Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF10 (Include LMR11_BAPIF10)
SAP ABAP Program 
LMR11_BAPIF10 (Include LMR11_BAPIF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBL_MRM - FIPOS | Commitment Item | |
| 2 | Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 3 | Table/Structure Field |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
| 4 | Table/Structure Field |
COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | |
| 5 | Table/Structure Field |
COBL_MRM - FKBER | Functional Area | |
| 6 | Table/Structure Field |
COBL_MRM - FISTL | Funds Center | |
| 7 | Table/Structure Field |
COBL_MRM - GEBER | Fund | |
| 8 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 11 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
GRIRPOS - KO_PARGB | assumed business area of the business partner | |
| 14 | Table/Structure Field |
GRIRPOS - KO_PPRCTR | Partner Profit Center | |
| 15 | Table/Structure Field |
GRIRPOS - KO_PRCTR | Profit Center | |
| 16 | Table/Structure Field |
GRIRPOS - KZBWS | Valuation of Special Stock | |
| 17 | Table/Structure Field |
GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
| 18 | Table/Structure Field |
GRIRPOS - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
GRIRPOS - MATNR | Material Number | |
| 20 | Table/Structure Field |
GRIRPOS - PEINH | Price unit | |
| 21 | Table/Structure Field |
GRIRPOS - PSTYP | Item category in purchasing document | |
| 22 | Table/Structure Field |
GRIRPOS - RETPO | Returns Item | |
| 23 | Table/Structure Field |
GRIRPOS - SOBKZ | Special Stock Indicator | |
| 24 | Table/Structure Field |
GRIRPOS - UMREN | Denominator for conversion to base units of measure | |
| 25 | Table/Structure Field |
GRIRPOS - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 26 | Table/Structure Field |
GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 27 | Table/Structure Field |
GRIRPOS - WERKS | Plant | |
| 28 | Table/Structure Field |
GRIRPOS - XBLNR | Reference Document Number | |
| 29 | Table/Structure Field |
GRIRPOS - KNTTP | Account assignment category | |
| 30 | Table/Structure Field |
GRIRPOS - KO_GSBER | Business area reported to the partner | |
| 31 | Table/Structure Field |
GRIRPOS - BEDAT | Purchase Order Date | |
| 32 | Table/Structure Field |
GRIRPOS - BEWAE | Purchase order currency | |
| 33 | Table/Structure Field |
GRIRPOS - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 34 | Table/Structure Field |
GRIRPOS - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 35 | Table/Structure Field |
GRIRPOS - BUKRS | Company Code | |
| 36 | Table/Structure Field |
GRIRPOS - BWTAR | Valuation type | |
| 37 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
GRIRPOS - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
GRIRPOS - FIPOS | Commitment Item | |
| 41 | Table/Structure Field |
GRIRPOS - FISTL | Funds Center | |
| 42 | Table/Structure Field |
GRIRPOS - FKBER | Functional Area | |
| 43 | Table/Structure Field |
GRIRPOS - GEBER | Fund | |
| 44 | Table/Structure Field |
GRIRPOS - GRANT_NBR | Grant | |
| 45 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 50 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
V_CKMLGRIR_FR - KO_PARGB | assumed business area of the business partner | |
| 53 | Table/Structure Field |
V_CKMLGRIR_FR - WERKS | Plant | |
| 54 | Table/Structure Field |
V_CKMLGRIR_FR - KO_PPRCTR | Partner Profit Center | |
| 55 | Table/Structure Field |
V_CKMLGRIR_FR - KO_PRCTR | Profit Center | |
| 56 | Table/Structure Field |
V_CKMLGRIR_FR - KZBWS | Valuation of Special Stock | |
| 57 | Table/Structure Field |
V_CKMLGRIR_FR - LEBRE | Indicator for Service-Based Invoice Verification | |
| 58 | Table/Structure Field |
V_CKMLGRIR_FR - LIFNR | Vendor's account number | |
| 59 | Table/Structure Field |
V_CKMLGRIR_FR - MATNR | Material Number | |
| 60 | Table/Structure Field |
V_CKMLGRIR_FR - PEINH | Price unit | |
| 61 | Table/Structure Field |
V_CKMLGRIR_FR - PSTYP | Item category in purchasing document | |
| 62 | Table/Structure Field |
V_CKMLGRIR_FR - RETPO | Returns Item | |
| 63 | Table/Structure Field |
V_CKMLGRIR_FR - SOBKZ | Special Stock Indicator | |
| 64 | Table/Structure Field |
V_CKMLGRIR_FR - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 65 | Table/Structure Field |
V_CKMLGRIR_FR - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 66 | Table/Structure Field |
V_CKMLGRIR_FR - WAERS | Currency Key | |
| 67 | Table/Structure Field |
V_CKMLGRIR_FR - WEBRE | Indicator: GR-Based Invoice Verification | |
| 68 | Table/Structure Field |
V_CKMLGRIR_FR - KO_GSBER | Business area reported to the partner | |
| 69 | Table/Structure Field |
V_CKMLGRIR_FR - KNTTP | Account assignment category | |
| 70 | Table/Structure Field |
V_CKMLGRIR_FR - GRANT_NBR | Grant | |
| 71 | Table/Structure Field |
V_CKMLGRIR_FR - GEBER | Fund | |
| 72 | Table/Structure Field |
V_CKMLGRIR_FR - FKBER | Functional Area | |
| 73 | Table/Structure Field |
V_CKMLGRIR_FR - FISTL | Funds Center | |
| 74 | Table/Structure Field |
V_CKMLGRIR_FR - FIPOS | Commitment Item | |
| 75 | Table/Structure Field |
V_CKMLGRIR_FR - EKORG | Purchasing organization | |
| 76 | Table/Structure Field |
V_CKMLGRIR_FR - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
V_CKMLGRIR_FR - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
V_CKMLGRIR_FR - BWTAR | Valuation type | |
| 79 | Table/Structure Field |
V_CKMLGRIR_FR - BUKRS | Company Code | |
| 80 | Table/Structure Field |
V_CKMLGRIR_FR - BSTYP | Purchasing Document Category | |
| 81 | Table/Structure Field |
V_CKMLGRIR_FR - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 82 | Table/Structure Field |
V_CKMLGRIR_FR - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 83 | Table/Structure Field |
V_CKMLGRIR_FR - BEDAT | Purchasing Document Date |
