Table/Structure Field list used by SAP ABAP Program LCKMLGRIRF01 (Include LCKMLGRIRF01)
SAP ABAP Program 
LCKMLGRIRF01 (Include LCKMLGRIRF01) is using
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Class (4)
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Data Element (12)
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Table/Structure Field (680)
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Function Module (30)
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Message Class (2)
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Message Number (3)
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Class Method (2)
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Table (46)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 14 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 19 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 20 | Table/Structure Field |
ACCIT - BPRME | Order Price Unit (purchasing) | |
| 21 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 23 | Table/Structure Field |
ACCIT - BUSTW | Posting string for values | |
| 24 | Table/Structure Field |
ACCIT - ERFME | Unit of entry | |
| 25 | Table/Structure Field |
ACCIT - ERFMG | Quantity in unit of entry | |
| 26 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 27 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 29 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 30 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 33 | Table/Structure Field |
ACCIT - WEBUD | Goods receipt posting date | |
| 34 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 35 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 36 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 37 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 38 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 39 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 41 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 42 | Table/Structure Field |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
| 43 | Table/Structure Field |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
| 44 | Table/Structure Field |
CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
| 45 | Table/Structure Field |
CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
| 46 | Table/Structure Field |
CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | |
| 47 | Table/Structure Field |
CKI_EKBECR - BELNR | Number of Material Document | |
| 48 | Table/Structure Field |
CKI_EKBECR - BUZEI | Item in material document | |
| 49 | Table/Structure Field |
CKI_EKBECR - CURTP | Currency type and valuation view | |
| 50 | Table/Structure Field |
CKI_EKBECR - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
CKI_EKBECR - GJAHR | Year of material document | |
| 53 | Table/Structure Field |
CKI_EKBECR - REEWR | Invoice Value Entered (in Local Currency) | |
| 54 | Table/Structure Field |
CKI_EKBECR - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
CKI_EKBECR - VGABE | Transaction/event type, purchase order history | |
| 56 | Table/Structure Field |
CKI_EKBECR - WAERS | Currency Key | |
| 57 | Table/Structure Field |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 58 | Table/Structure Field |
CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
| 59 | Table/Structure Field |
CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 60 | Table/Structure Field |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
| 61 | Table/Structure Field |
CKI_EKBECR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
| 62 | Table/Structure Field |
CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
| 64 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 65 | Table/Structure Field |
CKI_EKBZCR - AREWR | GR/IR account clearing value in local currency | |
| 66 | Table/Structure Field |
CKI_EKBZCR - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
CKI_EKBZCR - BUZEI | Item in material document | |
| 68 | Table/Structure Field |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
| 69 | Table/Structure Field |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
CKI_EKBZCR - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
CKI_EKBZCR - REEWR | Invoice Value Entered (in Local Currency) | |
| 73 | Table/Structure Field |
CKI_EKBZCR - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 75 | Table/Structure Field |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
| 76 | Table/Structure Field |
CKI_EKBZCR - WAERS | Currency Key | |
| 77 | Table/Structure Field |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 78 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 79 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 80 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 81 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
| 82 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 83 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WAERS | Currency Key | |
| 84 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 85 | Table/Structure Field |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
| 86 | Table/Structure Field |
CKI_ML_CTY - WAERS | Currency Key | |
| 87 | Table/Structure Field |
CKI_WWO_ML - BUKRS | Company Code | |
| 88 | Table/Structure Field |
CKI_WWO_ML - BWKEY | Valuation area | |
| 89 | Table/Structure Field |
CKI_WWO_ML - KTOPL | Chart of Accounts | |
| 90 | Table/Structure Field |
CKI_WWO_ML - PERIV | Fiscal Year Variant | |
| 91 | Table/Structure Field |
CKI_WWO_ML - WAERS | Currency Key | |
| 92 | Table/Structure Field |
CKI_WWO_ML - X2FDO | Two FI documents with purchase account | |
| 93 | Table/Structure Field |
CKI_WWO_ML - XEINK | Indicator: Purchase Account Processing is Active | |
| 94 | Table/Structure Field |
CKI_WWO_ML - XEWRX | Post purchase account with receipt value | |
| 95 | Table/Structure Field |
CKMLCR - CURTP | Currency type and valuation view | |
| 96 | Table/Structure Field |
CKMLCR - SALK3 | Value of total valuated stock | |
| 97 | Table/Structure Field |
CKMLGRIR_ERROR - EBELN | Purchasing Document Number | |
| 98 | Table/Structure Field |
CKMLGRIR_ERROR - EBELP | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
CKMLPP - BDATJ | Posting Date YYYY | |
| 100 | Table/Structure Field |
CKMLPP - POPER | Posting period | |
| 101 | Table/Structure Field |
CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
| 102 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
COBL - EBELN | Purchasing Document Number | |
| 104 | Table/Structure Field |
COBL - EBELP | Item Number of Purchasing Document | |
| 105 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 106 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 108 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 109 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 110 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 111 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 112 | Table/Structure Field |
COBL_EX - EBELP | Item Number of Purchasing Document | |
| 113 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 114 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 115 | Table/Structure Field |
COBL_MRM - ANLN1 | Main Asset Number | |
| 116 | Table/Structure Field |
COBL_MRM - ANLN2 | Asset Subnumber | |
| 117 | Table/Structure Field |
COBL_MRM - AUFNR | Order Number | |
| 118 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 119 | Table/Structure Field |
COBL_MRM - BUDGET_PD | COBL_MRM-BUDGET_PD | |
| 120 | Table/Structure Field |
COBL_MRM - DABRZ | Reference date for settlement | |
| 121 | Table/Structure Field |
COBL_MRM - FIPOS | Commitment Item | |
| 122 | Table/Structure Field |
COBL_MRM - FISTL | Funds Center | |
| 123 | Table/Structure Field |
COBL_MRM - FKBER | Functional Area | |
| 124 | Table/Structure Field |
COBL_MRM - GEBER | Fund | |
| 125 | Table/Structure Field |
COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | |
| 126 | Table/Structure Field |
COBL_MRM - GSBER | Business Area | |
| 127 | Table/Structure Field |
COBL_MRM - IMKEY | Internal Key for Real Estate Object | |
| 128 | Table/Structure Field |
COBL_MRM - KOSTL | Cost Center | |
| 129 | Table/Structure Field |
COBL_MRM - KSTRG | Cost Object | |
| 130 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 131 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 132 | Table/Structure Field |
COBL_MRM - NPLNR | Network Number for Account Assignment | |
| 133 | Table/Structure Field |
COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 134 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 135 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 136 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 137 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 138 | Table/Structure Field |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
| 139 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 140 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 141 | Table/Structure Field |
COBL_MRM_D - ANLN1 | Main Asset Number | |
| 142 | Table/Structure Field |
COBL_MRM_D - ANLN2 | Asset Subnumber | |
| 143 | Table/Structure Field |
COBL_MRM_D - AUFNR | Order Number | |
| 144 | Table/Structure Field |
COBL_MRM_D - BPMNG | Quantity in order price quantity unit | |
| 145 | Table/Structure Field |
COBL_MRM_D - BUDGET_PD | COBL_MRM_D-BUDGET_PD | |
| 146 | Table/Structure Field |
COBL_MRM_D - DABRZ | Reference date for settlement | |
| 147 | Table/Structure Field |
COBL_MRM_D - FIPOS | Commitment Item | |
| 148 | Table/Structure Field |
COBL_MRM_D - FISTL | Funds Center | |
| 149 | Table/Structure Field |
COBL_MRM_D - FKBER | Functional Area | |
| 150 | Table/Structure Field |
COBL_MRM_D - GEBER | Fund | |
| 151 | Table/Structure Field |
COBL_MRM_D - GRANT_NBR | COBL_MRM_D-GRANT_NBR | |
| 152 | Table/Structure Field |
COBL_MRM_D - GSBER | Business Area | |
| 153 | Table/Structure Field |
COBL_MRM_D - IMKEY | Internal Key for Real Estate Object | |
| 154 | Table/Structure Field |
COBL_MRM_D - KOSTL | Cost Center | |
| 155 | Table/Structure Field |
COBL_MRM_D - KSTRG | Cost Object | |
| 156 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 157 | Table/Structure Field |
COBL_MRM_D - NPLNR | Network Number for Account Assignment | |
| 158 | Table/Structure Field |
COBL_MRM_D - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 159 | Table/Structure Field |
COBL_MRM_D - SAKNR | G/L Account Number | |
| 160 | Table/Structure Field |
COBL_MRM_D - SHKZG | COBL_MRM_D-SHKZG | |
| 161 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 162 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 163 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 164 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 165 | Table/Structure Field |
DRSEG - ANLN1 | Main Asset Number | |
| 166 | Table/Structure Field |
DRSEG - ANLN2 | Asset Subnumber | |
| 167 | Table/Structure Field |
DRSEG - AUFNR | Order Number | |
| 168 | Table/Structure Field |
DRSEG - BASME | Base unit of measure | |
| 169 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 170 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 171 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 172 | Table/Structure Field |
DRSEG - BWKEY | Valuation area | |
| 173 | Table/Structure Field |
DRSEG - DABRZ | Reference date for settlement | |
| 174 | Table/Structure Field |
DRSEG - FIPOS | Commitment Item | |
| 175 | Table/Structure Field |
DRSEG - FISTL | Funds Center | |
| 176 | Table/Structure Field |
DRSEG - FKBER | Functional Area | |
| 177 | Table/Structure Field |
DRSEG - GEBER | Fund | |
| 178 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 179 | Table/Structure Field |
DRSEG - GRANT_NBR | DRSEG-GRANT_NBR | |
| 180 | Table/Structure Field |
DRSEG - HRKFT | Origin Group as Subdivision of Cost Element | |
| 181 | Table/Structure Field |
DRSEG - IMKEY | Internal Key for Real Estate Object | |
| 182 | Table/Structure Field |
DRSEG - KOSTL | Cost Center | |
| 183 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 184 | Table/Structure Field |
DRSEG - KSTRG | Cost Object | |
| 185 | Table/Structure Field |
DRSEG - KVSL1 | Account key | |
| 186 | Table/Structure Field |
DRSEG - KVSL2 | Account key - accruals / provisions | |
| 187 | Table/Structure Field |
DRSEG - LBKUM | Total Valuated Stock | |
| 188 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 189 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 190 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 191 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 192 | Table/Structure Field |
DRSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 193 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 194 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 195 | Table/Structure Field |
DRSEG - NPLNR | Network Number for Account Assignment | |
| 196 | Table/Structure Field |
DRSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 197 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 198 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 199 | Table/Structure Field |
DRSEG - SALK3 | Value of Total Valuated Stock | |
| 200 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 201 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 202 | Table/Structure Field |
DRSEG - STOCK_POSTING | DRSEG-STOCK_POSTING | |
| 203 | Table/Structure Field |
DRSEG - STOCK_POSTING_PP | DRSEG-STOCK_POSTING_PP | |
| 204 | Table/Structure Field |
DRSEG - STOCK_POSTING_PY | DRSEG-STOCK_POSTING_PY | |
| 205 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 206 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 207 | Table/Structure Field |
DRSEG - VMSAL | Value of total valuated stock in previous period | |
| 208 | Table/Structure Field |
DRSEG - VRKUM | Total valuated stock in the previous posting period | |
| 209 | Table/Structure Field |
DRSEG - WAART | Indicates that material is a value-only material | |
| 210 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 211 | Table/Structure Field |
DRSEG - WEBUD | DRSEG-WEBUD | |
| 212 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 213 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 214 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 215 | Table/Structure Field |
DRSEG - XRUEJ | Indicator: post to previous year | |
| 216 | Table/Structure Field |
DRSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 217 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 218 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 219 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 220 | Table/Structure Field |
EK08BZ - KVSL1 | Account key | |
| 221 | Table/Structure Field |
EK08BZ - KVSL2 | Account key - accruals / provisions | |
| 222 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 223 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 224 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 225 | Table/Structure Field |
EK08G - ANLN1 | Main Asset Number | |
| 226 | Table/Structure Field |
EK08G - ANLN2 | Asset Subnumber | |
| 227 | Table/Structure Field |
EK08G - AUFNR | Order Number | |
| 228 | Table/Structure Field |
EK08G - BASME | Base unit of measure | |
| 229 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 230 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 231 | Table/Structure Field |
EK08G - DABRZ | Reference date for settlement | |
| 232 | Table/Structure Field |
EK08G - FIPOS | Commitment Item | |
| 233 | Table/Structure Field |
EK08G - FISTL | Funds Center | |
| 234 | Table/Structure Field |
EK08G - FKBER | Functional Area | |
| 235 | Table/Structure Field |
EK08G - GEBER | Fund | |
| 236 | Table/Structure Field |
EK08G - GRANT_NBR | EK08G-GRANT_NBR | |
| 237 | Table/Structure Field |
EK08G - IMKEY | Internal Key for Real Estate Object | |
| 238 | Table/Structure Field |
EK08G - KOSTL | Cost Center | |
| 239 | Table/Structure Field |
EK08G - KSTRG | Cost Object | |
| 240 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 241 | Table/Structure Field |
EK08G - NPLNR | Network Number for Account Assignment | |
| 242 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 243 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 244 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 245 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 246 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 247 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 248 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 249 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 250 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 251 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 252 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 253 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 254 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 255 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 256 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 257 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 258 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 259 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 260 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 261 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 262 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 263 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 264 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 265 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 266 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 267 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 268 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 269 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 270 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 271 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 272 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 273 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 274 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 275 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 276 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 277 | Table/Structure Field |
EKBE - MANDT | Client | |
| 278 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 279 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 280 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 281 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 282 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 283 | Table/Structure Field |
EKBE - SRVPOS | Service number | |
| 284 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 285 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 286 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 287 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 288 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 289 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 290 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 291 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 292 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 293 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 294 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 295 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 296 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 297 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 298 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 299 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 300 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 301 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 302 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 303 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 304 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 305 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 306 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 307 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 308 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 309 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 310 | Table/Structure Field |
EKBEDATA - SRVPOS | Service number | |
| 311 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 312 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 313 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 314 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 315 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 316 | Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 317 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 318 | Table/Structure Field |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 319 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 320 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 321 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 322 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 323 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 324 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 325 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 326 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 327 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 328 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 329 | Table/Structure Field |
EKBZ - ERNAM | Name of Person who Created the Object | |
| 330 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 331 | Table/Structure Field |
EKBZ - HSWAE | Local currency key | |
| 332 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 333 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 334 | Table/Structure Field |
EKBZ - MANDT | Client | |
| 335 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 336 | Table/Structure Field |
EKBZ - SHKKO | Debit/Credit Indicator | |
| 337 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 338 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 339 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 340 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 341 | Table/Structure Field |
EKBZ - XBLNR | Reference Document Number | |
| 342 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 343 | Table/Structure Field |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 344 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 345 | Table/Structure Field |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 346 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 347 | Table/Structure Field |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
| 348 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 349 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 350 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 351 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 352 | Table/Structure Field |
EKBZDATA - ERNAM | Name of Person who Created the Object | |
| 353 | Table/Structure Field |
EKBZDATA - HSWAE | Local currency key | |
| 354 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 355 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 356 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 357 | Table/Structure Field |
EKBZDATA - SHKKO | Debit/Credit Indicator | |
| 358 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 359 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 360 | Table/Structure Field |
EKBZDATA - XBLNR | Reference Document Number | |
| 361 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 362 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 363 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 364 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 365 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 366 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 367 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 368 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 369 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 370 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 371 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 372 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 373 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 374 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 375 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 376 | Table/Structure Field |
EMBEW - BWTTY | Valuation Category | |
| 377 | Table/Structure Field |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
| 378 | Table/Structure Field |
EMBEW1 - BWTTY | Valuation Category | |
| 379 | Table/Structure Field |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
| 380 | Table/Structure Field |
ESLL - DEL | Deletion Indicator | |
| 381 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 382 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 383 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 384 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 385 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 386 | Table/Structure Field |
GRIRPOS - BWTAR | Valuation type | |
| 387 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 388 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 389 | Table/Structure Field |
GRIRPOS - HRKFT | Origin Group as Subdivision of Cost Element | |
| 390 | Table/Structure Field |
GRIRPOS - INTROW | Line Number of Service | |
| 391 | Table/Structure Field |
GRIRPOS - KNTTP | Account assignment category | |
| 392 | Table/Structure Field |
GRIRPOS - KZBWS | Valuation of Special Stock | |
| 393 | Table/Structure Field |
GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
| 394 | Table/Structure Field |
GRIRPOS - LIFNR | Account Number of Vendor or Creditor | |
| 395 | Table/Structure Field |
GRIRPOS - MATBF | Material in Respect of Which Stock is Managed | |
| 396 | Table/Structure Field |
GRIRPOS - MATNR | Material Number | |
| 397 | Table/Structure Field |
GRIRPOS - MWSKZ | Tax on sales/purchases code | |
| 398 | Table/Structure Field |
GRIRPOS - PACKNO | Package Number of Service | |
| 399 | Table/Structure Field |
GRIRPOS - PSTYP | Item category in purchasing document | |
| 400 | Table/Structure Field |
GRIRPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 401 | Table/Structure Field |
GRIRPOS - RETPO | Returns Item | |
| 402 | Table/Structure Field |
GRIRPOS - SOBKZ | Special Stock Indicator | |
| 403 | Table/Structure Field |
GRIRPOS - SRVPOS | Service number | |
| 404 | Table/Structure Field |
GRIRPOS - STUNR | Level Number | |
| 405 | Table/Structure Field |
GRIRPOS - UMREN | Denominator for conversion to base units of measure | |
| 406 | Table/Structure Field |
GRIRPOS - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 407 | Table/Structure Field |
GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
| 408 | Table/Structure Field |
GRIRPOS - WAART | Indicates that material is a value-only material | |
| 409 | Table/Structure Field |
GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 410 | Table/Structure Field |
GRIRPOS - WERKS | Plant | |
| 411 | Table/Structure Field |
GRIRPOS - XBLNR | Reference Document Number | |
| 412 | Table/Structure Field |
GRIRPOS - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 413 | Table/Structure Field |
GRIRPOS - ZEKKN | Sequential Number of Account Assignment | |
| 414 | Table/Structure Field |
GRIR_ACC - ANLN1 | Main Asset Number | |
| 415 | Table/Structure Field |
GRIR_ACC - ANLN2 | Asset Subnumber | |
| 416 | Table/Structure Field |
GRIR_ACC - AUFNR | Order Number | |
| 417 | Table/Structure Field |
GRIR_ACC - BUDGET_PD | FM: Budget Period | |
| 418 | Table/Structure Field |
GRIR_ACC - DABRZ | Reference date for settlement | |
| 419 | Table/Structure Field |
GRIR_ACC - FIPOS | Commitment Item | |
| 420 | Table/Structure Field |
GRIR_ACC - FISTL | Funds Center | |
| 421 | Table/Structure Field |
GRIR_ACC - FKBER | Functional Area | |
| 422 | Table/Structure Field |
GRIR_ACC - GEBER | Fund | |
| 423 | Table/Structure Field |
GRIR_ACC - GRANT_NBR | Grant | |
| 424 | Table/Structure Field |
GRIR_ACC - GSBER | Business Area | |
| 425 | Table/Structure Field |
GRIR_ACC - IMKEY | Internal Key for Real Estate Object | |
| 426 | Table/Structure Field |
GRIR_ACC - KOSTL | Cost Center | |
| 427 | Table/Structure Field |
GRIR_ACC - KSTRG | Cost Object | |
| 428 | Table/Structure Field |
GRIR_ACC - NPLNR | Network Number for Account Assignment | |
| 429 | Table/Structure Field |
GRIR_ACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 430 | Table/Structure Field |
GRIR_ACC - SAKNR | G/L Account Number | |
| 431 | Table/Structure Field |
GRIR_ACC - VBELN | Sales and Distribution Document Number | |
| 432 | Table/Structure Field |
GRIR_ACC - VBELP | Sales document item | |
| 433 | Table/Structure Field |
GRIR_BZN - ANLN1 | Main Asset Number | |
| 434 | Table/Structure Field |
GRIR_BZN - ANLN2 | Asset Subnumber | |
| 435 | Table/Structure Field |
GRIR_BZN - AUFNR | Order Number | |
| 436 | Table/Structure Field |
GRIR_BZN - BPRME | Order Price Unit (purchasing) | |
| 437 | Table/Structure Field |
GRIR_BZN - BSTME | Order unit | |
| 438 | Table/Structure Field |
GRIR_BZN - BUDGET_PD | FM: Budget Period | |
| 439 | Table/Structure Field |
GRIR_BZN - DABRZ | Reference date for settlement | |
| 440 | Table/Structure Field |
GRIR_BZN - DBPMG | Quantity | |
| 441 | Table/Structure Field |
GRIR_BZN - DBPMG_F | Quantity Share Account Assignment Line for Item | |
| 442 | Table/Structure Field |
GRIR_BZN - DMENG | Difference Quantity | |
| 443 | Table/Structure Field |
GRIR_BZN - DMENG_F | Quantity Share Account Assignment Line for Item | |
| 444 | Table/Structure Field |
GRIR_BZN - DWERT | Difference Value | |
| 445 | Table/Structure Field |
GRIR_BZN - DWERT_B | Amount in local currency | |
| 446 | Table/Structure Field |
GRIR_BZN - FIPOS | Commitment Item | |
| 447 | Table/Structure Field |
GRIR_BZN - FISTL | Funds Center | |
| 448 | Table/Structure Field |
GRIR_BZN - FKBER | Functional Area | |
| 449 | Table/Structure Field |
GRIR_BZN - GEBER | Fund | |
| 450 | Table/Structure Field |
GRIR_BZN - GRANT_NBR | Grant | |
| 451 | Table/Structure Field |
GRIR_BZN - GSBER | Business Area | |
| 452 | Table/Structure Field |
GRIR_BZN - IMKEY | Internal Key for Real Estate Object | |
| 453 | Table/Structure Field |
GRIR_BZN - KOSTL | Cost Center | |
| 454 | Table/Structure Field |
GRIR_BZN - KSCHL | Condition Type | |
| 455 | Table/Structure Field |
GRIR_BZN - KSTRG | Cost Object | |
| 456 | Table/Structure Field |
GRIR_BZN - KVSL1 | Account key | |
| 457 | Table/Structure Field |
GRIR_BZN - KVSL2 | Account key - accruals / provisions | |
| 458 | Table/Structure Field |
GRIR_BZN - LIFNR | Account Number of Vendor or Creditor | |
| 459 | Table/Structure Field |
GRIR_BZN - NPLNR | Network Number for Account Assignment | |
| 460 | Table/Structure Field |
GRIR_BZN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 461 | Table/Structure Field |
GRIR_BZN - SAKNR | G/L Account Number | |
| 462 | Table/Structure Field |
GRIR_BZN - STUNR | Level Number | |
| 463 | Table/Structure Field |
GRIR_BZN - VBELN | Sales and Distribution Document Number | |
| 464 | Table/Structure Field |
GRIR_BZN - VBELP | Sales document item | |
| 465 | Table/Structure Field |
GRIR_BZN - WAERS | Currency Key | |
| 466 | Table/Structure Field |
GRIR_BZN - WEBUD | Goods receipt posting date | |
| 467 | Table/Structure Field |
GRIR_BZN - ZAEHK | Condition counter | |
| 468 | Table/Structure Field |
GRIR_BZN - ZEKKN | Sequential Number of Account Assignment | |
| 469 | Table/Structure Field |
GRIR_LIF - BPRME | Order Price Unit (purchasing) | |
| 470 | Table/Structure Field |
GRIR_LIF - BSTME | Order unit | |
| 471 | Table/Structure Field |
GRIR_LIF - BWTAR | Valuation type | |
| 472 | Table/Structure Field |
GRIR_LIF - DBPMG | Quantity | |
| 473 | Table/Structure Field |
GRIR_LIF - DBPMG_F | Quantity Share Account Assignment Line for Item | |
| 474 | Table/Structure Field |
GRIR_LIF - DMENG | Quantity | |
| 475 | Table/Structure Field |
GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | |
| 476 | Table/Structure Field |
GRIR_LIF - DWERT | Amount in local currency | |
| 477 | Table/Structure Field |
GRIR_LIF - DWERT_B | Amount in local currency | |
| 478 | Table/Structure Field |
GRIR_LIF - LFBNR | Document number of a reference document | |
| 479 | Table/Structure Field |
GRIR_LIF - LFGJA | Fiscal Year of Current Period | |
| 480 | Table/Structure Field |
GRIR_LIF - LFPOS | Item of a reference document | |
| 481 | Table/Structure Field |
GRIR_LIF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 482 | Table/Structure Field |
GRIR_LIF - WAERS | Currency Key | |
| 483 | Table/Structure Field |
GRIR_LIF - WEBUD | Goods receipt posting date | |
| 484 | Table/Structure Field |
GRIR_LIF - XBLNR | Reference Document Number | |
| 485 | Table/Structure Field |
GRIR_LIF - ZEKKN | Sequential Number of Account Assignment | |
| 486 | Table/Structure Field |
GRIR_LIST_ITEM - EBELN | Purchasing Document Number | |
| 487 | Table/Structure Field |
GRIR_LIST_ITEM - EBELP | Item Number of Purchasing Document | |
| 488 | Table/Structure Field |
GRIR_LIST_ITEM - INTROW | Line Number of Service | |
| 489 | Table/Structure Field |
GRIR_LIST_ITEM - LFBNR | Document number of a reference document | |
| 490 | Table/Structure Field |
GRIR_LIST_ITEM - LFGJA | Fiscal Year of a Reference Document | |
| 491 | Table/Structure Field |
GRIR_LIST_ITEM - LFPOS | Item of a reference document | |
| 492 | Table/Structure Field |
GRIR_LIST_ITEM - SRVPOS | Service number | |
| 493 | Table/Structure Field |
GRIR_LIST_ITEM - ZEKKN | Sequential Number of Account Assignment | |
| 494 | Table/Structure Field |
GRIR_STEAR - RBSTAT | Invoice document status | |
| 495 | Table/Structure Field |
GRIR_STEAR - STBLG | Reverse Document Number | |
| 496 | Table/Structure Field |
GRIR_STEAR - STJAH | Reverse document fiscal year | |
| 497 | Table/Structure Field |
GRIR_STEAR - XSTORN | Reverse indicator | |
| 498 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 499 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 500 | Table/Structure Field |
MARV - BUKRS | Company Code |
