Table/Structure Field list used by SAP ABAP Program LCKMLGRIRP01 (Include LCKMLGRIRP01)
SAP ABAP Program 
LCKMLGRIRP01 (Include LCKMLGRIRP01) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (108)
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Function Module (4)
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Interface (1)
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Class Method (18)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
| 3 | Table/Structure Field |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
| 4 | Table/Structure Field |
CKI_EKBECR - BELNR | Number of Material Document | |
| 5 | Table/Structure Field |
CKI_EKBECR - BUZEI | Item in material document | |
| 6 | Table/Structure Field |
CKI_EKBECR - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
CKI_EKBECR - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
CKI_EKBECR - GJAHR | Year of material document | |
| 10 | Table/Structure Field |
CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
CKMLCR - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
CKMLCR - SALK3 | Value of total valuated stock | |
| 14 | Table/Structure Field |
CKMLGRIR_ERROR - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
CKMLGRIR_ERROR - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
CKMLGRIR_ERROR - ZEKKN | Sequential Number of Account Assignment | |
| 17 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 18 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 19 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 20 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 21 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 22 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 23 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 24 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 26 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 27 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 28 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 29 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 31 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 32 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 33 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 37 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 38 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 39 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 41 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 42 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 43 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 45 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 46 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
EKBEDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 48 | Table/Structure Field |
EKBEDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 49 | Table/Structure Field |
EKBEDATA_MA - CURTP2 | Currency type and valuation view | |
| 50 | Table/Structure Field |
EKBEDATA_MA - CURTP3 | Currency type and valuation view | |
| 51 | Table/Structure Field |
EKBE_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 52 | Table/Structure Field |
EKBE_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 53 | Table/Structure Field |
EKBE_MA - CURTP2 | Currency type and valuation view | |
| 54 | Table/Structure Field |
EKBE_MA - CURTP3 | Currency type and valuation view | |
| 55 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 58 | Table/Structure Field |
EKBE_MA_S - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 59 | Table/Structure Field |
EKBE_MA_S - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 60 | Table/Structure Field |
EKBE_MA_S - CURTP2 | Currency type and valuation view | |
| 61 | Table/Structure Field |
EKBE_MA_S - CURTP3 | Currency type and valuation view | |
| 62 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 67 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 70 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 72 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 74 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 75 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 76 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 77 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 78 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 79 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 80 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 81 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 82 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 83 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 84 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 85 | Table/Structure Field |
GRIRPOS - SAKNR | G/L Account Number | |
| 86 | Table/Structure Field |
GRIR_ACC - SAKNR | G/L Account Number | |
| 87 | Table/Structure Field |
GRIR_BZN - SAKNR | G/L Account Number | |
| 88 | Table/Structure Field |
GRIR_LIF - SAKNR | G/L Account Number | |
| 89 | Table/Structure Field |
GRIR_STEAR - BAPI_FLAG | General Flag | |
| 90 | Table/Structure Field |
GRIR_STEAR - XSTORN | Reverse indicator | |
| 91 | Table/Structure Field |
MR11_BAPI - BAPI_FLAG | General Flag | |
| 92 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 93 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 94 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 95 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 96 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 97 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 98 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 99 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 100 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 101 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 102 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 103 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 108 | Table/Structure Field |
TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis |
