Table/Structure Field list used by SAP ABAP Program RCKM_MR11_SHOWP01 (Include RCKM_MR11_SHOW_P01)
SAP ABAP Program 
RCKM_MR11_SHOWP01 (Include RCKM_MR11_SHOW_P01) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (161)
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Function Module (4)
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Class Method (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CKMLGRIR_ERROR - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
CKMLGRIR_ERROR - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
CKMLGRIR_ERROR - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 5 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 6 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 7 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 8 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 9 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 10 | Table/Structure Field |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
| 11 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 12 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 15 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 16 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 17 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 18 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 19 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 20 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 21 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 22 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 23 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 24 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 25 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 26 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 27 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 28 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 29 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 30 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 31 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 32 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 33 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 34 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 37 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 38 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 39 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 40 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 41 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 42 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 43 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 44 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 45 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 46 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 47 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 48 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 49 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 50 | Table/Structure Field |
GRIR_ACC - ABLAD | Unloading Point | |
| 51 | Table/Structure Field |
GRIR_ACC - ANLN1 | Main Asset Number | |
| 52 | Table/Structure Field |
GRIR_ACC - ANLN2 | Asset Subnumber | |
| 53 | Table/Structure Field |
GRIR_ACC - AUFNR | Order Number | |
| 54 | Table/Structure Field |
GRIR_ACC - BUDGET_PD | FM: Budget Period | |
| 55 | Table/Structure Field |
GRIR_ACC - DABRZ | Reference date for settlement | |
| 56 | Table/Structure Field |
GRIR_ACC - FIPOS | Commitment Item | |
| 57 | Table/Structure Field |
GRIR_ACC - FISTL | Funds Center | |
| 58 | Table/Structure Field |
GRIR_ACC - FKBER | Functional Area | |
| 59 | Table/Structure Field |
GRIR_ACC - GEBER | Fund | |
| 60 | Table/Structure Field |
GRIR_ACC - GRANT_NBR | Grant | |
| 61 | Table/Structure Field |
GRIR_ACC - GSBER | Business Area | |
| 62 | Table/Structure Field |
GRIR_ACC - IMKEY | Internal Key for Real Estate Object | |
| 63 | Table/Structure Field |
GRIR_ACC - KOSTL | Cost Center | |
| 64 | Table/Structure Field |
GRIR_ACC - KSTRG | Cost Object | |
| 65 | Table/Structure Field |
GRIR_ACC - NPLNR | Network Number for Account Assignment | |
| 66 | Table/Structure Field |
GRIR_ACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 67 | Table/Structure Field |
GRIR_ACC - SAKTO | G/L Account Number | |
| 68 | Table/Structure Field |
GRIR_ACC - VBELN | Sales and Distribution Document Number | |
| 69 | Table/Structure Field |
GRIR_ACC - VBELP | Sales document item | |
| 70 | Table/Structure Field |
GRIR_ACC - VETEN | Schedule line | |
| 71 | Table/Structure Field |
GRIR_ACC - VORNR | Operation/Activity Number | |
| 72 | Table/Structure Field |
GRIR_ACC - WEMPF | Goods recipient | |
| 73 | Table/Structure Field |
GRIR_LIST_HEAD - DBPMG | Difference Quantity | |
| 74 | Table/Structure Field |
GRIR_LIST_HEAD - DMENG | Difference Quantity | |
| 75 | Table/Structure Field |
GRIR_LIST_HEAD - DWERT | Difference Value | |
| 76 | Table/Structure Field |
GRIR_LIST_HEAD - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
GRIR_LIST_HEAD - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY01 | Sort key text | |
| 79 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY02 | Sort key text | |
| 80 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY03 | Sort key text | |
| 81 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY04 | Sort key text | |
| 82 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY05 | Sort key text | |
| 83 | Table/Structure Field |
GRIR_LIST_ITEM - ABLAD | Unloading Point | |
| 84 | Table/Structure Field |
GRIR_LIST_ITEM - ANLN1 | Main Asset Number | |
| 85 | Table/Structure Field |
GRIR_LIST_ITEM - ANLN2 | Asset Subnumber | |
| 86 | Table/Structure Field |
GRIR_LIST_ITEM - AUFNR | Order Number | |
| 87 | Table/Structure Field |
GRIR_LIST_ITEM - BUDGET_PD | FM: Budget Period | |
| 88 | Table/Structure Field |
GRIR_LIST_ITEM - DABRZ | Reference date for settlement | |
| 89 | Table/Structure Field |
GRIR_LIST_ITEM - DBPMG | Difference Quantity | |
| 90 | Table/Structure Field |
GRIR_LIST_ITEM - DMENG | Difference Quantity | |
| 91 | Table/Structure Field |
GRIR_LIST_ITEM - DWERT | Difference Value | |
| 92 | Table/Structure Field |
GRIR_LIST_ITEM - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
GRIR_LIST_ITEM - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
GRIR_LIST_ITEM - FIPOS | Commitment Item | |
| 95 | Table/Structure Field |
GRIR_LIST_ITEM - FISTL | Funds Center | |
| 96 | Table/Structure Field |
GRIR_LIST_ITEM - FKBER | Functional Area | |
| 97 | Table/Structure Field |
GRIR_LIST_ITEM - GEBER | Fund | |
| 98 | Table/Structure Field |
GRIR_LIST_ITEM - GRANT_NBR | Grant | |
| 99 | Table/Structure Field |
GRIR_LIST_ITEM - GSBER | Business Area | |
| 100 | Table/Structure Field |
GRIR_LIST_ITEM - IMKEY | Internal Key for Real Estate Object | |
| 101 | Table/Structure Field |
GRIR_LIST_ITEM - INTROW | Line Number of Service | |
| 102 | Table/Structure Field |
GRIR_LIST_ITEM - KOSTL | Cost Center | |
| 103 | Table/Structure Field |
GRIR_LIST_ITEM - KSTRG | Cost Object | |
| 104 | Table/Structure Field |
GRIR_LIST_ITEM - KTEXT1 | Short Text | |
| 105 | Table/Structure Field |
GRIR_LIST_ITEM - KVSL1 | Account key | |
| 106 | Table/Structure Field |
GRIR_LIST_ITEM - KVSL2 | Account key - accruals / provisions | |
| 107 | Table/Structure Field |
GRIR_LIST_ITEM - LEBRE | Indicator for Service-Based Invoice Verification | |
| 108 | Table/Structure Field |
GRIR_LIST_ITEM - LFBNR | Document number of a reference document | |
| 109 | Table/Structure Field |
GRIR_LIST_ITEM - LFGJA | Fiscal Year of a Reference Document | |
| 110 | Table/Structure Field |
GRIR_LIST_ITEM - LFPOS | Item of a reference document | |
| 111 | Table/Structure Field |
GRIR_LIST_ITEM - LIS_KEY01 | Sort key text | |
| 112 | Table/Structure Field |
GRIR_LIST_ITEM - LIS_KEY02 | Sort key text | |
| 113 | Table/Structure Field |
GRIR_LIST_ITEM - LIS_KEY03 | Sort key text | |
| 114 | Table/Structure Field |
GRIR_LIST_ITEM - LIS_KEY04 | Sort key text | |
| 115 | Table/Structure Field |
GRIR_LIST_ITEM - LIS_KEY05 | Sort key text | |
| 116 | Table/Structure Field |
GRIR_LIST_ITEM - NPLNR | Network Number for Account Assignment | |
| 117 | Table/Structure Field |
GRIR_LIST_ITEM - PACKNO | Package Number of Service | |
| 118 | Table/Structure Field |
GRIR_LIST_ITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 119 | Table/Structure Field |
GRIR_LIST_ITEM - SAKTO | G/L Account Number | |
| 120 | Table/Structure Field |
GRIR_LIST_ITEM - SRVPOS | Service number | |
| 121 | Table/Structure Field |
GRIR_LIST_ITEM - VBELN | Sales and Distribution Document Number | |
| 122 | Table/Structure Field |
GRIR_LIST_ITEM - VBELP | Sales document item | |
| 123 | Table/Structure Field |
GRIR_LIST_ITEM - VETEN | Schedule line | |
| 124 | Table/Structure Field |
GRIR_LIST_ITEM - VORNR | Operation/Activity Number | |
| 125 | Table/Structure Field |
GRIR_LIST_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 126 | Table/Structure Field |
GRIR_LIST_ITEM - WEMPF | Goods recipient | |
| 127 | Table/Structure Field |
GRIR_LIST_ITEM - ZEKKN | Sequential Number of Account Assignment | |
| 128 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 129 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 130 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 131 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 132 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 133 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 134 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 135 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 136 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 137 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 138 | Table/Structure Field |
RSEG - INTROW | Line Number of Service | |
| 139 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 140 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 141 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 142 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 143 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 144 | Table/Structure Field |
RSEG - PACKNO | Package Number of Service | |
| 145 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 146 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 147 | Table/Structure Field |
RSEG - STUNR | Level Number | |
| 148 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 149 | Table/Structure Field |
RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 150 | Table/Structure Field |
RSEG - ZAEHK | Condition counter | |
| 151 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 152 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 153 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 154 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 155 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 156 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 157 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis |
