Table/Structure Field list used by SAP ABAP Program LCKMLGRIRF02 (Include LCKMLGRIRF02)
SAP ABAP Program
LCKMLGRIRF02 (Include LCKMLGRIRF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 3 | ACCIT - BUSTW | Posting string for values | ||
| 4 | ACCIT - BUZID | Identification of the Line Item | ||
| 5 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 7 | CKI_WWO_ML - BWKEY | Valuation area | ||
| 8 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 9 | CMIMSG - MSGNR | Message number | ||
| 10 | COBL_MRM - MENGE | Quantity | ||
| 11 | COBL_MRM - WERKS | COBL_MRM-WERKS | ||
| 12 | COBL_MRM - VBELP | Sales document item | ||
| 13 | COBL_MRM - VBELN | Sales and Distribution Document Number | ||
| 14 | COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 15 | DRSEG - MENGE | Quantity | ||
| 16 | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 17 | DRSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | DRSEG - RETPO | Returns Item | ||
| 19 | DRSEG - PSTYP | Item category in purchasing document | ||
| 20 | DRSEG - LEBRE | DRSEG-LEBRE | ||
| 21 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 22 | DRSEG - EBELN | Purchase order number | ||
| 23 | EK08G - EBELN | Purchase order number | ||
| 24 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 25 | EK08G - PSTYP | Item category in purchasing document | ||
| 26 | EK08G - RETPO | Returns Item | ||
| 27 | EK08RBZ - LEBRE | EK08RBZ-LEBRE | ||
| 28 | EK08Z - MENGE | Quantity | ||
| 29 | GRIRPOS - MENGE | Quantity | ||
| 30 | GRIRPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | GRIRPOS - SOBKZ | Special Stock Indicator | ||
| 32 | GRIRPOS - VBELN | Sales and Distribution Document Number | ||
| 33 | GRIRPOS - VBELP | Sales document item | ||
| 34 | GRIRPOS - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 35 | GRIRPOS - WERKS | Plant | ||
| 36 | GRIRPOS - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | GRIRPOS - MATNR | Material Number | ||
| 38 | GRIRPOS - BWTAR | Valuation type | ||
| 39 | GRIRPOS - EBELN | Purchasing Document Number | ||
| 40 | GRIRPOS - KNTTP | Account assignment category | ||
| 41 | GRIRPOS - KZBWS | Valuation of Special Stock | ||
| 42 | GRIRPOS - EBELP | Item Number of Purchasing Document | ||
| 43 | GRIR_BZN - KSCHL | Condition Type | ||
| 44 | GRIR_BZN - KVSL1 | Account key | ||
| 45 | GRIR_BZN - KVSL2 | Account key - accruals / provisions | ||
| 46 | GRIR_BZN - REMNG | Quantity invoiced | ||
| 47 | GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | ||
| 48 | GRIR_LIF - REMNG | Quantity invoiced | ||
| 49 | GRIR_STEAR - BAPI_FLAG | General Flag | ||
| 50 | GRIR_STEAR - XSTORN | Reverse indicator | ||
| 51 | MR11_BAPI - BAPI_FLAG | General Flag | ||
| 52 | MR11_HEADER - BELNR | Document number of an account maintenance document | ||
| 53 | MR11_HEADER - BLART | Document type | ||
| 54 | MR11_HEADER - BUDAT | Posting Date in the Document | ||
| 55 | MR11_HEADER - GJAHR | Fiscal Year | ||
| 56 | MR11_HEADER - XBLNR | Reference Document Number | ||
| 57 | MT08L - MEINS | Unit of Measure for Material Valuation | ||
| 58 | MT08L - LBKUM | Total Valuated Stock | ||
| 59 | MT08L - BWTTY | Valuation Category | ||
| 60 | MT08L - KALN1 | Cost Estimate Number - Product Costing | ||
| 61 | PRE25 - BWKEY | Valuation area | ||
| 62 | PRE25 - BWTAR | Valuation type | ||
| 63 | PRE25 - KZBWS | Valuation of Special Stock | ||
| 64 | PRE25 - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | PRE25 - MATNR | Material Number | ||
| 66 | PRE25 - POSNR | Item number of the SD document | ||
| 67 | PRE25 - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 68 | PRE25 - SOBKZ | Special Stock Indicator | ||
| 69 | PRE25 - VBELN | Sales and Distribution Document Number | ||
| 70 | SI_T003 - XGSUB | Inter-company posting | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | T001K - BWKEY | Valuation area | ||
| 79 | T001W - BWKEY | Valuation area | ||
| 80 | T003 - XGSUB | Inter-company posting | ||
| 81 | T100C - MSGNR | Message number |