Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF18 (Include LMR11_BAPIF18)
SAP ABAP Program 
LMR11_BAPIF18 (Include LMR11_BAPIF18) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 2 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 5 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 7 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 8 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 10 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 11 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 14 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 16 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 17 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 18 | Table/Structure Field |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 19 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 21 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 22 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 23 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 24 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 25 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 26 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 27 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 28 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 29 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 30 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 31 | Table/Structure Field |
GRIRPOS - T_BZN | GRIRPOS-T_BZN | |
| 32 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
GRIR_BZN - DBPMG | Quantity | |
| 35 | Table/Structure Field |
GRIR_BZN - DMENG | Difference Quantity | |
| 36 | Table/Structure Field |
GRIR_BZN - DWERT | Difference Value | |
| 37 | Table/Structure Field |
GRIR_BZN - DWERT_B | Amount in local currency | |
| 38 | Table/Structure Field |
GRIR_BZN - REMNG | Quantity invoiced | |
| 39 | Table/Structure Field |
GRIR_BZN - WAERS | Currency Key | |
| 40 | Table/Structure Field |
GRIR_BZN - WEMNG | Quantity of goods received | |
| 41 | Table/Structure Field |
GRIR_BZN - ZEKKN | Sequential Number of Account Assignment | |
| 42 | Table/Structure Field |
GRIR_LIF - DBPMG | Quantity | |
| 43 | Table/Structure Field |
GRIR_LIF - DMENG | Quantity | |
| 44 | Table/Structure Field |
GRIR_LIF - DWERT | Amount in local currency | |
| 45 | Table/Structure Field |
GRIR_LIF - DWERT_B | Amount in local currency | |
| 46 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 48 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 49 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 52 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 53 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 56 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 58 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 59 | Table/Structure Field |
RSEG - STUNR | Level Number | |
| 60 | Table/Structure Field |
RSEG - ZAEHK | Condition counter | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 63 | Table/Structure Field |
V_CKMLGRIR_FR - KNUMV | Number of the document condition |
