Table/Structure Field list used by SAP ABAP Program LMR11_BAPIP01 (Include LMR11_BAPIP01)
SAP ABAP Program 
LMR11_BAPIP01 (Include LMR11_BAPIP01) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (137)
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Function Module (3)
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Class Method (1)
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Program (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 2 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 4 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 6 | Table/Structure Field |
EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 7 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 8 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 11 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 12 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 13 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 14 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 15 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 16 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 18 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 20 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 21 | Table/Structure Field |
EKBEDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 22 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 23 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 24 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 25 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 26 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 27 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 28 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 29 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 35 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 36 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 37 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 38 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 41 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 42 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 43 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 44 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 45 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 46 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 47 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 48 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 49 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 50 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 51 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 52 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 53 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 54 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 55 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 56 | Table/Structure Field |
GRIRPOS - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 57 | Table/Structure Field |
GRIRPOS - BPMNG | Quantity in order price quantity unit | |
| 58 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
GRIRPOS - MENGE | Quantity | |
| 61 | Table/Structure Field |
GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
| 62 | Table/Structure Field |
GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
| 63 | Table/Structure Field |
GRIRPOS - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
GRIRPOS - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 65 | Table/Structure Field |
GRIR_LIF - BPRME | Order Price Unit (purchasing) | |
| 66 | Table/Structure Field |
GRIR_LIF - BSTME | Order unit | |
| 67 | Table/Structure Field |
GRIR_LIF - BWTAR | Valuation type | |
| 68 | Table/Structure Field |
GRIR_LIF - DBPMG | Quantity | |
| 69 | Table/Structure Field |
GRIR_LIF - DBPMG_F | Quantity Share Account Assignment Line for Item | |
| 70 | Table/Structure Field |
GRIR_LIF - DMENG | Quantity | |
| 71 | Table/Structure Field |
GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | |
| 72 | Table/Structure Field |
GRIR_LIF - DWERT | Amount in local currency | |
| 73 | Table/Structure Field |
GRIR_LIF - DWERT_B | Amount in local currency | |
| 74 | Table/Structure Field |
GRIR_LIF - LFBNR | Document number of a reference document | |
| 75 | Table/Structure Field |
GRIR_LIF - LFGJA | Fiscal Year of Current Period | |
| 76 | Table/Structure Field |
GRIR_LIF - LFPOS | Item of a reference document | |
| 77 | Table/Structure Field |
GRIR_LIF - REMNG | Quantity invoiced | |
| 78 | Table/Structure Field |
GRIR_LIF - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 79 | Table/Structure Field |
GRIR_LIF - REWRT | Invoice value in local currency | |
| 80 | Table/Structure Field |
GRIR_LIF - WAERS | Currency Key | |
| 81 | Table/Structure Field |
GRIR_LIF - WEMNG | Quantity of goods received | |
| 82 | Table/Structure Field |
GRIR_LIF - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 83 | Table/Structure Field |
GRIR_LIF - WEWRT | Value of goods received in local currency | |
| 84 | Table/Structure Field |
GRIR_LIF - XBLNR | Reference Document Number | |
| 85 | Table/Structure Field |
GRIR_LIF - ZEKKN | Sequential Number of Account Assignment | |
| 86 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 88 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 90 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 92 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 93 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 94 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 95 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 96 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
RSEG - INTROW | Line Number of Service | |
| 98 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 99 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 100 | Table/Structure Field |
RSEG - PACKNO | Package Number of Service | |
| 101 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 102 | Table/Structure Field |
RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 103 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 104 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 105 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 106 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 107 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 108 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 114 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 115 | Table/Structure Field |
V_CKMLGRIR - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 116 | Table/Structure Field |
V_CKMLGRIR - AREWR | GR/IR account clearing value in local currency | |
| 117 | Table/Structure Field |
V_CKMLGRIR - BPMNG | Quantity in purchase order price unit | |
| 118 | Table/Structure Field |
V_CKMLGRIR - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 119 | Table/Structure Field |
V_CKMLGRIR - DMBTR | Amount in local currency | |
| 120 | Table/Structure Field |
V_CKMLGRIR - EBELN | Purchasing Document Number | |
| 121 | Table/Structure Field |
V_CKMLGRIR - EBELP | Item Number of Purchasing Document | |
| 122 | Table/Structure Field |
V_CKMLGRIR - INTROW | Line Number of Service | |
| 123 | Table/Structure Field |
V_CKMLGRIR - KNTTP | Account assignment category | |
| 124 | Table/Structure Field |
V_CKMLGRIR - LEBRE | Indicator for Service-Based Invoice Verification | |
| 125 | Table/Structure Field |
V_CKMLGRIR - LFBNR | Document number of a reference document | |
| 126 | Table/Structure Field |
V_CKMLGRIR - LFGJA | Fiscal Year of a Reference Document | |
| 127 | Table/Structure Field |
V_CKMLGRIR - LFPOS | Item of a reference document | |
| 128 | Table/Structure Field |
V_CKMLGRIR - MENGE | Quantity | |
| 129 | Table/Structure Field |
V_CKMLGRIR - PACKNO | Package Number of Service | |
| 130 | Table/Structure Field |
V_CKMLGRIR - PSTYP | Item category in purchasing document | |
| 131 | Table/Structure Field |
V_CKMLGRIR - SHKZG | Debit/Credit Indicator | |
| 132 | Table/Structure Field |
V_CKMLGRIR - VGABE | Transaction/event type, purchase order history | |
| 133 | Table/Structure Field |
V_CKMLGRIR - VRTKZ | Distribution indicator for multiple account assignment | |
| 134 | Table/Structure Field |
V_CKMLGRIR - WEBRE | Indicator: GR-Based Invoice Verification | |
| 135 | Table/Structure Field |
V_CKMLGRIR - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 136 | Table/Structure Field |
V_CKMLGRIR - WRBTR | Amount in document currency | |
| 137 | Table/Structure Field |
V_CKMLGRIR - ZEKKN | Sequential Number of Account Assignment |
