Table/Structure Field list used by SAP ABAP Program LCKMLGRIR_INTERFACEF07 (Include LCKMLGRIR_INTERFACEF07)
SAP ABAP Program LCKMLGRIR_INTERFACEF07 (Include LCKMLGRIR_INTERFACEF07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COBL_MRM - BPMNG | Quantity in order price quantity unit | |
2 | Table/Structure Field | COBL_MRM - MENGE | Quantity | |
3 | Table/Structure Field | COBL_MRM - WRBTR | Amount in document currency | |
4 | Table/Structure Field | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
5 | Table/Structure Field | EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
6 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
7 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
8 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
9 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
10 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
11 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
12 | Table/Structure Field | EKBE - MENGE | Quantity | |
13 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
14 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
15 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
16 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
17 | Table/Structure Field | EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
18 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
19 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
20 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
21 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
22 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
23 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
24 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
25 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
26 | Table/Structure Field | EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
27 | Table/Structure Field | EKBZ - AREWR | GR/IR account clearing value in local currency | |
28 | Table/Structure Field | EKBZ - BWTAR | Valuation type | |
29 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
30 | Table/Structure Field | EKBZ - EBELP | Item Number of Purchasing Document | |
31 | Table/Structure Field | EKBZ - MENGE | Quantity | |
32 | Table/Structure Field | EKBZ - SHKZG | Debit/Credit Indicator | |
33 | Table/Structure Field | EKBZ - STUNR | Level Number | |
34 | Table/Structure Field | EKBZ - ZAEHK | Condition counter | |
35 | Table/Structure Field | EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
36 | Table/Structure Field | EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
37 | Table/Structure Field | EKBZDATA - BWTAR | Valuation type | |
38 | Table/Structure Field | EKBZDATA - MENGE | Quantity | |
39 | Table/Structure Field | EKBZDATA - SHKZG | Debit/Credit Indicator | |
40 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
41 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
42 | Table/Structure Field | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
43 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
44 | Table/Structure Field | EKKO - WAERS | Currency Key | |
45 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
46 | Table/Structure Field | EKPO - KZBWS | Valuation of Special Stock | |
47 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
48 | Table/Structure Field | EKPO - MEPRF | Price Determination (Pricing) Date Control | |
49 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
50 | Table/Structure Field | EKPO - RETPO | Returns Item | |
51 | Table/Structure Field | EKPO - SOBKZ | Special Stock Indicator | |
52 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
53 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
54 | Table/Structure Field | EKPODATA - KZBWS | Valuation of Special Stock | |
55 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
56 | Table/Structure Field | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
57 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
58 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
59 | Table/Structure Field | EKPODATA - SOBKZ | Special Stock Indicator | |
60 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
61 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
62 | Table/Structure Field | GRIRPOS - AREWB | Clearing Value on GR/IR Account in PO Currency | |
63 | Table/Structure Field | GRIRPOS - BPMNG | Quantity in order price quantity unit | |
64 | Table/Structure Field | GRIRPOS - EBELN | Purchasing Document Number | |
65 | Table/Structure Field | GRIRPOS - EBELP | Item Number of Purchasing Document | |
66 | Table/Structure Field | GRIRPOS - KSCHL | Condition Type | |
67 | Table/Structure Field | GRIRPOS - MENGE | Quantity | |
68 | Table/Structure Field | GRIRPOS - RETPO | Returns Item | |
69 | Table/Structure Field | GRIRPOS - T_BZN | GRIRPOS-T_BZN | |
70 | Table/Structure Field | GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
71 | Table/Structure Field | GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
72 | Table/Structure Field | GRIRPOS - WRBTR | Amount in document currency | |
73 | Table/Structure Field | GRIR_BZN - DBPMG | Quantity | |
74 | Table/Structure Field | GRIR_BZN - DMENG | Difference Quantity | |
75 | Table/Structure Field | GRIR_BZN - DMENG_F | Quantity Share Account Assignment Line for Item | |
76 | Table/Structure Field | GRIR_BZN - DWERT | Difference Value | |
77 | Table/Structure Field | GRIR_BZN - DWERT_B | Amount in local currency | |
78 | Table/Structure Field | GRIR_BZN - REMNG | Quantity invoiced | |
79 | Table/Structure Field | GRIR_BZN - WAERS | Currency Key | |
80 | Table/Structure Field | GRIR_BZN - WEMNG | Quantity of goods received | |
81 | Table/Structure Field | GRIR_BZN - ZEKKN | Sequential Number of Account Assignment | |
82 | Table/Structure Field | GRIR_LIF - DBPMG | Quantity | |
83 | Table/Structure Field | GRIR_LIF - DMENG | Quantity | |
84 | Table/Structure Field | GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | |
85 | Table/Structure Field | GRIR_LIF - DWERT | Amount in local currency | |
86 | Table/Structure Field | GRIR_LIF - DWERT_B | Amount in local currency | |
87 | Table/Structure Field | GRIR_LIF - REMNG | Quantity invoiced | |
88 | Table/Structure Field | GRIR_LIF - WAERS | Currency Key | |
89 | Table/Structure Field | GRIR_LIF - WEMNG | Quantity of goods received | |
90 | Table/Structure Field | GRIR_LIF - XBLNR | Reference Document Number | |
91 | Table/Structure Field | GRIR_LIF - ZEKKN | Sequential Number of Account Assignment | |
92 | Table/Structure Field | KONV - KVSL1 | Account key | |
93 | Table/Structure Field | KONV - KVSL2 | Account key - accruals / provisions | |
94 | Table/Structure Field | KONV - LIFNR | Account Number of Vendor or Creditor | |
95 | Table/Structure Field | RBCO - BELNR | Accounting Document Number | |
96 | Table/Structure Field | RBCO - BUZEI | Document Item in Invoice Document | |
97 | Table/Structure Field | RBCO - GJAHR | Fiscal Year | |
98 | Table/Structure Field | RBCO - ZEKKN | Sequential Number of Account Assignment | |
99 | Table/Structure Field | RSEG - BELNR | Accounting Document Number | |
100 | Table/Structure Field | RSEG - BPMNG | Quantity in order price quantity unit | |
101 | Table/Structure Field | RSEG - BUZEI | Document Item in Invoice Document | |
102 | Table/Structure Field | RSEG - BWTAR | Valuation type | |
103 | Table/Structure Field | RSEG - EBELN | Purchasing Document Number | |
104 | Table/Structure Field | RSEG - EBELP | Item Number of Purchasing Document | |
105 | Table/Structure Field | RSEG - EXKBE | Indicator: update purchase order history | |
106 | Table/Structure Field | RSEG - GJAHR | Fiscal Year | |
107 | Table/Structure Field | RSEG - KNTTP | Account assignment category | |
108 | Table/Structure Field | RSEG - KSCHL | Condition Type | |
109 | Table/Structure Field | RSEG - LFBNR | Document number of a reference document | |
110 | Table/Structure Field | RSEG - LFGJA | Fiscal Year of Current Period | |
111 | Table/Structure Field | RSEG - LFPOS | Item of a reference document | |
112 | Table/Structure Field | RSEG - MENGE | Quantity | |
113 | Table/Structure Field | RSEG - PSTYP | Item category in purchasing document | |
114 | Table/Structure Field | RSEG - STUNR | Level Number | |
115 | Table/Structure Field | RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
116 | Table/Structure Field | RSEG - ZAEHK | Condition counter | |
117 | Table/Structure Field | RSEG - ZEKKN | Sequential Number of Account Assignment | |
118 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
119 | Table/Structure Field | T001 - WAERS | Currency Key |