Table/Structure Field list used by SAP ABAP Program RCKM_MR11_SHOWF01 (Include RCKM_MR11_SHOWF01)
SAP ABAP Program 
RCKM_MR11_SHOWF01 (Include RCKM_MR11_SHOWF01) is using
-
Class (2)
-
Data Element (2)
-
Table/Structure Field (244)
-
Function Module (3)
-
Message Class (1)
-
Message Number (2)
-
Class Method (2)
-
Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
COBL_MRM - ANLN1 | Main Asset Number | |
| 3 | Table/Structure Field |
COBL_MRM - ANLN2 | Asset Subnumber | |
| 4 | Table/Structure Field |
COBL_MRM - APLZL | Routing number of operations in the order | |
| 5 | Table/Structure Field |
COBL_MRM - AUFNR | Order Number | |
| 6 | Table/Structure Field |
COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
| 7 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 8 | Table/Structure Field |
COBL_MRM - BUDGET_PD | COBL_MRM-BUDGET_PD | |
| 9 | Table/Structure Field |
COBL_MRM - DABRZ | Reference date for settlement | |
| 10 | Table/Structure Field |
COBL_MRM - FIPOS | Commitment Item | |
| 11 | Table/Structure Field |
COBL_MRM - FISTL | Funds Center | |
| 12 | Table/Structure Field |
COBL_MRM - FKBER | Functional Area | |
| 13 | Table/Structure Field |
COBL_MRM - GEBER | Fund | |
| 14 | Table/Structure Field |
COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | |
| 15 | Table/Structure Field |
COBL_MRM - GSBER | Business Area | |
| 16 | Table/Structure Field |
COBL_MRM - IMKEY | Internal Key for Real Estate Object | |
| 17 | Table/Structure Field |
COBL_MRM - KOSTL | Cost Center | |
| 18 | Table/Structure Field |
COBL_MRM - KSTRG | Cost Object | |
| 19 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 20 | Table/Structure Field |
COBL_MRM - NPLNR | Network Number for Account Assignment | |
| 21 | Table/Structure Field |
COBL_MRM - PRCTR | Profit Center | |
| 22 | Table/Structure Field |
COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 23 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 24 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 25 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 26 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 27 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 29 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 30 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 31 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 32 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 33 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 36 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 37 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 38 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 39 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 40 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 42 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 43 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 44 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 45 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 46 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 47 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 48 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 50 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 51 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 52 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 53 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 54 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 57 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 58 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 59 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 60 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 61 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 62 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 63 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 64 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 65 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 66 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 67 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 68 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 69 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 70 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 71 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 72 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 73 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 74 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 75 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 76 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 77 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 78 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 79 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 80 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 81 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 82 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 83 | Table/Structure Field |
GRIR_ACC - ABLAD | Unloading Point | |
| 84 | Table/Structure Field |
GRIR_ACC - ANLN1 | Main Asset Number | |
| 85 | Table/Structure Field |
GRIR_ACC - ANLN2 | Asset Subnumber | |
| 86 | Table/Structure Field |
GRIR_ACC - AUFNR | Order Number | |
| 87 | Table/Structure Field |
GRIR_ACC - BUDGET_PD | FM: Budget Period | |
| 88 | Table/Structure Field |
GRIR_ACC - DABRZ | Reference date for settlement | |
| 89 | Table/Structure Field |
GRIR_ACC - FIPOS | Commitment Item | |
| 90 | Table/Structure Field |
GRIR_ACC - FISTL | Funds Center | |
| 91 | Table/Structure Field |
GRIR_ACC - FKBER | Functional Area | |
| 92 | Table/Structure Field |
GRIR_ACC - GEBER | Fund | |
| 93 | Table/Structure Field |
GRIR_ACC - GRANT_NBR | Grant | |
| 94 | Table/Structure Field |
GRIR_ACC - GSBER | Business Area | |
| 95 | Table/Structure Field |
GRIR_ACC - IMKEY | Internal Key for Real Estate Object | |
| 96 | Table/Structure Field |
GRIR_ACC - KNTTP | Account assignment category | |
| 97 | Table/Structure Field |
GRIR_ACC - KOSTL | Cost Center | |
| 98 | Table/Structure Field |
GRIR_ACC - KSTRG | Cost Object | |
| 99 | Table/Structure Field |
GRIR_ACC - NPLNR | Network Number for Account Assignment | |
| 100 | Table/Structure Field |
GRIR_ACC - PRCTR | Profit Center | |
| 101 | Table/Structure Field |
GRIR_ACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 102 | Table/Structure Field |
GRIR_ACC - SAKTO | G/L Account Number | |
| 103 | Table/Structure Field |
GRIR_ACC - VBELN | Sales and Distribution Document Number | |
| 104 | Table/Structure Field |
GRIR_ACC - VBELP | Sales document item | |
| 105 | Table/Structure Field |
GRIR_ACC - VETEN | Schedule line | |
| 106 | Table/Structure Field |
GRIR_ACC - VORNR | Operation/Activity Number | |
| 107 | Table/Structure Field |
GRIR_ACC - WEMPF | Goods recipient | |
| 108 | Table/Structure Field |
GRIR_LIST_HEAD - ABLAD | Unloading Point | |
| 109 | Table/Structure Field |
GRIR_LIST_HEAD - ANLN1 | Main Asset Number | |
| 110 | Table/Structure Field |
GRIR_LIST_HEAD - ANLN2 | Asset Subnumber | |
| 111 | Table/Structure Field |
GRIR_LIST_HEAD - AUFNR | Order Number | |
| 112 | Table/Structure Field |
GRIR_LIST_HEAD - BEDAT | Purchase Order Date | |
| 113 | Table/Structure Field |
GRIR_LIST_HEAD - BPRME | Order Price Unit (purchasing) | |
| 114 | Table/Structure Field |
GRIR_LIST_HEAD - BSTYP | Purchasing document category | |
| 115 | Table/Structure Field |
GRIR_LIST_HEAD - BUDGET_PD | FM: Budget Period | |
| 116 | Table/Structure Field |
GRIR_LIST_HEAD - DABRZ | Reference date for settlement | |
| 117 | Table/Structure Field |
GRIR_LIST_HEAD - DBPMG | Difference Quantity | |
| 118 | Table/Structure Field |
GRIR_LIST_HEAD - DMENG | Difference Quantity | |
| 119 | Table/Structure Field |
GRIR_LIST_HEAD - DWERT | Difference Value | |
| 120 | Table/Structure Field |
GRIR_LIST_HEAD - EBELN | Purchasing Document Number | |
| 121 | Table/Structure Field |
GRIR_LIST_HEAD - EBELP | Item Number of Purchasing Document | |
| 122 | Table/Structure Field |
GRIR_LIST_HEAD - EKORG | Purchasing organization | |
| 123 | Table/Structure Field |
GRIR_LIST_HEAD - FIPOS | Commitment Item | |
| 124 | Table/Structure Field |
GRIR_LIST_HEAD - FISTL | Funds Center | |
| 125 | Table/Structure Field |
GRIR_LIST_HEAD - FKBER | Functional Area | |
| 126 | Table/Structure Field |
GRIR_LIST_HEAD - GEBER | Fund | |
| 127 | Table/Structure Field |
GRIR_LIST_HEAD - GRANT_NBR | Grant | |
| 128 | Table/Structure Field |
GRIR_LIST_HEAD - GSBER | Business Area | |
| 129 | Table/Structure Field |
GRIR_LIST_HEAD - IMKEY | Internal Key for Real Estate Object | |
| 130 | Table/Structure Field |
GRIR_LIST_HEAD - KNTTP | Account assignment category | |
| 131 | Table/Structure Field |
GRIR_LIST_HEAD - KOSTL | Cost Center | |
| 132 | Table/Structure Field |
GRIR_LIST_HEAD - KSTRG | Cost Object | |
| 133 | Table/Structure Field |
GRIR_LIST_HEAD - LIFNR | Account Number of Vendor or Creditor | |
| 134 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY01 | Sort key text | |
| 135 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY02 | Sort key text | |
| 136 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY03 | Sort key text | |
| 137 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY04 | Sort key text | |
| 138 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY05 | Sort key text | |
| 139 | Table/Structure Field |
GRIR_LIST_HEAD - MEINS | Order unit | |
| 140 | Table/Structure Field |
GRIR_LIST_HEAD - NPLNR | Network Number for Account Assignment | |
| 141 | Table/Structure Field |
GRIR_LIST_HEAD - PACKNO | Package Number of Service | |
| 142 | Table/Structure Field |
GRIR_LIST_HEAD - PSTYP | Item category in purchasing document | |
| 143 | Table/Structure Field |
GRIR_LIST_HEAD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 144 | Table/Structure Field |
GRIR_LIST_HEAD - SAKTO | G/L Account Number | |
| 145 | Table/Structure Field |
GRIR_LIST_HEAD - SOBKZ | Special Stock Indicator | |
| 146 | Table/Structure Field |
GRIR_LIST_HEAD - STUNR | Level Number | |
| 147 | Table/Structure Field |
GRIR_LIST_HEAD - TELF1 | Vendor's Telephone Number | |
| 148 | Table/Structure Field |
GRIR_LIST_HEAD - TXZ01 | Short Text | |
| 149 | Table/Structure Field |
GRIR_LIST_HEAD - VBELN | Sales and Distribution Document Number | |
| 150 | Table/Structure Field |
GRIR_LIST_HEAD - VBELP | Sales document item | |
| 151 | Table/Structure Field |
GRIR_LIST_HEAD - VERKF | Responsible Salesperson at Vendor's Office | |
| 152 | Table/Structure Field |
GRIR_LIST_HEAD - VETEN | Schedule line | |
| 153 | Table/Structure Field |
GRIR_LIST_HEAD - VORNR | Operation/Activity Number | |
| 154 | Table/Structure Field |
GRIR_LIST_HEAD - WEBRE | Indicator: GR-Based Invoice Verification | |
| 155 | Table/Structure Field |
GRIR_LIST_HEAD - WEMPF | Goods recipient | |
| 156 | Table/Structure Field |
GRIR_LIST_HEAD - ZAEHK | Condition counter | |
| 157 | Table/Structure Field |
GRIR_LIST_HEAD - ZEKKN | Sequential Number of Account Assignment | |
| 158 | Table/Structure Field |
GRIR_LIST_ITEM - ABLAD | Unloading Point | |
| 159 | Table/Structure Field |
GRIR_LIST_ITEM - ANLN1 | Main Asset Number | |
| 160 | Table/Structure Field |
GRIR_LIST_ITEM - ANLN2 | Asset Subnumber | |
| 161 | Table/Structure Field |
GRIR_LIST_ITEM - AUFNR | Order Number | |
| 162 | Table/Structure Field |
GRIR_LIST_ITEM - BSTYP | Purchasing document category | |
| 163 | Table/Structure Field |
GRIR_LIST_ITEM - BUDGET_PD | FM: Budget Period | |
| 164 | Table/Structure Field |
GRIR_LIST_ITEM - DABRZ | Reference date for settlement | |
| 165 | Table/Structure Field |
GRIR_LIST_ITEM - DBPMG | Difference Quantity | |
| 166 | Table/Structure Field |
GRIR_LIST_ITEM - DMENG | Difference Quantity | |
| 167 | Table/Structure Field |
GRIR_LIST_ITEM - DWERT | Difference Value | |
| 168 | Table/Structure Field |
GRIR_LIST_ITEM - FIPOS | Commitment Item | |
| 169 | Table/Structure Field |
GRIR_LIST_ITEM - FISTL | Funds Center | |
| 170 | Table/Structure Field |
GRIR_LIST_ITEM - FKBER | Functional Area | |
| 171 | Table/Structure Field |
GRIR_LIST_ITEM - GEBER | Fund | |
| 172 | Table/Structure Field |
GRIR_LIST_ITEM - GRANT_NBR | Grant | |
| 173 | Table/Structure Field |
GRIR_LIST_ITEM - GSBER | Business Area | |
| 174 | Table/Structure Field |
GRIR_LIST_ITEM - IMKEY | Internal Key for Real Estate Object | |
| 175 | Table/Structure Field |
GRIR_LIST_ITEM - KOSTL | Cost Center | |
| 176 | Table/Structure Field |
GRIR_LIST_ITEM - KSTRG | Cost Object | |
| 177 | Table/Structure Field |
GRIR_LIST_ITEM - KVSL1 | Account key | |
| 178 | Table/Structure Field |
GRIR_LIST_ITEM - KVSL2 | Account key - accruals / provisions | |
| 179 | Table/Structure Field |
GRIR_LIST_ITEM - NPLNR | Network Number for Account Assignment | |
| 180 | Table/Structure Field |
GRIR_LIST_ITEM - PRCTR | Profit Center | |
| 181 | Table/Structure Field |
GRIR_LIST_ITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 182 | Table/Structure Field |
GRIR_LIST_ITEM - SAKTO | G/L Account Number | |
| 183 | Table/Structure Field |
GRIR_LIST_ITEM - VBELN | Sales and Distribution Document Number | |
| 184 | Table/Structure Field |
GRIR_LIST_ITEM - VBELP | Sales document item | |
| 185 | Table/Structure Field |
GRIR_LIST_ITEM - VETEN | Schedule line | |
| 186 | Table/Structure Field |
GRIR_LIST_ITEM - VORNR | Operation/Activity Number | |
| 187 | Table/Structure Field |
GRIR_LIST_ITEM - WEMPF | Goods recipient | |
| 188 | Table/Structure Field |
GRIR_LIST_ITEM - ZEKKN | Sequential Number of Account Assignment | |
| 189 | Table/Structure Field |
KBKP - BELNR | Document number of an account maintenance document | |
| 190 | Table/Structure Field |
KBKP - GJAHR | Fiscal Year | |
| 191 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 192 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 193 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 194 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 195 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 196 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 197 | Table/Structure Field |
RBCO - ANLN1 | Main Asset Number | |
| 198 | Table/Structure Field |
RBCO - ANLN2 | Asset Subnumber | |
| 199 | Table/Structure Field |
RBCO - APLZL | Routing number of operations in the order | |
| 200 | Table/Structure Field |
RBCO - AUFNR | Order Number | |
| 201 | Table/Structure Field |
RBCO - AUFPL | Routing number of operations in the order | |
| 202 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 203 | Table/Structure Field |
RBCO - BPMNG | Quantity in order price quantity unit | |
| 204 | Table/Structure Field |
RBCO - BUDGET_PD | FM: Budget Period | |
| 205 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 206 | Table/Structure Field |
RBCO - DABRZ | Reference date for settlement | |
| 207 | Table/Structure Field |
RBCO - FIPOS | Commitment Item | |
| 208 | Table/Structure Field |
RBCO - FISTL | Funds Center | |
| 209 | Table/Structure Field |
RBCO - FKBER | Functional Area | |
| 210 | Table/Structure Field |
RBCO - GEBER | Fund | |
| 211 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 212 | Table/Structure Field |
RBCO - GRANT_NBR | Grant | |
| 213 | Table/Structure Field |
RBCO - GSBER | Business Area | |
| 214 | Table/Structure Field |
RBCO - IMKEY | Internal Key for Real Estate Object | |
| 215 | Table/Structure Field |
RBCO - KOSTL | Cost Center | |
| 216 | Table/Structure Field |
RBCO - KSTRG | Cost Object | |
| 217 | Table/Structure Field |
RBCO - MENGE | Quantity | |
| 218 | Table/Structure Field |
RBCO - NPLNR | Network Number for Account Assignment | |
| 219 | Table/Structure Field |
RBCO - PRCTR | Profit Center | |
| 220 | Table/Structure Field |
RBCO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 221 | Table/Structure Field |
RBCO - SAKNR | G/L Account Number | |
| 222 | Table/Structure Field |
RBCO - SHKZG | Debit/Credit Indicator | |
| 223 | Table/Structure Field |
RBCO - VBELN | Sales and Distribution Document Number | |
| 224 | Table/Structure Field |
RBCO - VBELP | Sales document item | |
| 225 | Table/Structure Field |
RBCO - WRBTR | Amount in document currency | |
| 226 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 227 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 228 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 229 | Table/Structure Field |
RSEG - BPRME | Order Price Unit (purchasing) | |
| 230 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 231 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 232 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 233 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 234 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 235 | Table/Structure Field |
RSEG - INTROW | Line Number of Service | |
| 236 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 237 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 238 | Table/Structure Field |
RSEG - PACKNO | Package Number of Service | |
| 239 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 240 | Table/Structure Field |
RSEG - STUNR | Level Number | |
| 241 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 242 | Table/Structure Field |
RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 243 | Table/Structure Field |
RSEG - ZAEHK | Condition counter | |
| 244 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment |
