Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF09 (Include LMR11_BAPIF21)
SAP ABAP Program 
LMR11_BAPIF09 (Include LMR11_BAPIF21) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 2 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 3 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 6 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 7 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 8 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 9 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 10 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 13 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 14 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 16 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 17 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 18 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 19 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 20 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 21 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 22 | Table/Structure Field |
GRIR_BZN - KVSL1 | Account key | |
| 23 | Table/Structure Field |
GRIR_BZN - KVSL2 | Account key - accruals / provisions | |
| 24 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 25 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 26 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 28 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 29 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 30 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 31 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
T683S - KAPPL | Application | |
| 37 | Table/Structure Field |
T683S - ZAEHK | Condition counter | |
| 38 | Table/Structure Field |
T683S - STUNR | Level Number | |
| 39 | Table/Structure Field |
T683S - KVSL2 | Account key - accruals / provisions | |
| 40 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 41 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 42 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 43 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 44 | Table/Structure Field |
T685A - KAPPL | Application | |
| 45 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 46 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 47 | Table/Structure Field |
V_CKMLGRIR_FR - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
V_CKMLGRIR_FR - BUZEI | Item in material document | |
| 49 | Table/Structure Field |
V_CKMLGRIR_FR - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
V_CKMLGRIR_FR - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
V_CKMLGRIR_FR - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
V_CKMLGRIR_FR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 53 | Table/Structure Field |
V_CKMLGRIR_FR - KNUMV | Number of the document condition | |
| 54 | Table/Structure Field |
V_CKMLGRIR_FR - KSCHL | Condition Type | |
| 55 | Table/Structure Field |
V_CKMLGRIR_FR - LIFNR | Vendor's account number | |
| 56 | Table/Structure Field |
V_CKMLGRIR_FR - MEPRF | Price Determination (Pricing) Date Control | |
| 57 | Table/Structure Field |
V_CKMLGRIR_FR - STUNR | Level Number | |
| 58 | Table/Structure Field |
V_CKMLGRIR_FR - VGABE | Transaction/event type, purchase order history | |
| 59 | Table/Structure Field |
V_CKMLGRIR_FR - XMACC | Multiple Account Assignment | |
| 60 | Table/Structure Field |
V_CKMLGRIR_FR - ZAEHK | Condition counter |
