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