Table/Structure Field list used by SAP ABAP Program LCKMLGRIRTOP (LCKMLGRIRTOP)
SAP ABAP Program
LCKMLGRIRTOP (LCKMLGRIRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 3 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 4 | ACCHD - AWTYP | Reference procedure | ||
| 5 | ACCHD - GLVOR | Business Transaction | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 8 | ACCIT - AWREF | Reference document number | ||
| 9 | ACCIT - KOART | Account type | ||
| 10 | ACCIT - ZEILE | Item in material or invoice verification document | ||
| 11 | ACCIT_KEY - AWREF | Reference document number | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | ||
| 14 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 15 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 16 | CKMLCR - CURTP | Currency type and valuation view | ||
| 17 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 18 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 19 | CKMLPP - POPER | Posting period | ||
| 20 | EKBE - BEWTP | Purchase Order History Category | ||
| 21 | EKBE - LFBNR | Document number of a reference document | ||
| 22 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 23 | EKBE - LFPOS | Item of a reference document | ||
| 24 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 25 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 26 | EKBEDATA - LFPOS | Item of a reference document | ||
| 27 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 28 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 29 | EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 30 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 31 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 32 | T169 - VGART | Transaction Type in AG08 (Internal Document Type) | ||
| 33 | T169A - BUSTW | Posting string for values | ||
| 34 | T169A - FELDN | Name of field | ||
| 35 | TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis |