Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF03 (Include LMR11_BAPIF03)
SAP ABAP Program
LMR11_BAPIF03 (Include LMR11_BAPIF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/V_IRFR - EBELP | Item Number of Purchasing Document | ||
| 2 | /SAPPSPRO/V_IRFR - EBELN | Purchasing Document Number | ||
| 3 | /SAPPSPRO/V_IRFR - WEUNB | Goods Receipt, Non-Valuated | ||
| 4 | /SAPPSPRO/V_IRFR - WEPOS | Goods Receipt Indicator | ||
| 5 | /SAPPSPRO/V_IRFR - VGABE | Transaction/event type, purchase order history | ||
| 6 | /SAPPSPRO/V_IRFR - PSTYP | Item category in purchasing document | ||
| 7 | /SAPPSPRO/V_IRFR - LOEKZ_P | Deletion indicator in purchasing document | ||
| 8 | /SAPPSPRO/V_IRFR - LOEKZ_K | Deletion indicator in purchasing document | ||
| 9 | /SAPPSPRO/V_IRFR - FRGRL | Release Not Yet Completely Effected | ||
| 10 | /SAPPSPRO/V_IRFR - MEMORY | Purchase order not yet complete | ||
| 11 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | EKBE - BUDAT | Posting Date in the Document | ||
| 13 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 14 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 15 | EKBZ - KSCHL | Condition Type | ||
| 16 | EKBZ - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | EKBZ - BWTAR | Valuation type | ||
| 18 | EKBZDATA - BWTAR | Valuation type | ||
| 19 | EKBZDATA - KSCHL | Condition Type | ||
| 20 | EKBZDATA - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 22 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 23 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 24 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 25 | EKPO - PSTYP | Item category in purchasing document | ||
| 26 | EKPO - MEINS | Order unit | ||
| 27 | EKPO - LEBRE | EKPO-LEBRE | ||
| 28 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 29 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 30 | EKPODATA - MEINS | Order unit | ||
| 31 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 32 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 33 | KONV - KVSL1 | Account key | ||
| 34 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 43 | T169DC - XERSDC | Automatic Settlement of Planned Delivery Costs | ||
| 44 | V_CKMLGRIR_FR - LOEKZ_K | Deletion indicator in purchasing document | ||
| 45 | V_CKMLGRIR_FR - ZAEHK | Condition counter | ||
| 46 | V_CKMLGRIR_FR - LOEKZ_P | Deletion indicator in purchasing document | ||
| 47 | V_CKMLGRIR_FR - MEINS | Order unit | ||
| 48 | V_CKMLGRIR_FR - MEMORY | Purchase order not yet complete | ||
| 49 | V_CKMLGRIR_FR - MENGE | Quantity | ||
| 50 | V_CKMLGRIR_FR - PSTYP | Item category in purchasing document | ||
| 51 | V_CKMLGRIR_FR - RETPO | Returns Item | ||
| 52 | V_CKMLGRIR_FR - SHKZG | Debit/Credit Indicator | ||
| 53 | V_CKMLGRIR_FR - STUNR | Level Number | ||
| 54 | V_CKMLGRIR_FR - VGABE | Transaction/event type, purchase order history | ||
| 55 | V_CKMLGRIR_FR - VRTKZ | Distribution indicator for multiple account assignment | ||
| 56 | V_CKMLGRIR_FR - WEPOS | Goods Receipt Indicator | ||
| 57 | V_CKMLGRIR_FR - WEUNB | Goods Receipt, Non-Valuated | ||
| 58 | V_CKMLGRIR_FR - WRBTR | Amount in document currency | ||
| 59 | V_CKMLGRIR_FR - LIFNR_FR | Account Number of Vendor or Creditor | ||
| 60 | V_CKMLGRIR_FR - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 61 | V_CKMLGRIR_FR - KSCHL | Condition Type | ||
| 62 | V_CKMLGRIR_FR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 63 | V_CKMLGRIR_FR - FRGRL | Release Not Yet Completely Effected | ||
| 64 | V_CKMLGRIR_FR - EKORG | Purchasing organization | ||
| 65 | V_CKMLGRIR_FR - EBELP | Item Number of Purchasing Document | ||
| 66 | V_CKMLGRIR_FR - EBELN | Purchasing Document Number | ||
| 67 | V_CKMLGRIR_FR - DMBTR | Amount in local currency | ||
| 68 | V_CKMLGRIR_FR - BWTAR_BZ | Valuation type | ||
| 69 | V_CKMLGRIR_FR - BUKRS | Company Code | ||
| 70 | V_CKMLGRIR_FR - BUDAT | Posting Date in the Document | ||
| 71 | V_CKMLGRIR_FR - BPRME | Order Price Unit (purchasing) | ||
| 72 | V_CKMLGRIR_FR - BPMNG | Quantity in order price quantity unit | ||
| 73 | V_CKMLGRIR_FR - AREWR | GR/IR account clearing value in local currency | ||
| 74 | V_CKMLGRIR_FR - AREWB | Clearing Value on GR/IR Account in PO Currency |