Data Element list used by SAP ABAP Program LCKMLGRIRTOP (LCKMLGRIRTOP)
SAP ABAP Program
LCKMLGRIRTOP (LCKMLGRIRTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN2 | Asset Subnumber | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
CO_APLZL | General counter for order | |
5 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
6 | ![]() |
CO_PRZNR | Business Process | |
7 | ![]() |
DABRBEZ | Reference date for settlement | |
8 | ![]() |
DZAEHK | Condition counter | |
9 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EBELP | Item Number of Purchasing Document | |
12 | ![]() |
FIPOS | Commitment Item | |
13 | ![]() |
FISTL | Funds Center | |
14 | ![]() |
FKBER | Functional Area | |
15 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
16 | ![]() |
FM_FUND | Fund | |
17 | ![]() |
GM_GRANT_NBR | Grant | |
18 | ![]() |
GSBER | Business Area | |
19 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
20 | ![]() |
INTROW | Internal line number for limits | |
21 | ![]() |
JV_PART | Partner account number | |
22 | ![]() |
KOKRS | Controlling Area | |
23 | ![]() |
KOSTL | Cost Center | |
24 | ![]() |
KSTRG | Cost Object | |
25 | ![]() |
LFBJA | Fiscal Year of a Reference Document | |
26 | ![]() |
LFBNR | Document number of a reference document | |
27 | ![]() |
LFPOS | Item of a reference document | |
28 | ![]() |
LSTAR | Activity Type | |
29 | ![]() |
MENGE_D | Quantity | |
30 | ![]() |
NPLNR | Network Number for Account Assignment | |
31 | ![]() |
PACKNO | Package number | |
32 | ![]() |
PRCTR | Profit Center | |
33 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
35 | ![]() |
SAKNR | G/L Account Number | |
36 | ![]() |
STUNR | Level Number | |
37 | ![]() |
TXJCD | Tax Jurisdiction | |
38 | ![]() |
VBELN | Sales and Distribution Document Number | |
39 | ![]() |
VBELP | Sales document item | |
40 | ![]() |
VORNR | Operation/Activity Number |