Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF14 (Include LMR11_BAPIF14)
SAP ABAP Program 
LMR11_BAPIF14 (Include LMR11_BAPIF14) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBL_MRM - BUDGET_PD | COBL_MRM-BUDGET_PD | |
| 2 | Table/Structure Field |
COBL_MRM - FIPOS | Commitment Item | |
| 3 | Table/Structure Field |
COBL_MRM - FISTL | Funds Center | |
| 4 | Table/Structure Field |
COBL_MRM - FKBER | Functional Area | |
| 5 | Table/Structure Field |
COBL_MRM - GEBER | Fund | |
| 6 | Table/Structure Field |
COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | |
| 7 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 8 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 9 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 13 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 17 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 20 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 21 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 22 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 24 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 25 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 26 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 27 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 28 | Table/Structure Field |
EKPO - KO_GSBER | Business area reported to the partner | |
| 29 | Table/Structure Field |
EKPO - KO_PARGB | assumed business area of the business partner | |
| 30 | Table/Structure Field |
EKPO - KO_PPRCTR | Partner Profit Center | |
| 31 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 32 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 33 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 34 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 35 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 36 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 37 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 38 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 39 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 40 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 41 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 42 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 43 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 44 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 45 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 46 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 47 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 48 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 49 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 50 | Table/Structure Field |
EKPODATA - KO_GSBER | Business area reported to the partner | |
| 51 | Table/Structure Field |
EKPODATA - KO_PARGB | assumed business area of the business partner | |
| 52 | Table/Structure Field |
EKPODATA - KO_PPRCTR | Partner Profit Center | |
| 53 | Table/Structure Field |
EKPODATA - KO_PRCTR | Profit Center | |
| 54 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 55 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 56 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 57 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 58 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 59 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 60 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 61 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 62 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 63 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 64 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 65 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 66 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 67 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 68 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 69 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 70 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 71 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 72 | Table/Structure Field |
GRIRPOS - BEDAT | Purchase Order Date | |
| 73 | Table/Structure Field |
GRIRPOS - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 74 | Table/Structure Field |
GRIRPOS - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 75 | Table/Structure Field |
GRIRPOS - BUDGET_PD | FM: Budget Period | |
| 76 | Table/Structure Field |
GRIRPOS - EKORG | Purchasing organization | |
| 77 | Table/Structure Field |
GRIRPOS - FIPOS | Commitment Item | |
| 78 | Table/Structure Field |
GRIRPOS - FISTL | Funds Center | |
| 79 | Table/Structure Field |
GRIRPOS - FKBER | Functional Area | |
| 80 | Table/Structure Field |
GRIRPOS - GEBER | Fund | |
| 81 | Table/Structure Field |
GRIRPOS - GRANT_NBR | Grant | |
| 82 | Table/Structure Field |
GRIRPOS - INTROW | Line Number of Service | |
| 83 | Table/Structure Field |
GRIRPOS - KO_GSBER | Business area reported to the partner | |
| 84 | Table/Structure Field |
GRIRPOS - KO_PARGB | assumed business area of the business partner | |
| 85 | Table/Structure Field |
GRIRPOS - KO_PPRCTR | Partner Profit Center | |
| 86 | Table/Structure Field |
GRIRPOS - KO_PRCTR | Profit Center | |
| 87 | Table/Structure Field |
GRIRPOS - KZBWS | Valuation of Special Stock | |
| 88 | Table/Structure Field |
GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
| 89 | Table/Structure Field |
GRIRPOS - LIFNR | Account Number of Vendor or Creditor | |
| 90 | Table/Structure Field |
GRIRPOS - PACKNO | Package Number of Service | |
| 91 | Table/Structure Field |
GRIRPOS - PEINH | Price unit | |
| 92 | Table/Structure Field |
GRIRPOS - RETPO | Returns Item | |
| 93 | Table/Structure Field |
GRIRPOS - SOBKZ | Special Stock Indicator | |
| 94 | Table/Structure Field |
GRIRPOS - UMREN | Denominator for conversion to base units of measure | |
| 95 | Table/Structure Field |
GRIRPOS - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 96 | Table/Structure Field |
GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 97 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 98 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 99 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 101 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 103 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 104 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 105 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 107 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 108 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 109 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 110 | Table/Structure Field |
RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 111 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 112 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 113 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 114 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 115 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 116 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
