Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF02 (Include LMR11_BAPIF02)
SAP ABAP Program 
LMR11_BAPIF02 (Include LMR11_BAPIF02) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (80)
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Function Module (1)
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Class Method (1)
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Table (5)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPPSPRO/V_GRIR - VGABE | Transaction/event type, purchase order history | |
| 2 | Table/Structure Field |
/SAPPSPRO/V_GRIR - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
/SAPPSPRO/V_GRIR - XWOFF | Calculation of val. open | |
| 4 | Table/Structure Field |
/SAPPSPRO/V_GRIR - WEUNB | Goods Receipt, Non-Valuated | |
| 5 | Table/Structure Field |
/SAPPSPRO/V_GRIR - WEPOS | Goods Receipt Indicator | |
| 6 | Table/Structure Field |
/SAPPSPRO/V_GRIR - STAPO | Item is statistical | |
| 7 | Table/Structure Field |
/SAPPSPRO/V_GRIR - REPOS | Invoice receipt indicator | |
| 8 | Table/Structure Field |
/SAPPSPRO/V_GRIR - MEMORY | Purchase order not yet complete | |
| 9 | Table/Structure Field |
/SAPPSPRO/V_GRIR - LOEKZ_P | Deletion indicator in purchasing document | |
| 10 | Table/Structure Field |
/SAPPSPRO/V_GRIR - LOEKZ_K | Deletion indicator in purchasing document | |
| 11 | Table/Structure Field |
/SAPPSPRO/V_GRIR - FRGRL | Release Not Yet Completely Effected | |
| 12 | Table/Structure Field |
/SAPPSPRO/V_GRIR - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 16 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 17 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 18 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 19 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 22 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 23 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 24 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 25 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 26 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 28 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 29 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 30 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 31 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 32 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 33 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 34 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 40 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 41 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
V_CKMLGRIR - MEMORY | Purchase order not yet complete | |
| 43 | Table/Structure Field |
V_CKMLGRIR - ZEKKN | Sequential Number of Account Assignment | |
| 44 | Table/Structure Field |
V_CKMLGRIR - MENGE | Quantity | |
| 45 | Table/Structure Field |
V_CKMLGRIR - PACKNO | Package Number of Service | |
| 46 | Table/Structure Field |
V_CKMLGRIR - PSTYP | Item category in purchasing document | |
| 47 | Table/Structure Field |
V_CKMLGRIR - REPOS | Invoice receipt indicator | |
| 48 | Table/Structure Field |
V_CKMLGRIR - RETPO | Returns Item | |
| 49 | Table/Structure Field |
V_CKMLGRIR - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
V_CKMLGRIR - STAPO | Item is statistical | |
| 51 | Table/Structure Field |
V_CKMLGRIR - VGABE | Transaction/event type, purchase order history | |
| 52 | Table/Structure Field |
V_CKMLGRIR - VRTKZ | Distribution indicator for multiple account assignment | |
| 53 | Table/Structure Field |
V_CKMLGRIR - WEBRE | Indicator: GR-Based Invoice Verification | |
| 54 | Table/Structure Field |
V_CKMLGRIR - WEPOS | Goods Receipt Indicator | |
| 55 | Table/Structure Field |
V_CKMLGRIR - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 56 | Table/Structure Field |
V_CKMLGRIR - WEUNB | Goods Receipt, Non-Valuated | |
| 57 | Table/Structure Field |
V_CKMLGRIR - WRBTR | Amount in document currency | |
| 58 | Table/Structure Field |
V_CKMLGRIR - XBLNR | Reference Document Number | |
| 59 | Table/Structure Field |
V_CKMLGRIR - XERSY | Evaluated Receipt Settlement (ERS) | |
| 60 | Table/Structure Field |
V_CKMLGRIR - XWOFF | Calculation of val. open | |
| 61 | Table/Structure Field |
V_CKMLGRIR - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
V_CKMLGRIR - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 63 | Table/Structure Field |
V_CKMLGRIR - AREWR | GR/IR account clearing value in local currency | |
| 64 | Table/Structure Field |
V_CKMLGRIR - BPMNG | Quantity in purchase order price unit | |
| 65 | Table/Structure Field |
V_CKMLGRIR - BPRME | Order Price Unit (purchasing) | |
| 66 | Table/Structure Field |
V_CKMLGRIR - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 67 | Table/Structure Field |
V_CKMLGRIR - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
V_CKMLGRIR - BUKRS | Company Code | |
| 69 | Table/Structure Field |
V_CKMLGRIR - BWTAR_BE | Valuation type | |
| 70 | Table/Structure Field |
V_CKMLGRIR - DMBTR | Amount in local currency | |
| 71 | Table/Structure Field |
V_CKMLGRIR - MEINS | Order unit | |
| 72 | Table/Structure Field |
V_CKMLGRIR - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
V_CKMLGRIR - FRGRL | Release Not Yet Completely Effected | |
| 74 | Table/Structure Field |
V_CKMLGRIR - INTROW | Line Number of Service | |
| 75 | Table/Structure Field |
V_CKMLGRIR - LEBRE | Indicator for Service-Based Invoice Verification | |
| 76 | Table/Structure Field |
V_CKMLGRIR - LFBNR | Document number of a reference document | |
| 77 | Table/Structure Field |
V_CKMLGRIR - LFGJA | Fiscal Year of a Reference Document | |
| 78 | Table/Structure Field |
V_CKMLGRIR - LFPOS | Item of a reference document | |
| 79 | Table/Structure Field |
V_CKMLGRIR - LOEKZ_K | Deletion indicator in purchasing document | |
| 80 | Table/Structure Field |
V_CKMLGRIR - LOEKZ_P | Deletion indicator in purchasing document |
