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 |
---|---|---|---|---|
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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 |