Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF19 (Include LMR11_BAPIF19)
SAP ABAP Program LMR11_BAPIF19 (Include LMR11_BAPIF19) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
2 | Table/Structure Field | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
3 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
4 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
5 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
6 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
7 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
8 | Table/Structure Field | EKBE - SRVPOS | Service number | |
9 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
10 | Table/Structure Field | EKBE - REWRB | Invoice Amount in PO Currency | |
11 | Table/Structure Field | EKBE - MENGE | Quantity | |
12 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
13 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
14 | Table/Structure Field | EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
15 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
16 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
17 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
18 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
19 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
20 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
21 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
22 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
23 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
24 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
25 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
26 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
27 | Table/Structure Field | EKBEDATA - SRVPOS | Service number | |
28 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
29 | Table/Structure Field | EKBEDATA - REWRB | Invoice Amount in PO Currency | |
30 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
31 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
32 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
33 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
34 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
35 | Table/Structure Field | EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
36 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
37 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
38 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
39 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
40 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
41 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
42 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
43 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
44 | Table/Structure Field | EKPO - RETPO | Returns Item | |
45 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
46 | Table/Structure Field | EKPO - MEPRF | Price Determination (Pricing) Date Control | |
47 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
48 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
49 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
50 | Table/Structure Field | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
51 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
52 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
53 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
54 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
55 | Table/Structure Field | ESSR - LBLNI | Entry Sheet Number | |
56 | Table/Structure Field | ESSR - LEMIN | Returns Indicator | |
57 | Table/Structure Field | ESSR_DATA - LEMIN | Returns Indicator | |
58 | Table/Structure Field | GRIRPOS - PSTYP | Item category in purchasing document | |
59 | Table/Structure Field | GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
60 | Table/Structure Field | GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
61 | Table/Structure Field | GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
62 | Table/Structure Field | GRIRPOS - SRVPOS | Service number | |
63 | Table/Structure Field | GRIRPOS - RETPO | Returns Item | |
64 | Table/Structure Field | GRIRPOS - PACKNO | Package Number of Service | |
65 | Table/Structure Field | GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
66 | Table/Structure Field | GRIRPOS - KNTTP | Account assignment category | |
67 | Table/Structure Field | GRIRPOS - INTROW | Line Number of Service | |
68 | Table/Structure Field | GRIRPOS - EBELP | Item Number of Purchasing Document | |
69 | Table/Structure Field | GRIRPOS - EBELN | Purchasing Document Number | |
70 | Table/Structure Field | GRIR_LIF - ZEKKN | Sequential Number of Account Assignment | |
71 | Table/Structure Field | GRIR_LIF - XBLNR | Reference Document Number | |
72 | Table/Structure Field | GRIR_LIF - WEMNG | Quantity of goods received | |
73 | Table/Structure Field | GRIR_LIF - WAERS | Currency Key | |
74 | Table/Structure Field | GRIR_LIF - DWERT_B | Amount in local currency | |
75 | Table/Structure Field | GRIR_LIF - DWERT | Amount in local currency | |
76 | Table/Structure Field | GRIR_LIF - DMENG | Quantity | |
77 | Table/Structure Field | GRIR_LIF - DBPMG | Quantity | |
78 | Table/Structure Field | GRIR_LIF - REMNG | Quantity invoiced | |
79 | Table/Structure Field | RBCO - BELNR | Accounting Document Number | |
80 | Table/Structure Field | RBCO - BUZEI | Document Item in Invoice Document | |
81 | Table/Structure Field | RBCO - GJAHR | Fiscal Year | |
82 | Table/Structure Field | RBCO - ZEKKN | Sequential Number of Account Assignment | |
83 | Table/Structure Field | RSEG - EBELN | Purchasing Document Number | |
84 | Table/Structure Field | RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
85 | Table/Structure Field | RSEG - PSTYP | Item category in purchasing document | |
86 | Table/Structure Field | RSEG - MENGE | Quantity | |
87 | Table/Structure Field | RSEG - LFPOS | Item of a reference document | |
88 | Table/Structure Field | RSEG - LFGJA | Fiscal Year of Current Period | |
89 | Table/Structure Field | RSEG - LFBNR | Document number of a reference document | |
90 | Table/Structure Field | RSEG - KNTTP | Account assignment category | |
91 | Table/Structure Field | RSEG - GJAHR | Fiscal Year | |
92 | Table/Structure Field | RSEG - EXKBE | Indicator: update purchase order history | |
93 | Table/Structure Field | RSEG - EBELP | Item Number of Purchasing Document | |
94 | Table/Structure Field | RSEG - BUZEI | Document Item in Invoice Document | |
95 | Table/Structure Field | RSEG - BPMNG | Quantity in order price quantity unit | |
96 | Table/Structure Field | RSEG - BELNR | Accounting Document Number | |
97 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | Table/Structure Field | T001 - WAERS | Currency Key |