Table/Structure Field list used by SAP ABAP Program MR11_BAPIF26_MAA (MR11 BAPI MAA Include)
SAP ABAP Program MR11_BAPIF26_MAA (MR11 BAPI MAA Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
2 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
3 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
5 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
6 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
7 | Table/Structure Field | EKBE - MENGE | Quantity | |
8 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
9 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
10 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
11 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
12 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
13 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
14 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
15 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
16 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
17 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
18 | Table/Structure Field | EKBZ - ZAEHK | Condition counter | |
19 | Table/Structure Field | EKBZ - STUNR | Level Number | |
20 | Table/Structure Field | EKBZ - SHKZG | Debit/Credit Indicator | |
21 | Table/Structure Field | EKBZ - MENGE | Quantity | |
22 | Table/Structure Field | EKBZ - GJAHR | Fiscal Year | |
23 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
24 | Table/Structure Field | EKBZ - BUZEI | Item in material document | |
25 | Table/Structure Field | EKBZ - BELNR | Accounting Document Number | |
26 | Table/Structure Field | EKBZ - AREWR | GR/IR account clearing value in local currency | |
27 | Table/Structure Field | EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
28 | Table/Structure Field | EKBZ - EBELP | Item Number of Purchasing Document | |
29 | Table/Structure Field | EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
30 | Table/Structure Field | EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
31 | Table/Structure Field | EKBZDATA - MENGE | Quantity | |
32 | Table/Structure Field | EKBZDATA - SHKZG | Debit/Credit Indicator | |
33 | Table/Structure Field | EKKO - WAERS | Currency Key | |
34 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
35 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
36 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
37 | Table/Structure Field | EKPO - RETPO | Returns Item | |
38 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
39 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
40 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
41 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
42 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
43 | Table/Structure Field | GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
44 | Table/Structure Field | GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
45 | Table/Structure Field | GRIRPOS - T_BZN | GRIRPOS-T_BZN | |
46 | Table/Structure Field | GRIRPOS - EBELP | Item Number of Purchasing Document | |
47 | Table/Structure Field | GRIRPOS - EBELN | Purchasing Document Number | |
48 | Table/Structure Field | GRIRPOS - KSCHL | Condition Type | |
49 | Table/Structure Field | GRIR_BZN - DBPMG | Quantity | |
50 | Table/Structure Field | GRIR_BZN - DMENG | Difference Quantity | |
51 | Table/Structure Field | GRIR_BZN - DWERT | Difference Value | |
52 | Table/Structure Field | GRIR_BZN - DWERT_B | Amount in local currency | |
53 | Table/Structure Field | GRIR_LIF - DBPMG | Quantity | |
54 | Table/Structure Field | GRIR_LIF - DMENG | Quantity | |
55 | Table/Structure Field | GRIR_LIF - DWERT | Amount in local currency | |
56 | Table/Structure Field | GRIR_LIF - DWERT_B | Amount in local currency | |
57 | Table/Structure Field | GRIR_LIF - ZEKKN | Sequential Number of Account Assignment | |
58 | Table/Structure Field | KONV - KVSL1 | Account key | |
59 | Table/Structure Field | KONV - LIFNR | Account Number of Vendor or Creditor | |
60 | Table/Structure Field | KONV - KVSL2 | Account key - accruals / provisions | |
61 | Table/Structure Field | RBCO - BELNR | Accounting Document Number | |
62 | Table/Structure Field | RBCO - BUZEI | Document Item in Invoice Document | |
63 | Table/Structure Field | RBCO - GJAHR | Fiscal Year | |
64 | Table/Structure Field | RBCO - ZEKKN | Sequential Number of Account Assignment | |
65 | Table/Structure Field | RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
66 | Table/Structure Field | RSEG - MENGE | Quantity | |
67 | Table/Structure Field | RSEG - KSCHL | Condition Type | |
68 | Table/Structure Field | RSEG - EXKBE | Indicator: update purchase order history | |
69 | Table/Structure Field | RSEG - KNTTP | Account assignment category | |
70 | Table/Structure Field | RSEG - BUZEI | Document Item in Invoice Document | |
71 | Table/Structure Field | RSEG - BPMNG | Quantity in order price quantity unit | |
72 | Table/Structure Field | RSEG - BELNR | Accounting Document Number | |
73 | Table/Structure Field | RSEG - GJAHR | Fiscal Year | |
74 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | Table/Structure Field | T001 - WAERS | Currency Key | |
76 | Table/Structure Field | V_CKMLGRIR - GJAHR | Year of material document | |
77 | Table/Structure Field | V_CKMLGRIR - ZEKKN | Sequential Number of Account Assignment | |
78 | Table/Structure Field | V_CKMLGRIR - VGABE | Transaction/event type, purchase order history | |
79 | Table/Structure Field | V_CKMLGRIR - EBELP | Item Number of Purchasing Document | |
80 | Table/Structure Field | V_CKMLGRIR - EBELN | Purchasing Document Number | |
81 | Table/Structure Field | V_CKMLGRIR - BUZEI | Item in material document | |
82 | Table/Structure Field | V_CKMLGRIR - BELNR | Number of Material Document | |
83 | Table/Structure Field | V_CKMLGRIR_FR - BELNR | Accounting Document Number | |
84 | Table/Structure Field | V_CKMLGRIR_FR - BUZEI | Item in material document | |
85 | Table/Structure Field | V_CKMLGRIR_FR - EBELN | Purchasing Document Number | |
86 | Table/Structure Field | V_CKMLGRIR_FR - EBELP | Item Number of Purchasing Document | |
87 | Table/Structure Field | V_CKMLGRIR_FR - GJAHR | Fiscal Year | |
88 | Table/Structure Field | V_CKMLGRIR_FR - STUNR | Level Number | |
89 | Table/Structure Field | V_CKMLGRIR_FR - VGABE | Transaction/event type, purchase order history | |
90 | Table/Structure Field | V_CKMLGRIR_FR - ZAEHK | Condition counter |