Table/Structure Field list used by SAP ABAP Program LMR11_BAPIF25 (Include LMR11_BAPIF25)
SAP ABAP Program 
LMR11_BAPIF25 (Include LMR11_BAPIF25) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 2 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 3 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 5 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 6 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 7 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 8 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 9 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 10 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 11 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 13 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 14 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 17 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
EKBZ - SHKKO | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
EKBZ - REWRB | Invoice Amount in PO Currency | |
| 20 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 21 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 22 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 24 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 26 | Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 27 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 29 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
EKBZDATA - SHKKO | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
EKBZDATA - REWRB | Invoice Amount in PO Currency | |
| 33 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 34 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 36 | Table/Structure Field |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 37 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 38 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 39 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 41 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year |
