Table/Structure Field list used by SAP ABAP Program RCKM_MR11F01 (Include RCKM_MR11F01)
SAP ABAP Program
RCKM_MR11F01 (Include RCKM_MR11F01) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | V_CKMLGRIR_FR - MEINS | Order unit | ||
| 2 | V_CKMLGRIR_FR - MEMORY | Purchase order not yet complete | ||
| 3 | V_CKMLGRIR_FR - MEPRF | Price Determination (Pricing) Date Control | ||
| 4 | V_CKMLGRIR_FR - PEINH | Price unit | ||
| 5 | V_CKMLGRIR_FR - PSTYP | Item category in purchasing document | ||
| 6 | V_CKMLGRIR_FR - RETPO | Returns Item | ||
| 7 | V_CKMLGRIR_FR - SHKZG | Debit/Credit Indicator | ||
| 8 | V_CKMLGRIR_FR - SOBKZ | Special Stock Indicator | ||
| 9 | V_CKMLGRIR_FR - STUNR | Level Number | ||
| 10 | V_CKMLGRIR_FR - TELF1 | Vendor's Telephone Number | ||
| 11 | V_CKMLGRIR_FR - TXZ01 | Short Text | ||
| 12 | V_CKMLGRIR_FR - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 13 | V_CKMLGRIR_FR - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 14 | V_CKMLGRIR_FR - VERKF | Responsible Salesperson at Vendor's Office | ||
| 15 | V_CKMLGRIR_FR - VGABE | Transaction/event type, purchase order history | ||
| 16 | V_CKMLGRIR_FR - VRTKZ | Distribution indicator for multiple account assignment | ||
| 17 | V_CKMLGRIR_FR - WAERS | Currency Key | ||
| 18 | V_CKMLGRIR_FR - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 19 | V_CKMLGRIR_FR - WEPOS | Goods Receipt Indicator | ||
| 20 | V_CKMLGRIR_FR - WERKS | Plant | ||
| 21 | V_CKMLGRIR_FR - WEUNB | Goods Receipt, Non-Valuated | ||
| 22 | V_CKMLGRIR_FR - XMACC | Multiple Account Assignment | ||
| 23 | V_CKMLGRIR_FR - ZAEHK | Condition counter |