Table/Structure Field list used by SAP ABAP Program R1MRRF04 (Include R1MRRF04: database access)
SAP ABAP Program 
R1MRRF04 (Include R1MRRF04: database access) is using
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Data Element (1)
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Table/Structure Field (123)
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Function Module (9)
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Message Class (2)
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Message Number (3)
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Table (16)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CVALID - EKORG | Purchasing organization | |
| 2 | Table/Structure Field |
CVALID - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
| 3 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 4 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 5 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 6 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 7 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 8 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 9 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 11 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 12 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 13 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 17 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 19 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 20 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 21 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 22 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 23 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 25 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 26 | Table/Structure Field |
EKBE - WEORA | Acceptance At Origin | |
| 27 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 28 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 29 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 31 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 32 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 33 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 34 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 36 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 37 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 39 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 40 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 41 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 42 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 43 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 44 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 46 | Table/Structure Field |
EKBEDATA - WEORA | Acceptance At Origin | |
| 47 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 48 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 49 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 50 | Table/Structure Field |
EKBEZ - BPMNG | Quantity in order price quantity unit | |
| 51 | Table/Structure Field |
EKBEZ - BPREM | Invoice receipt quantity in order price unit | |
| 52 | Table/Structure Field |
EKBEZ - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EKBEZ - INTROW | Internal line number for limits | |
| 55 | Table/Structure Field |
EKBEZ - KNUMV | Number of the document condition | |
| 56 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 57 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 58 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 59 | Table/Structure Field |
EKBEZ - NEUWR | Revaluation Amount in Foreign Currency | |
| 60 | Table/Structure Field |
EKBEZ - PACKNO | Package number | |
| 61 | Table/Structure Field |
EKBEZ - REFWR | Invoice Value in Foreign Currency | |
| 62 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 63 | Table/Structure Field |
EKBEZ - REWRT | Invoice value in local currency | |
| 64 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 65 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 66 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 67 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 69 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 70 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 71 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 72 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 73 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 74 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 75 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 77 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 78 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 79 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 80 | Table/Structure Field |
EKRS - BELNR | Number of Material Document | |
| 81 | Table/Structure Field |
EKRS - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
EKRS - BUKRS | Company Code | |
| 83 | Table/Structure Field |
EKRS - EBELN | Purchasing Document Number | |
| 84 | Table/Structure Field |
EKRS - EBELP | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
EKRS - GJAHR | Year of material document | |
| 86 | Table/Structure Field |
EKRS - LFBNR | Document number of a reference document | |
| 87 | Table/Structure Field |
EKRS - LFGJA | Fiscal Year of a Reference Document | |
| 88 | Table/Structure Field |
EKRS - LFPOS | Item of a reference document | |
| 89 | Table/Structure Field |
EKRS - LIFNR | Vendor's account number | |
| 90 | Table/Structure Field |
EKRS - WERKS | Plant | |
| 91 | Table/Structure Field |
ERS_ITEM - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
ERS_ITEM - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
ERS_ITEM - LFBNR | Document number of a reference document | |
| 94 | Table/Structure Field |
ERS_ITEM - LFGJA | Fiscal Year of a Reference Document | |
| 95 | Table/Structure Field |
ERS_ITEM - LFPOS | Item of a reference document | |
| 96 | Table/Structure Field |
ERS_ITEM_DATA - LFBNR | Document number of a reference document | |
| 97 | Table/Structure Field |
ERS_ITEM_DATA - LFGJA | Fiscal Year of a Reference Document | |
| 98 | Table/Structure Field |
ERS_ITEM_DATA - LFPOS | Item of a reference document | |
| 99 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 101 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 102 | Table/Structure Field |
MRER_ITEM - EBELN | Purchasing Document Number | |
| 103 | Table/Structure Field |
MRER_ITEM - EBELP | Item Number of Purchasing Document | |
| 104 | Table/Structure Field |
MRER_ITEM - LFBNR | Document number of a reference document | |
| 105 | Table/Structure Field |
MRER_ITEM - LFGJA | Fiscal Year of a Reference Document | |
| 106 | Table/Structure Field |
MRER_ITEM - LFPOS | Item of a reference document | |
| 107 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 108 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 109 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 110 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 111 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 112 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 117 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 118 | Table/Structure Field |
T163B - TBTKZ | Indicator: subsequent debit/credit | |
| 119 | Table/Structure Field |
T169F - BLART | Document type | |
| 120 | Table/Structure Field |
T169F - BLHSC | Doc. Type for Credit Memo Proc. w/ Handling Surcharge (HSC) | |
| 121 | Table/Structure Field |
VF_KRED - NAME1 | Name 1 | |
| 122 | Table/Structure Field |
VF_KRED - STCEG | VAT Registration Number | |
| 123 | Table/Structure Field |
VF_KRED - STENR | Tax Number at Responsible Tax Authority |
