | Valuation area | |
| 158 | Table/Structure Field |
GRIRPOS - BWTAR | Valuation type | |
| 159 | Table/Structure Field |
GRIRPOS - DABRZ | Reference date for settlement | |
| 160 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 161 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 162 | Table/Structure Field |
GRIRPOS - EKORG | Purchasing organization | |
| 163 | Table/Structure Field |
GRIRPOS - FIKRS | Financial Management Area | |
| 164 | Table/Structure Field |
GRIRPOS - FIPOS | Commitment Item | |
| 165 | Table/Structure Field |
GRIRPOS - FISTL | Funds Center | |
| 166 | Table/Structure Field |
GRIRPOS - FKBER | Functional Area | |
| 167 | Table/Structure Field |
GRIRPOS - GEBER | Fund | |
| 168 | Table/Structure Field |
GRIRPOS - GRANT_NBR | Grant | |
| 169 | Table/Structure Field |
GRIRPOS - GSBER | Business Area | |
| 170 | Table/Structure Field |
GRIRPOS - IMKEY | Internal Key for Real Estate Object | |
| 171 | Table/Structure Field |
GRIRPOS - INTROW | Line Number of Service | |
| 172 | Table/Structure Field |
GRIRPOS - KNTTP | Account assignment category | |
| 173 | Table/Structure Field |
GRIRPOS - KOKRS | Controlling Area | |
| 174 | Table/Structure Field |
GRIRPOS - KOSTL | Cost Center | |
| 175 | Table/Structure Field |
GRIRPOS - KO_GSBER | Business area reported to the partner | |
| 176 | Table/Structure Field |
GRIRPOS - KO_PARGB | assumed business area of the business partner | |
| 177 | Table/Structure Field |
GRIRPOS - KO_PPRCTR | Partner Profit Center | |
| 178 | Table/Structure Field |
GRIRPOS - KO_PRCTR | Profit Center | |
| 179 | Table/Structure Field |
GRIRPOS - KSTRG | Cost Object | |
| 180 | Table/Structure Field |
GRIRPOS - KZBWS | Valuation of Special Stock | |
| 181 | Table/Structure Field |
GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
| 182 | Table/Structure Field |
GRIRPOS - LFBNR | Document number of a reference document | |
| 183 | Table/Structure Field |
GRIRPOS - LFGJA | Fiscal Year of Current Period | |
| 184 | Table/Structure Field |
GRIRPOS - LFPOS | Item of a reference document | |
| 185 | Table/Structure Field |
GRIRPOS - LIFNR | Account Number of Vendor or Creditor | |
| 186 | Table/Structure Field |
GRIRPOS - LSTAR | Activity Type | |
| 187 | Table/Structure Field |
GRIRPOS - MATNR | Material Number | |
| 188 | Table/Structure Field |
GRIRPOS - NPLNR | Network Number for Account Assignment | |
| 189 | Table/Structure Field |
GRIRPOS - PACKNO | Package Number of Service | |
| 190 | Table/Structure Field |
GRIRPOS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 191 | Table/Structure Field |
GRIRPOS - PARGB | Trading partner's business area | |
| 192 | Table/Structure Field |
GRIRPOS - PEINH | Price unit | |
| 193 | Table/Structure Field |
GRIRPOS - PERNR | Personnel Number | |
| 194 | Table/Structure Field |
GRIRPOS - PRCTR | Profit Center | |
| 195 | Table/Structure Field |
GRIRPOS - PRZNR | Business Process | |
| 196 | Table/Structure Field |
GRIRPOS - PSTYP | Item category in purchasing document | |
| 197 | Table/Structure Field |
GRIRPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 198 | Table/Structure Field |
GRIRPOS - RECID | Rules for Issuing an Invoice | |
| 199 | Table/Structure Field |
GRIRPOS - RETPO | Returns Item | |
| 200 | Table/Structure Field |
GRIRPOS - SAKNR | G/L Account Number | |
| 201 | Table/Structure Field |
GRIRPOS - SOBKZ | Special Stock Indicator | |
| 202 | Table/Structure Field |
GRIRPOS - STUNR | Level Number | |
| 203 | Table/Structure Field |
GRIRPOS - TXJCD | Tax Jurisdiction | |
| 204 | Table/Structure Field |
GRIRPOS - UMREN | Denominator for conversion to base units of measure | |
| 205 | Table/Structure Field |
GRIRPOS - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 206 | Table/Structure Field |
GRIRPOS - VBELN | Sales and Distribution Document Number | |
| 207 | Table/Structure Field |
GRIRPOS - VBELP | Sales document item | |
| 208 | Table/Structure Field |
GRIRPOS - VORNR | Operation/Activity Number | |
| 209 | Table/Structure Field |
GRIRPOS - VPTNR | Partner account number | |
| 210 | Table/Structure Field |
GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
| 211 | Table/Structure Field |
GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 212 | Table/Structure Field |
GRIRPOS - WERKS | Plant | |
| 213 | Table/Structure Field |
GRIRPOS - XBLNR | Reference Document Number | |
| 214 | Table/Structure Field |
GRIRPOS - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 215 | Table/Structure Field |
GRIRPOS - ZAEHK | Condition counter | |
| 216 | Table/Structure Field |
GRIRPOS - ZEKKN | Sequential Number of Account Assignment | |
| 217 | Table/Structure Field |
RBCO - ANLN1 | Main Asset Number | |
| 218 | Table/Structure Field |
RBCO - ANLN2 | Asset Subnumber | |
| 219 | Table/Structure Field |
RBCO - APLZL | Routing number of operations in the order | |
| 220 | Table/Structure Field |
RBCO - AUFNR | Order Number | |
| 221 | Table/Structure Field |
RBCO - AUFPL | Routing number of operations in the order | |
| 222 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 223 | Table/Structure Field |
RBCO - BUDGET_PD | FM: Budget Period | |
| 224 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 225 | Table/Structure Field |
RBCO - DABRZ | Reference date for settlement | |
| 226 | Table/Structure Field |
RBCO - FIKRS | Financial Management Area | |
| 227 | Table/Structure Field |
RBCO - FIPOS | Commitment Item | |
| 228 | Table/Structure Field |
RBCO - FISTL | Funds Center | |
| 229 | Table/Structure Field |
RBCO - FKBER | Functional Area | |
| 230 | Table/Structure Field |
RBCO - GEBER | Fund | |
| 231 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 232 | Table/Structure Field |
RBCO - GRANT_NBR | Grant | |
| 233 | Table/Structure Field |
RBCO - GSBER | Business Area | |
| 234 | Table/Structure Field |
RBCO - IMKEY | Internal Key for Real Estate Object | |
| 235 | Table/Structure Field |
RBCO - KOKRS | Controlling Area | |
| 236 | Table/Structure Field |
RBCO - KOSTL | Cost Center | |
| 237 | Table/Structure Field |
RBCO - KSTRG | Cost Object | |
| 238 | Table/Structure Field |
RBCO - LSTAR | Activity Type | |
| 239 | Table/Structure Field |
RBCO - NPLNR | Network Number for Account Assignment | |
| 240 | Table/Structure Field |
RBCO - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 241 | Table/Structure Field |
RBCO - PARGB | Trading partner's business area | |
| 242 | Table/Structure Field |
RBCO - PERNR | Personnel Number | |
| 243 | Table/Structure Field |
RBCO - PRCTR | Profit Center | |
| 244 | Table/Structure Field |
RBCO - PRZNR | Business Process | |
| 245 | Table/Structure Field |
RBCO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 246 | Table/Structure Field |
RBCO - RECID | Rules for Issuing an Invoice | |
| 247 | Table/Structure Field |
RBCO - SAKNR | G/L Account Number | |
| 248 | Table/Structure Field |
RBCO - TXJCD | Tax Jurisdiction | |
| 249 | Table/Structure Field |
RBCO - VBELN | Sales and Distribution Document Number | |
| 250 | Table/Structure Field |
RBCO - VBELP | Sales document item | |
| 251 | Table/Structure Field |
RBCO - VORNR | Operation/Activity Number | |
| 252 | Table/Structure Field |
RBCO - VPTNR | Partner account number | |
| 253 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 254 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 255 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 256 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 257 | Table/Structure Field |
RSEG - BWKEY | Valuation area | |
| 258 | Table/Structure Field |
RSEG - BWTAR | Valuation type | |
| 259 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 260 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 261 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 262 | Table/Structure Field |
RSEG - INTROW | Line Number of Service | |
| 263 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 264 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 265 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 266 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 267 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 268 | Table/Structure Field |
RSEG - PACKNO | Package Number of Service | |
| 269 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 270 | Table/Structure Field |
RSEG - STUNR | Level Number | |
| 271 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 272 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 273 | Table/Structure Field |
RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 274 | Table/Structure Field |
RSEG - ZAEHK | Condition counter | |
| 275 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 276 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment |
