Table/Structure Field list used by SAP ABAP Program LCKMLGRIR_INTERFACEP01 (Include LCKMLGRIR_INTERFACEP01)
SAP ABAP Program LCKMLGRIR_INTERFACEP01 (Include LCKMLGRIR_INTERFACEP01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CKMLGRIR_ERROR - EBELN | Purchasing Document Number | |
2 | Table/Structure Field | CKMLGRIR_ERROR - EBELP | Item Number of Purchasing Document | |
3 | Table/Structure Field | CKMLGRIR_ERROR - ZEKKN | Sequential Number of Account Assignment | |
4 | Table/Structure Field | COBL_MRM - BPMNG | Quantity in order price quantity unit | |
5 | Table/Structure Field | COBL_MRM - MENGE | Quantity | |
6 | Table/Structure Field | COBL_MRM - WRBTR | Amount in document currency | |
7 | Table/Structure Field | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
8 | Table/Structure Field | EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
9 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
10 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
11 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
12 | Table/Structure Field | EKBE - INTROW | Line Number of Service | |
13 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
14 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
15 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
16 | Table/Structure Field | EKBE - MENGE | Quantity | |
17 | Table/Structure Field | EKBE - PACKNO | Package Number of Service | |
18 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
19 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
20 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
21 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
22 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
23 | Table/Structure Field | EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
24 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
25 | Table/Structure Field | EKBEDATA - INTROW | Line Number of Service | |
26 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
27 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
28 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
29 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
30 | Table/Structure Field | EKBEDATA - PACKNO | Package Number of Service | |
31 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
32 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
33 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
34 | Table/Structure Field | EKKO - WAERS | Currency Key | |
35 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
36 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
37 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
38 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
39 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
40 | Table/Structure Field | EKPO - RETPO | Returns Item | |
41 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
42 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
43 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
44 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
45 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
46 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
47 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
48 | Table/Structure Field | ESLL - INTROW | Line Number | |
49 | Table/Structure Field | ESLL - PACKNO | Package number | |
50 | Table/Structure Field | ESLL - PLN_INTROW | Entry: Planned package line | |
51 | Table/Structure Field | ESLL - PLN_PACKNO | Source package number | |
52 | Table/Structure Field | GRIRPOS - AREWB | Clearing Value on GR/IR Account in PO Currency | |
53 | Table/Structure Field | GRIRPOS - BPMNG | Quantity in order price quantity unit | |
54 | Table/Structure Field | GRIRPOS - EBELN | Purchasing Document Number | |
55 | Table/Structure Field | GRIRPOS - EBELP | Item Number of Purchasing Document | |
56 | Table/Structure Field | GRIRPOS - MENGE | Quantity | |
57 | Table/Structure Field | GRIRPOS - RETPO | Returns Item | |
58 | Table/Structure Field | GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
59 | Table/Structure Field | GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
60 | Table/Structure Field | GRIRPOS - WRBTR | Amount in document currency | |
61 | Table/Structure Field | GRIR_LIF - DBPMG | Quantity | |
62 | Table/Structure Field | GRIR_LIF - DBPMG_F | Quantity Share Account Assignment Line for Item | |
63 | Table/Structure Field | GRIR_LIF - DMENG | Quantity | |
64 | Table/Structure Field | GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | |
65 | Table/Structure Field | GRIR_LIF - DWERT | Amount in local currency | |
66 | Table/Structure Field | GRIR_LIF - DWERT_B | Amount in local currency | |
67 | Table/Structure Field | GRIR_LIF - REMNG | Quantity invoiced | |
68 | Table/Structure Field | GRIR_LIF - WAERS | Currency Key | |
69 | Table/Structure Field | GRIR_LIF - WEMNG | Quantity of goods received | |
70 | Table/Structure Field | GRIR_LIF - XBLNR | Reference Document Number | |
71 | Table/Structure Field | GRIR_LIF - ZEKKN | Sequential Number of Account Assignment | |
72 | Table/Structure Field | RBCO - BELNR | Accounting Document Number | |
73 | Table/Structure Field | RBCO - BUZEI | Document Item in Invoice Document | |
74 | Table/Structure Field | RBCO - GJAHR | Fiscal Year | |
75 | Table/Structure Field | RBCO - ZEKKN | Sequential Number of Account Assignment | |
76 | Table/Structure Field | RSEG - BELNR | Accounting Document Number | |
77 | Table/Structure Field | RSEG - BPMNG | Quantity in order price quantity unit | |
78 | Table/Structure Field | RSEG - BUZEI | Document Item in Invoice Document | |
79 | Table/Structure Field | RSEG - EBELN | Purchasing Document Number | |
80 | Table/Structure Field | RSEG - EBELP | Item Number of Purchasing Document | |
81 | Table/Structure Field | RSEG - EXKBE | Indicator: update purchase order history | |
82 | Table/Structure Field | RSEG - GJAHR | Fiscal Year | |
83 | Table/Structure Field | RSEG - INTROW | Line Number of Service | |
84 | Table/Structure Field | RSEG - KNTTP | Account assignment category | |
85 | Table/Structure Field | RSEG - MENGE | Quantity | |
86 | Table/Structure Field | RSEG - PACKNO | Package Number of Service | |
87 | Table/Structure Field | RSEG - PSTYP | Item category in purchasing document | |
88 | Table/Structure Field | RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
89 | Table/Structure Field | RSEG - ZEKKN | Sequential Number of Account Assignment | |
90 | Table/Structure Field | SRV_DATA - PLN_INTROW | Entry: Planned package line | |
91 | Table/Structure Field | SRV_DATA - PLN_PACKNO | Source package number | |
92 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
93 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
94 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
95 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
96 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
97 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
98 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
99 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | Table/Structure Field | T001 - WAERS | Currency Key | |
101 | Table/Structure Field | TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis |