Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF08 (Include LMR11_BAPIF09)
SAP ABAP Program 
LMR11_BAPIF08 (Include LMR11_BAPIF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 3 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 5 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 6 | Table/Structure Field |
ESLL - DEL | Deletion Indicator | |
| 7 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 8 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 9 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 10 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 11 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 12 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 13 | Table/Structure Field |
ESSR - LEMIN | Returns Indicator | |
| 14 | Table/Structure Field |
ESSR_DATA - LEMIN | Returns Indicator | |
| 15 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 16 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 17 | Table/Structure Field |
SRV_DATA - DEL | Deletion Indicator | |
| 18 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
V_CKMLGRIR - ZEKKN | Sequential Number of Account Assignment | |
| 21 | Table/Structure Field |
V_CKMLGRIR - WEBRE | Indicator: GR-Based Invoice Verification | |
| 22 | Table/Structure Field |
V_CKMLGRIR - VRTKZ | Distribution indicator for multiple account assignment | |
| 23 | Table/Structure Field |
V_CKMLGRIR - RETPO | Returns Item | |
| 24 | Table/Structure Field |
V_CKMLGRIR - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
V_CKMLGRIR - PACKNO | Package Number of Service | |
| 26 | Table/Structure Field |
V_CKMLGRIR - MEINS | Order unit | |
| 27 | Table/Structure Field |
V_CKMLGRIR - LFPOS | Item of a reference document | |
| 28 | Table/Structure Field |
V_CKMLGRIR - LFGJA | Fiscal Year of a Reference Document | |
| 29 | Table/Structure Field |
V_CKMLGRIR - LFBNR | Document number of a reference document | |
| 30 | Table/Structure Field |
V_CKMLGRIR - LEBRE | Indicator for Service-Based Invoice Verification | |
| 31 | Table/Structure Field |
V_CKMLGRIR - KNTTP | Account assignment category | |
| 32 | Table/Structure Field |
V_CKMLGRIR - INTROW | Line Number of Service | |
| 33 | Table/Structure Field |
V_CKMLGRIR - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
V_CKMLGRIR - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
V_CKMLGRIR - BPRME | Order Price Unit (purchasing) |
