Table/Structure Field list used by SAP ABAP Program LMR1MI04 (SAKNR_CHECK)
SAP ABAP Program 
LMR1MI04 (SAKNR_CHECK) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 2 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 3 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 4 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
COBL_MRM - ANLN1 | Main Asset Number | |
| 6 | Table/Structure Field |
COBL_MRM_D - SHKZG | COBL_MRM_D-SHKZG | |
| 7 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 9 | Table/Structure Field |
COBL_MRM_D - SAKNR | G/L Account Number | |
| 10 | Table/Structure Field |
COBL_MRM_D - BUKRS | COBL_MRM_D-BUKRS | |
| 11 | Table/Structure Field |
COBL_MRM_D - ANLN1 | Main Asset Number | |
| 12 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 13 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 14 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 15 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 16 | Table/Structure Field |
DRSEG - SRM_CONTRACT_ID | DRSEG-SRM_CONTRACT_ID | |
| 17 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 19 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 20 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 22 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 23 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 24 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 25 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 26 | Table/Structure Field |
DRSEG - ANLN1 | Main Asset Number | |
| 27 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 28 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 29 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 30 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 31 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 32 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 33 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 34 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 35 | Table/Structure Field |
EK08G - ANLN1 | Main Asset Number | |
| 36 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 37 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 39 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 40 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 41 | Table/Structure Field |
XSAKO - LOEVM | Indicator: Account marked for deletion? | |
| 42 | Table/Structure Field |
XSAKO - LOEVM_B | Indicator: Account marked for deletion? | |
| 43 | Table/Structure Field |
XSAKO - MITKZ | Account is reconciliation account | |
| 44 | Table/Structure Field |
XSAKO - SPERR | Indicator: Is Account Blocked for Posting? | |
| 45 | Table/Structure Field |
XSAKO - SPERR_B | Indicator: Is Account Blocked for Posting? | |
| 46 | Table/Structure Field |
XSAKO - XINTB | Indicator: Is account only posted to automatically? |
