Table/Structure Field list used by SAP ABAP Program LCKMLGRIRF06 (Include LCKMLGRIRF06)
SAP ABAP Program 
LCKMLGRIRF06 (Include LCKMLGRIRF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
| 6 | Table/Structure Field |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
| 7 | Table/Structure Field |
CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | |
| 8 | Table/Structure Field |
CKI_EKBECR - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
CKI_EKBECR - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
CKI_EKBECR - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 13 | Table/Structure Field |
CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
| 14 | Table/Structure Field |
CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 15 | Table/Structure Field |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 18 | Table/Structure Field |
CKI_EKBZCR - AREWR | GR/IR account clearing value in local currency | |
| 19 | Table/Structure Field |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
CKI_EKBZCR - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 24 | Table/Structure Field |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 25 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 26 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 27 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 28 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 30 | Table/Structure Field |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
| 31 | Table/Structure Field |
CKI_WWO_ML - BDIFP | Stock correction tolerance | |
| 32 | Table/Structure Field |
CKI_WWO_ML - BWKEY | Valuation area | |
| 33 | Table/Structure Field |
CKI_WWO_ML - XEINK | Indicator: Purchase Account Processing is Active | |
| 34 | Table/Structure Field |
CKI_WWO_ML - XEWRX | Post purchase account with receipt value | |
| 35 | Table/Structure Field |
CKMLCR - CURTP | Currency type and valuation view | |
| 36 | Table/Structure Field |
CKMLCR - SALK3 | Value of total valuated stock | |
| 37 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 38 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 39 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 40 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 42 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 43 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 44 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 45 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 47 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 48 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 49 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 50 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 51 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 52 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 54 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 55 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 56 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 57 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 58 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 59 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 60 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
GRIRPOS - INTROW | Line Number of Service | |
| 63 | Table/Structure Field |
GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
| 64 | Table/Structure Field |
GRIRPOS - MENGE | Quantity | |
| 65 | Table/Structure Field |
GRIRPOS - PACKNO | Package Number of Service | |
| 66 | Table/Structure Field |
GRIRPOS - PSTYP | Item category in purchasing document | |
| 67 | Table/Structure Field |
GRIRPOS - RETPO | Returns Item | |
| 68 | Table/Structure Field |
GRIRPOS - UMREN | Denominator for conversion to base units of measure | |
| 69 | Table/Structure Field |
GRIRPOS - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 70 | Table/Structure Field |
GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
| 71 | Table/Structure Field |
GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 72 | Table/Structure Field |
GRIRPOS - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 73 | Table/Structure Field |
GRIRPOS - ZEKKN | Sequential Number of Account Assignment | |
| 74 | Table/Structure Field |
GRIR_BZN - DMENG | Difference Quantity | |
| 75 | Table/Structure Field |
GRIR_BZN - DMENG_F | Quantity Share Account Assignment Line for Item | |
| 76 | Table/Structure Field |
GRIR_BZN - REMNG | Quantity invoiced | |
| 77 | Table/Structure Field |
GRIR_BZN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 78 | Table/Structure Field |
GRIR_BZN - STUNR | Level Number | |
| 79 | Table/Structure Field |
GRIR_BZN - WEMNG | Quantity of goods received | |
| 80 | Table/Structure Field |
GRIR_BZN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 81 | Table/Structure Field |
GRIR_BZN - ZAEHK | Condition counter | |
| 82 | Table/Structure Field |
GRIR_BZN - ZEKKN | Sequential Number of Account Assignment | |
| 83 | Table/Structure Field |
GRIR_LIF - DMENG | Quantity | |
| 84 | Table/Structure Field |
GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | |
| 85 | Table/Structure Field |
GRIR_LIF - DWERT | Amount in local currency | |
| 86 | Table/Structure Field |
GRIR_LIF - LFBNR | Document number of a reference document | |
| 87 | Table/Structure Field |
GRIR_LIF - LFGJA | Fiscal Year of Current Period | |
| 88 | Table/Structure Field |
GRIR_LIF - LFPOS | Item of a reference document | |
| 89 | Table/Structure Field |
GRIR_LIF - REMNG | Quantity invoiced | |
| 90 | Table/Structure Field |
GRIR_LIF - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 91 | Table/Structure Field |
GRIR_LIF - WEMNG | Quantity of goods received | |
| 92 | Table/Structure Field |
GRIR_LIF - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 93 | Table/Structure Field |
GRIR_LIF - ZEKKN | Sequential Number of Account Assignment | |
| 94 | Table/Structure Field |
GRIR_STEAR - XSTORN | Reverse indicator | |
| 95 | Table/Structure Field |
MT08L - LBKUM | Total Valuated Stock | |
| 96 | Table/Structure Field |
MT08L - VPRSV | Price control indicator | |
| 97 | Table/Structure Field |
SIBEW - LBKUM | Total Valuated Stock | |
| 98 | Table/Structure Field |
SIBEW - MLAST | Material Price Determination: Control | |
| 99 | Table/Structure Field |
SIBEW - MLMAA | Material ledger activated at material level | |
| 100 | Table/Structure Field |
SIBEW - SALK3 | Value of Total Valuated Stock | |
| 101 | Table/Structure Field |
SIBEW - SALKV | Value based on moving average price (only with price ctrl S) | |
| 102 | Table/Structure Field |
SIBEW - VJSAL | Value of total valuated stock in previous year | |
| 103 | Table/Structure Field |
SIBEW - VJSAV | Value based on moving average price (previous year) | |
| 104 | Table/Structure Field |
SIBEW - VJVKS | Value of Tot. Valuated Stock at Sales Price in Previous Year | |
| 105 | Table/Structure Field |
SIBEW - VKSAL | Value of Total Valuated Stock at Sales Price | |
| 106 | Table/Structure Field |
SIBEW - VMSAL | Value of total valuated stock in previous period | |
| 107 | Table/Structure Field |
SIBEW - VMSAV | Value based on moving average price (previous period) | |
| 108 | Table/Structure Field |
SIBEW - VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | |
| 109 | Table/Structure Field |
SIBEW - VPRSV | Price control indicator | |
| 110 | Table/Structure Field |
SI_T001K - BDIFP | Stock correction tolerance | |
| 111 | Table/Structure Field |
SI_T001K - XEWRX | Post purchase account with receipt value | |
| 112 | Table/Structure Field |
SI_T001K - XLBPD | Price difference posting in GR for subcontract oder | |
| 113 | Table/Structure Field |
SMBEW - LBKUM | Total Valuated Stock | |
| 114 | Table/Structure Field |
SMBEW - MLAST | Material Price Determination: Control | |
| 115 | Table/Structure Field |
SMBEW - MLMAA | Material ledger activated at material level | |
| 116 | Table/Structure Field |
SMBEW - SALK3 | Value of Total Valuated Stock | |
| 117 | Table/Structure Field |
SMBEW - SALKV | Value based on moving average price (only with price ctrl S) | |
| 118 | Table/Structure Field |
SMBEW - VJSAL | Value of total valuated stock in previous year | |
| 119 | Table/Structure Field |
SMBEW - VJSAV | Value based on moving average price (previous year) | |
| 120 | Table/Structure Field |
SMBEW - VJVKS | Value of Tot. Valuated Stock at Sales Price in Previous Year | |
| 121 | Table/Structure Field |
SMBEW - VKSAL | Value of Total Valuated Stock at Sales Price | |
| 122 | Table/Structure Field |
SMBEW - VMSAL | Value of total valuated stock in previous period | |
| 123 | Table/Structure Field |
SMBEW - VMSAV | Value based on moving average price (previous period) | |
| 124 | Table/Structure Field |
SMBEW - VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | |
| 125 | Table/Structure Field |
SMBEW - VPRSV | Price control indicator | |
| 126 | Table/Structure Field |
T001K - BDIFP | Stock correction tolerance | |
| 127 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 128 | Table/Structure Field |
T001K - XEWRX | Post purchase account with receipt value | |
| 129 | Table/Structure Field |
T001K - XLBPD | Price difference posting in GR for subcontract oder | |
| 130 | Table/Structure Field |
T169A - BUSTW | Posting string for values |
