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 |
---|---|---|---|---|
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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 |