Table/Structure Field list used by SAP ABAP Program LCKMLGRIR_INTERFACEI01 (Include LCKMLGRIR_INTERFACEI01)
SAP ABAP Program 
LCKMLGRIR_INTERFACEI01 (Include LCKMLGRIR_INTERFACEI01) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 4 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 6 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 7 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 9 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 10 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 11 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 13 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 14 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 15 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 16 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 17 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 18 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 19 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 21 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 23 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 24 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 25 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 27 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 28 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 29 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 31 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 33 | Table/Structure Field |
EKBZ - SHKKO | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
EKBZ - REWRB | Invoice Amount in PO Currency | |
| 35 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 39 | Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 40 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 41 | Table/Structure Field |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 42 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 43 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 45 | Table/Structure Field |
EKBZDATA - REWRB | Invoice Amount in PO Currency | |
| 46 | Table/Structure Field |
EKBZDATA - SHKKO | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
MR11_HEAD - BKTXT | Document Header Text | |
| 50 | Table/Structure Field |
MR11_HEAD - XBLNR | Reference Document Number | |
| 51 | Table/Structure Field |
MR11_HEAD - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
RBKP - BLART | Document type | |
| 53 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 55 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 57 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
SI_T003 - XMREF | Indicator: Reference number | |
| 59 | Table/Structure Field |
SI_T003 - XMTXT | Indicator: Document header text | |
| 60 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 61 | Table/Structure Field |
T003 - XMREF | Indicator: Reference number | |
| 62 | Table/Structure Field |
T003 - XMTXT | Indicator: Document header text | |
| 63 | Table/Structure Field |
T009B - POPER | Posting period |
