Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF05 (Include LMR11_BAPIF05)
SAP ABAP Program 
LMR11_BAPIF05 (Include LMR11_BAPIF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 2 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 3 | Table/Structure Field |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
| 4 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 5 | Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 6 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 7 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 8 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 12 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 13 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 15 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 16 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 17 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 19 | Table/Structure Field |
ESKN - VBELN | Sales and Distribution Document Number | |
| 20 | Table/Structure Field |
ESKN - VBELP | Sales Document Item | |
| 21 | Table/Structure Field |
GRIRPOS - BWKEY | Valuation area | |
| 22 | Table/Structure Field |
GRIRPOS - ZEKKN | Sequential Number of Account Assignment | |
| 23 | Table/Structure Field |
GRIRPOS - XBLNR | Reference Document Number | |
| 24 | Table/Structure Field |
GRIRPOS - WERKS | Plant | |
| 25 | Table/Structure Field |
GRIRPOS - WAART | Indicates that material is a value-only material | |
| 26 | Table/Structure Field |
GRIRPOS - VBELP | Sales document item | |
| 27 | Table/Structure Field |
GRIRPOS - VBELN | Sales and Distribution Document Number | |
| 28 | Table/Structure Field |
GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
| 29 | Table/Structure Field |
GRIRPOS - PSTYP | Item category in purchasing document | |
| 30 | Table/Structure Field |
GRIRPOS - PACKNO | Package Number of Service | |
| 31 | Table/Structure Field |
GRIRPOS - MATNR | Material Number | |
| 32 | Table/Structure Field |
GRIRPOS - MATBF | Material in Respect of Which Stock is Managed | |
| 33 | Table/Structure Field |
GRIRPOS - LFBNR | Document number of a reference document | |
| 34 | Table/Structure Field |
GRIRPOS - KNTTP | Account assignment category | |
| 35 | Table/Structure Field |
GRIRPOS - INTROW | Line Number of Service | |
| 36 | Table/Structure Field |
GRIRPOS - HWAER | Local Currency | |
| 37 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
GRIRPOS - BWTAR | Valuation type | |
| 40 | Table/Structure Field |
GRIRPOS - BUKRS | Company Code | |
| 41 | Table/Structure Field |
GRIR_STEAR - XBELEG | Indicator for creating document | |
| 42 | Table/Structure Field |
GRIR_STEAR - XSTORN | Reverse indicator | |
| 43 | Table/Structure Field |
GRIR_STEAR - STJAH | Reverse document fiscal year | |
| 44 | Table/Structure Field |
GRIR_STEAR - RBSTAT | Invoice document status | |
| 45 | Table/Structure Field |
GRIR_STEAR - BAPI_FLAG | General Flag | |
| 46 | Table/Structure Field |
GRIR_STEAR - STBLG | Reverse Document Number | |
| 47 | Table/Structure Field |
MR11_BAPI - BAPI_FLAG | General Flag | |
| 48 | Table/Structure Field |
MR11_HEADER - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 51 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
RBCO - VBELN | Sales and Distribution Document Number | |
| 53 | Table/Structure Field |
RBCO - VBELP | Sales document item | |
| 54 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 55 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 57 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 58 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 59 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 61 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 63 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 64 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 65 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 66 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 67 | Table/Structure Field |
RSEG - PACKNO | Package Number of Service | |
| 68 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 69 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 70 | Table/Structure Field |
RSEG - INTROW | Line Number of Service | |
| 71 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
RSEG - BWTAR | Valuation type | |
| 74 | Table/Structure Field |
RSEG - BWKEY | Valuation area | |
| 75 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 76 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 77 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 79 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 80 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 81 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 86 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 87 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 88 | Table/Structure Field |
T001 - WAERS | Currency Key |
