Table/Structure Field list used by SAP ABAP Program LCKMLGRIRF05 (Include LCKMLGRIRF05)
SAP ABAP Program 
LCKMLGRIRF05 (Include LCKMLGRIRF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
| 5 | Table/Structure Field |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
| 6 | Table/Structure Field |
CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | |
| 7 | Table/Structure Field |
CKI_EKBECR - BELNR | Number of Material Document | |
| 8 | Table/Structure Field |
CKI_EKBECR - BUZEI | Item in material document | |
| 9 | Table/Structure Field |
CKI_EKBECR - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
CKI_EKBECR - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
CKI_EKBECR - GJAHR | Year of material document | |
| 13 | Table/Structure Field |
CKI_EKBECR - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
CKI_EKBECR - VGABE | Transaction/event type, purchase order history | |
| 15 | Table/Structure Field |
CKI_EKBECR - WAERS | Currency Key | |
| 16 | Table/Structure Field |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 17 | Table/Structure Field |
CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
| 18 | Table/Structure Field |
CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 19 | Table/Structure Field |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
| 22 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 23 | Table/Structure Field |
CKI_EKBZCR - AREWR | GR/IR account clearing value in local currency | |
| 24 | Table/Structure Field |
CKI_EKBZCR - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
CKI_EKBZCR - BUZEI | Item in material document | |
| 26 | Table/Structure Field |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
| 27 | Table/Structure Field |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
CKI_EKBZCR - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
CKI_EKBZCR - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 32 | Table/Structure Field |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
| 33 | Table/Structure Field |
CKI_EKBZCR - WAERS | Currency Key | |
| 34 | Table/Structure Field |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 35 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 36 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 37 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 38 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WAERS | Currency Key | |
| 40 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 41 | Table/Structure Field |
CKMLCR - CURTP | Currency type and valuation view | |
| 42 | Table/Structure Field |
CKMLCR - SALK3 | Value of total valuated stock | |
| 43 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 44 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 45 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 46 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 47 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 48 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 49 | Table/Structure Field |
EKBEDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 50 | Table/Structure Field |
EKBEDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 51 | Table/Structure Field |
EKBEDATA_MA - CURTP2 | Currency type and valuation view | |
| 52 | Table/Structure Field |
EKBEDATA_MA - CURTP3 | Currency type and valuation view | |
| 53 | Table/Structure Field |
EKBEDATA_MA - DMBT2 | Amount in First ML Currency | |
| 54 | Table/Structure Field |
EKBEDATA_MA - DMBT3 | Amount in Second ML Currency | |
| 55 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
EKBE_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 57 | Table/Structure Field |
EKBE_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 58 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 59 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 60 | Table/Structure Field |
EKBE_MA - CURTP2 | Currency type and valuation view | |
| 61 | Table/Structure Field |
EKBE_MA - CURTP3 | Currency type and valuation view | |
| 62 | Table/Structure Field |
EKBE_MA - DMBT2 | Amount in First ML Currency | |
| 63 | Table/Structure Field |
EKBE_MA - DMBT3 | Amount in Second ML Currency | |
| 64 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 67 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 69 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 70 | Table/Structure Field |
EKBE_MA_S - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 71 | Table/Structure Field |
EKBE_MA_S - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 72 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 73 | Table/Structure Field |
EKBE_MA_S - BUZEI | Item in material document | |
| 74 | Table/Structure Field |
EKBE_MA_S - CURTP2 | Currency type and valuation view | |
| 75 | Table/Structure Field |
EKBE_MA_S - CURTP3 | Currency type and valuation view | |
| 76 | Table/Structure Field |
EKBE_MA_S - DMBT2 | Amount in First ML Currency | |
| 77 | Table/Structure Field |
EKBE_MA_S - DMBT3 | Amount in Second ML Currency | |
| 78 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 81 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 83 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 84 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 86 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 90 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 91 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 92 | Table/Structure Field |
EKBZDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 93 | Table/Structure Field |
EKBZDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 94 | Table/Structure Field |
EKBZDATA_MA - CURTP2 | Currency type and valuation view | |
| 95 | Table/Structure Field |
EKBZDATA_MA - CURTP3 | Currency type and valuation view | |
| 96 | Table/Structure Field |
EKBZDATA_MA - DMBT2 | Amount in First ML Currency | |
| 97 | Table/Structure Field |
EKBZDATA_MA - DMBT3 | Amount in Second ML Currency | |
| 98 | Table/Structure Field |
EKBZDATA_MA - SHKZG | Debit/Credit Indicator | |
| 99 | Table/Structure Field |
EKBZ_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 100 | Table/Structure Field |
EKBZ_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 101 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 103 | Table/Structure Field |
EKBZ_MA - CURTP2 | Currency type and valuation view | |
| 104 | Table/Structure Field |
EKBZ_MA - CURTP3 | Currency type and valuation view | |
| 105 | Table/Structure Field |
EKBZ_MA - DMBT2 | Amount in First ML Currency | |
| 106 | Table/Structure Field |
EKBZ_MA - DMBT3 | Amount in Second ML Currency | |
| 107 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 108 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 109 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
EKBZ_MA - SHKZG | Debit/Credit Indicator | |
| 111 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 112 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 113 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 114 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 115 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 116 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 117 | Table/Structure Field |
GRIRPOS - INTROW | Line Number of Service | |
| 118 | Table/Structure Field |
GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
| 119 | Table/Structure Field |
GRIRPOS - PACKNO | Package Number of Service | |
| 120 | Table/Structure Field |
GRIRPOS - PSTYP | Item category in purchasing document | |
| 121 | Table/Structure Field |
GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 122 | Table/Structure Field |
GRIRPOS - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 123 | Table/Structure Field |
GRIR_BZN - STUNR | Level Number | |
| 124 | Table/Structure Field |
GRIR_BZN - ZAEHK | Condition counter | |
| 125 | Table/Structure Field |
GRIR_BZN - ZEKKN | Sequential Number of Account Assignment | |
| 126 | Table/Structure Field |
GRIR_LIF - LFBNR | Document number of a reference document | |
| 127 | Table/Structure Field |
GRIR_LIF - LFGJA | Fiscal Year of Current Period | |
| 128 | Table/Structure Field |
GRIR_LIF - LFPOS | Item of a reference document | |
| 129 | Table/Structure Field |
GRIR_LIF - ZEKKN | Sequential Number of Account Assignment |
