Data Element list used by SAP ABAP Program LMR11_BAPITOP (LMR11_BAPITOP)
SAP ABAP Program 
LMR11_BAPITOP (LMR11_BAPITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 5 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 6 | Data Element |
AUFNR | Order Number | |
| 7 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 10 | Data Element |
BSTME | Order unit | |
| 11 | Data Element |
BWTAR_D | Valuation type | |
| 12 | Data Element |
CHAR5 | R/2 table | |
| 13 | Data Element |
CO_APLZL | General counter for order | |
| 14 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 15 | Data Element |
CO_PRZNR | Business Process | |
| 16 | Data Element |
CPUDT | Accounting document entry date | |
| 17 | Data Element |
CPUTM | Time of data entry | |
| 18 | Data Element |
DABRBEZ | Reference date for settlement | |
| 19 | Data Element |
DPROZ | Quantity Variance (Percentage) | |
| 20 | Data Element |
DZAEHK | Condition counter | |
| 21 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 22 | Data Element |
EBELN | Purchasing Document Number | |
| 23 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 24 | Data Element |
ETENR | Schedule line | |
| 25 | Data Element |
FIPOS | Commitment Item | |
| 26 | Data Element |
FISTL | Funds Center | |
| 27 | Data Element |
FKBER | Functional Area | |
| 28 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 29 | Data Element |
FM_FUND | Fund | |
| 30 | Data Element |
GJAHR | Fiscal Year | |
| 31 | Data Element |
GM_GRANT_NBR | Grant | |
| 32 | Data Element |
GSBER | Business Area | |
| 33 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 34 | Data Element |
INTROW | Internal line number for limits | |
| 35 | Data Element |
JV_PART | Partner account number | |
| 36 | Data Element |
KNTTP | Account assignment category | |
| 37 | Data Element |
KOKRS | Controlling Area | |
| 38 | Data Element |
KOSTL | Cost Center | |
| 39 | Data Element |
KSCHL | Condition Type | |
| 40 | Data Element |
KSTRG | Cost Object | |
| 41 | Data Element |
KVSL1 | Account key | |
| 42 | Data Element |
KVSL2 | Account key - accruals / provisions | |
| 43 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 44 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 45 | Data Element |
LFBNR | Document number of a reference document | |
| 46 | Data Element |
LFPOS | Item of a reference document | |
| 47 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 48 | Data Element |
LSTAR | Activity Type | |
| 49 | Data Element |
MBLPO | Item in material document | |
| 50 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 51 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 52 | Data Element |
NUMZEILE | Line Number | |
| 53 | Data Element |
PACKNO | Package number | |
| 54 | Data Element |
PRCTR | Profit Center | |
| 55 | Data Element |
PSTYP | Item category in purchasing document | |
| 56 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 57 | Data Element |
RCKM_AUSGL_BZNK | Clearing of Delivery Cost Accounts | |
| 58 | Data Element |
RCKM_AUSGL_WERE | GR/IR Clearing Account Clearing | |
| 59 | Data Element |
RCKM_LVORG | Date of Last Transaction | |
| 60 | Data Element |
REMNG | Quantity invoiced | |
| 61 | Data Element |
REWRB | Invoice Amount in PO Currency | |
| 62 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 63 | Data Element |
SAKNR | G/L Account Number | |
| 64 | Data Element |
SFW_SWITCHPOS | Switch Position | |
| 65 | Data Element |
SHARE_AMNT | Value Share: Account Assignment Line as Proportion of Item | |
| 66 | Data Element |
SHARE_ARE | Share of Clearing Value GR/IR Account Assignment Item | |
| 67 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 68 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 69 | Data Element |
STUNR | Level Number | |
| 70 | Data Element |
SYTFILL | Number of Rows in Internal Tables | |
| 71 | Data Element |
TXJCD | Tax Jurisdiction | |
| 72 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 73 | Data Element |
VBELP | Sales document item | |
| 74 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 75 | Data Element |
VORNR | Operation/Activity Number | |
| 76 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 77 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 78 | Data Element |
WEBUD | Goods receipt posting date | |
| 79 | Data Element |
WEMNG | Quantity of goods received | |
| 80 | Data Element |
WEMPF | Goods recipient | |
| 81 | Data Element |
WEWRB | Value of Goods Received in PO Currency | |
| 82 | Data Element |
WRBTR | Amount in document currency | |
| 83 | Data Element |
XBLNR1 | Reference Document Number | |
| 84 | Data Element |
XFELD | Checkbox | |
| 85 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 86 | Data Element |
XREUE | Indicator: quantity invoiced greater than qty delivered | |
| 87 | Data Element |
XWEUE | Indicator: delivery surplus |
