Table/Structure Field list used by SAP ABAP Program RCKM_MR11F01 (Include RCKM_MR11F01)
SAP ABAP Program 
RCKM_MR11F01 (Include RCKM_MR11F01) is using
-
Class (5)
-
Data Element (19)
-
Table/Structure Field (523)
-
Function Module (16)
-
Message Class (2)
-
Message Number (2)
-
Class Method (7)
-
Table (25)
-
View (4)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPPSPRO/EADD - LONGNUM_UC | Smart Document Number | |
| 2 | Table/Structure Field |
/SAPPSPRO/EADD_DATA - LONGNUM_UC | Smart Document Number | |
| 3 | Table/Structure Field |
/SAPPSPRO/V_GRIR - BEDAT | Purchasing Document Date | |
| 4 | Table/Structure Field |
/SAPPSPRO/V_GRIR - BSART | Purchasing Document Type | |
| 5 | Table/Structure Field |
/SAPPSPRO/V_GRIR - BSTYP | Purchasing Document Category | |
| 6 | Table/Structure Field |
/SAPPSPRO/V_GRIR - BUKRS | Company Code | |
| 7 | Table/Structure Field |
/SAPPSPRO/V_GRIR - DIFF_INVOICE | Differential Invoicing | |
| 8 | Table/Structure Field |
/SAPPSPRO/V_GRIR - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
/SAPPSPRO/V_GRIR - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
/SAPPSPRO/V_GRIR - EKGRP | Purchasing Group | |
| 11 | Table/Structure Field |
/SAPPSPRO/V_GRIR - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
/SAPPSPRO/V_GRIR - FRGRL | Release Not Yet Completely Effected | |
| 13 | Table/Structure Field |
/SAPPSPRO/V_GRIR - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
/SAPPSPRO/V_GRIR - LOEKZ_K | Deletion indicator in purchasing document | |
| 15 | Table/Structure Field |
/SAPPSPRO/V_GRIR - LOEKZ_P | Deletion indicator in purchasing document | |
| 16 | Table/Structure Field |
/SAPPSPRO/V_GRIR - LONGNUM | Smart Number | |
| 17 | Table/Structure Field |
/SAPPSPRO/V_GRIR - MEMORY | Purchase order not yet complete | |
| 18 | Table/Structure Field |
/SAPPSPRO/V_GRIR - REPOS | Invoice receipt indicator | |
| 19 | Table/Structure Field |
/SAPPSPRO/V_GRIR - STAPO | Item is statistical | |
| 20 | Table/Structure Field |
/SAPPSPRO/V_GRIR - VGABE | Transaction/event type, purchase order history | |
| 21 | Table/Structure Field |
/SAPPSPRO/V_GRIR - WEPOS | Goods Receipt Indicator | |
| 22 | Table/Structure Field |
/SAPPSPRO/V_GRIR - WERKS | Plant | |
| 23 | Table/Structure Field |
/SAPPSPRO/V_GRIR - WEUNB | Goods Receipt, Non-Valuated | |
| 24 | Table/Structure Field |
/SAPPSPRO/V_GRIR - XWOFF | Calculation of val. open | |
| 25 | Table/Structure Field |
/SAPPSPRO/V_IRFR - BEDAT | Purchasing Document Date | |
| 26 | Table/Structure Field |
/SAPPSPRO/V_IRFR - BSART | Purchasing Document Type | |
| 27 | Table/Structure Field |
/SAPPSPRO/V_IRFR - BSTYP | Purchasing Document Category | |
| 28 | Table/Structure Field |
/SAPPSPRO/V_IRFR - BUKRS | Company Code | |
| 29 | Table/Structure Field |
/SAPPSPRO/V_IRFR - DIFF_INVOICE | Differential Invoicing | |
| 30 | Table/Structure Field |
/SAPPSPRO/V_IRFR - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
/SAPPSPRO/V_IRFR - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
/SAPPSPRO/V_IRFR - EKGRP | Purchasing Group | |
| 33 | Table/Structure Field |
/SAPPSPRO/V_IRFR - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
/SAPPSPRO/V_IRFR - FRGRL | Release Not Yet Completely Effected | |
| 35 | Table/Structure Field |
/SAPPSPRO/V_IRFR - LIFNR | Vendor's account number | |
| 36 | Table/Structure Field |
/SAPPSPRO/V_IRFR - LIFNR_FR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
/SAPPSPRO/V_IRFR - LOEKZ_K | Deletion indicator in purchasing document | |
| 38 | Table/Structure Field |
/SAPPSPRO/V_IRFR - LOEKZ_P | Deletion indicator in purchasing document | |
| 39 | Table/Structure Field |
/SAPPSPRO/V_IRFR - LONGNUM | Smart Number | |
| 40 | Table/Structure Field |
/SAPPSPRO/V_IRFR - MEMORY | Purchase order not yet complete | |
| 41 | Table/Structure Field |
/SAPPSPRO/V_IRFR - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
/SAPPSPRO/V_IRFR - VGABE | Transaction/event type, purchase order history | |
| 43 | Table/Structure Field |
/SAPPSPRO/V_IRFR - WEPOS | Goods Receipt Indicator | |
| 44 | Table/Structure Field |
/SAPPSPRO/V_IRFR - WERKS | Plant | |
| 45 | Table/Structure Field |
/SAPPSPRO/V_IRFR - WEUNB | Goods Receipt, Non-Valuated | |
| 46 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
CKMLGRIR_ERROR - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
CKMLGRIR_ERROR - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
COBL_MRM - ANLN1 | Main Asset Number | |
| 50 | Table/Structure Field |
COBL_MRM - ANLN2 | Asset Subnumber | |
| 51 | Table/Structure Field |
COBL_MRM - APLZL | Routing number of operations in the order | |
| 52 | Table/Structure Field |
COBL_MRM - AUFNR | Order Number | |
| 53 | Table/Structure Field |
COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
| 54 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 55 | Table/Structure Field |
COBL_MRM - BUDGET_PD | COBL_MRM-BUDGET_PD | |
| 56 | Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 57 | Table/Structure Field |
COBL_MRM - DABRZ | Reference date for settlement | |
| 58 | Table/Structure Field |
COBL_MRM - FIPOS | Commitment Item | |
| 59 | Table/Structure Field |
COBL_MRM - FISTL | Funds Center | |
| 60 | Table/Structure Field |
COBL_MRM - FKBER | Functional Area | |
| 61 | Table/Structure Field |
COBL_MRM - GEBER | Fund | |
| 62 | Table/Structure Field |
COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | |
| 63 | Table/Structure Field |
COBL_MRM - GSBER | Business Area | |
| 64 | Table/Structure Field |
COBL_MRM - IMKEY | Internal Key for Real Estate Object | |
| 65 | Table/Structure Field |
COBL_MRM - KOKRS | Controlling Area | |
| 66 | Table/Structure Field |
COBL_MRM - KOSTL | Cost Center | |
| 67 | Table/Structure Field |
COBL_MRM - KSTRG | Cost Object | |
| 68 | Table/Structure Field |
COBL_MRM - LSTAR | COBL_MRM-LSTAR | |
| 69 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 70 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
COBL_MRM - NPLNR | Network Number for Account Assignment | |
| 72 | Table/Structure Field |
COBL_MRM - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 73 | Table/Structure Field |
COBL_MRM - PRCTR | Profit Center | |
| 74 | Table/Structure Field |
COBL_MRM - PRZNR | COBL_MRM-PRZNR | |
| 75 | Table/Structure Field |
COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 76 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 77 | Table/Structure Field |
COBL_MRM - TXJCD | Tax Jurisdiction | |
| 78 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 79 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 80 | Table/Structure Field |
COBL_MRM - VORNR | Operation/Activity Number | |
| 81 | Table/Structure Field |
COBL_MRM - VPTNR | Partner account number | |
| 82 | Table/Structure Field |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
| 83 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 84 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 85 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 86 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 87 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 88 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 89 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 90 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 91 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 94 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 95 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 96 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 97 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 98 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 99 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 100 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 101 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 102 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 103 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 104 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 105 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 106 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 107 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 108 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 109 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 110 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 111 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 112 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 113 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 114 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 115 | Table/Structure Field |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
| 116 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 117 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 120 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 121 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 122 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 123 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 124 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 125 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 126 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 127 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 128 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 129 | Table/Structure Field |
EKKN - LSTAR | EKKN-LSTAR | |
| 130 | Table/Structure Field |
EKKN - MWSKZ | Tax on sales/purchases code | |
| 131 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 132 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 133 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 134 | Table/Structure Field |
EKKN - PRZNR | EKKN-PRZNR | |
| 135 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 136 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 137 | Table/Structure Field |
EKKN - TXJCD | Tax Jurisdiction | |
| 138 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 139 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 140 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 141 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 142 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 143 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 144 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 145 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 146 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 147 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 148 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 149 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 150 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 151 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 152 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 153 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 154 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 155 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 156 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 157 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 158 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 159 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 160 | Table/Structure Field |
ESKN - ANLN1 | Main Asset Number | |
| 161 | Table/Structure Field |
ESKN - ANLN2 | Asset Subnumber | |
| 162 | Table/Structure Field |
ESKN - APLZL | Internal counter | |
| 163 | Table/Structure Field |
ESKN - AUFNR | Order Number | |
| 164 | Table/Structure Field |
ESKN - AUFPL | Routing number of operations in the order | |
| 165 | Table/Structure Field |
ESKN - BUDGET_PD | FM: Budget Period | |
| 166 | Table/Structure Field |
ESKN - DABRZ | Reference date for settlement | |
| 167 | Table/Structure Field |
ESKN - FIPOS | Commitment Item | |
| 168 | Table/Structure Field |
ESKN - FISTL | Funds Center | |
| 169 | Table/Structure Field |
ESKN - FKBER | Functional Area | |
| 170 | Table/Structure Field |
ESKN - GEBER | Fund | |
| 171 | Table/Structure Field |
ESKN - GRANT_NBR | Grant | |
| 172 | Table/Structure Field |
ESKN - GSBER | Business Area | |
| 173 | Table/Structure Field |
ESKN - IMKEY | Internal Key for Real Estate Object | |
| 174 | Table/Structure Field |
ESKN - KOKRS | Controlling Area | |
| 175 | Table/Structure Field |
ESKN - KOSTL | Cost Center | |
| 176 | Table/Structure Field |
ESKN - KSTRG | Cost Object | |
| 177 | Table/Structure Field |
ESKN - LSTAR | Activity Type | |
| 178 | Table/Structure Field |
ESKN - MWSKZ | Tax on sales/purchases code | |
| 179 | Table/Structure Field |
ESKN - NPLNR | Network Number for Account Assignment | |
| 180 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 181 | Table/Structure Field |
ESKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 182 | Table/Structure Field |
ESKN - PRCTR | Profit Center | |
| 183 | Table/Structure Field |
ESKN - PRZNR | Business Process | |
| 184 | Table/Structure Field |
ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 185 | Table/Structure Field |
ESKN - SAKTO | G/L Account Number | |
| 186 | Table/Structure Field |
ESKN - TXJCD | Tax Jurisdiction | |
| 187 | Table/Structure Field |
ESKN - VBELN | Sales and Distribution Document Number | |
| 188 | Table/Structure Field |
ESKN - VBELP | Sales Document Item | |
| 189 | Table/Structure Field |
ESKN - VETEN | Schedule line | |
| 190 | Table/Structure Field |
ESKN - VPTNR | Partner account number | |
| 191 | Table/Structure Field |
ESLL - DEL | Deletion Indicator | |
| 192 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 193 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 194 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 195 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 196 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 197 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 198 | Table/Structure Field |
ESSR - LEMIN | Returns Indicator | |
| 199 | Table/Structure Field |
ESSR_DATA - LEMIN | Returns Indicator | |
| 200 | Table/Structure Field |
GRIRPOS - ANLN1 | Main Asset Number | |
| 201 | Table/Structure Field |
GRIRPOS - ANLN2 | Asset Subnumber | |
| 202 | Table/Structure Field |
GRIRPOS - APLZL | Routing number of operations in the order | |
| 203 | Table/Structure Field |
GRIRPOS - AUFNR | Order Number | |
| 204 | Table/Structure Field |
GRIRPOS - AUFPL | Routing number of operations in the order | |
| 205 | Table/Structure Field |
GRIRPOS - BEDAT | Purchase Order Date | |
| 206 | Table/Structure Field |
GRIRPOS - BEWAE | Purchase order currency | |
| 207 | Table/Structure Field |
GRIRPOS - BPMNG | Quantity in order price quantity unit | |
| 208 | Table/Structure Field |
GRIRPOS - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 209 | Table/Structure Field |
GRIRPOS - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 210 | Table/Structure Field |
GRIRPOS - BUDGET_PD | FM: Budget Period | |
| 211 | Table/Structure Field |
GRIRPOS - BUKRS | Company Code | |
| 212 | Table/Structure Field |
GRIRPOS - BWTAR | Valuation type | |
| 213 | Table/Structure Field |
GRIRPOS - DABRZ | Reference date for settlement | |
| 214 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 215 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 216 | Table/Structure Field |
GRIRPOS - EKORG | Purchasing organization | |
| 217 | Table/Structure Field |
GRIRPOS - FIPOS | Commitment Item | |
| 218 | Table/Structure Field |
GRIRPOS - FISTL | Funds Center | |
| 219 | Table/Structure Field |
GRIRPOS - FKBER | Functional Area | |
| 220 | Table/Structure Field |
GRIRPOS - GEBER | Fund | |
| 221 | Table/Structure Field |
GRIRPOS - GRANT_NBR | Grant | |
| 222 | Table/Structure Field |
GRIRPOS - GSBER | Business Area | |
| 223 | Table/Structure Field |
GRIRPOS - IMKEY | Internal Key for Real Estate Object | |
| 224 | Table/Structure Field |
GRIRPOS - INTROW | Line Number of Service | |
| 225 | Table/Structure Field |
GRIRPOS - KNTTP | Account assignment category | |
| 226 | Table/Structure Field |
GRIRPOS - KOKRS | Controlling Area | |
| 227 | Table/Structure Field |
GRIRPOS - KOSTL | Cost Center | |
| 228 | Table/Structure Field |
GRIRPOS - KO_GSBER | Business area reported to the partner | |
| 229 | Table/Structure Field |
GRIRPOS - KO_PARGB | assumed business area of the business partner | |
| 230 | Table/Structure Field |
GRIRPOS - KO_PPRCTR | Partner Profit Center | |
| 231 | Table/Structure Field |
GRIRPOS - KO_PRCTR | Profit Center | |
| 232 | Table/Structure Field |
GRIRPOS - KSCHL | Condition Type | |
| 233 | Table/Structure Field |
GRIRPOS - KSTRG | Cost Object | |
| 234 | Table/Structure Field |
GRIRPOS - KZBWS | Valuation of Special Stock | |
| 235 | Table/Structure Field |
GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
| 236 | Table/Structure Field |
GRIRPOS - LFBNR | Document number of a reference document | |
| 237 | Table/Structure Field |
GRIRPOS - LFGJA | Fiscal Year of Current Period | |
| 238 | Table/Structure Field |
GRIRPOS - LFPOS | Item of a reference document | |
| 239 | Table/Structure Field |
GRIRPOS - LIFNR | Account Number of Vendor or Creditor | |
| 240 | Table/Structure Field |
GRIRPOS - LSTAR | Activity Type | |
| 241 | Table/Structure Field |
GRIRPOS - MATNR | Material Number | |
| 242 | Table/Structure Field |
GRIRPOS - MENGE | Quantity | |
| 243 | Table/Structure Field |
GRIRPOS - MWSKZ | Tax on sales/purchases code | |
| 244 | Table/Structure Field |
GRIRPOS - NPLNR | Network Number for Account Assignment | |
| 245 | Table/Structure Field |
GRIRPOS - PACKNO | Package Number of Service | |
| 246 | Table/Structure Field |
GRIRPOS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 247 | Table/Structure Field |
GRIRPOS - PEINH | Price unit | |
| 248 | Table/Structure Field |
GRIRPOS - PRCTR | Profit Center | |
| 249 | Table/Structure Field |
GRIRPOS - PRZNR | Business Process | |
| 250 | Table/Structure Field |
GRIRPOS - PSTYP | Item category in purchasing document | |
| 251 | Table/Structure Field |
GRIRPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 252 | Table/Structure Field |
GRIRPOS - RETPO | Returns Item | |
| 253 | Table/Structure Field |
GRIRPOS - SAKNR | G/L Account Number | |
| 254 | Table/Structure Field |
GRIRPOS - SOBKZ | Special Stock Indicator | |
| 255 | Table/Structure Field |
GRIRPOS - SRVPOS | Service number | |
| 256 | Table/Structure Field |
GRIRPOS - STUNR | Level Number | |
| 257 | Table/Structure Field |
GRIRPOS - TXJCD | Tax Jurisdiction | |
| 258 | Table/Structure Field |
GRIRPOS - T_BZN | GRIRPOS-T_BZN | |
| 259 | Table/Structure Field |
GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
| 260 | Table/Structure Field |
GRIRPOS - UMREN | Denominator for conversion to base units of measure | |
| 261 | Table/Structure Field |
GRIRPOS - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 262 | Table/Structure Field |
GRIRPOS - VBELN | Sales and Distribution Document Number | |
| 263 | Table/Structure Field |
GRIRPOS - VBELP | Sales document item | |
| 264 | Table/Structure Field |
GRIRPOS - VORNR | Operation/Activity Number | |
| 265 | Table/Structure Field |
GRIRPOS - VPTNR | Partner account number | |
| 266 | Table/Structure Field |
GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
| 267 | Table/Structure Field |
GRIRPOS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 268 | Table/Structure Field |
GRIRPOS - WERKS | Plant | |
| 269 | Table/Structure Field |
GRIRPOS - XBLNR | Reference Document Number | |
| 270 | Table/Structure Field |
GRIRPOS - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 271 | Table/Structure Field |
GRIRPOS - ZAEHK | Condition counter | |
| 272 | Table/Structure Field |
GRIRPOS - ZEKKN | Sequential Number of Account Assignment | |
| 273 | Table/Structure Field |
GRIR_ACC - ABLAD | Unloading Point | |
| 274 | Table/Structure Field |
GRIR_ACC - ANLN1 | Main Asset Number | |
| 275 | Table/Structure Field |
GRIR_ACC - ANLN2 | Asset Subnumber | |
| 276 | Table/Structure Field |
GRIR_ACC - AUFNR | Order Number | |
| 277 | Table/Structure Field |
GRIR_ACC - BUDGET_PD | FM: Budget Period | |
| 278 | Table/Structure Field |
GRIR_ACC - DABRZ | Reference date for settlement | |
| 279 | Table/Structure Field |
GRIR_ACC - FIPOS | Commitment Item | |
| 280 | Table/Structure Field |
GRIR_ACC - FISTL | Funds Center | |
| 281 | Table/Structure Field |
GRIR_ACC - FKBER | Functional Area | |
| 282 | Table/Structure Field |
GRIR_ACC - GEBER | Fund | |
| 283 | Table/Structure Field |
GRIR_ACC - GRANT_NBR | Grant | |
| 284 | Table/Structure Field |
GRIR_ACC - GSBER | Business Area | |
| 285 | Table/Structure Field |
GRIR_ACC - IMKEY | Internal Key for Real Estate Object | |
| 286 | Table/Structure Field |
GRIR_ACC - KNTTP | Account assignment category | |
| 287 | Table/Structure Field |
GRIR_ACC - KOSTL | Cost Center | |
| 288 | Table/Structure Field |
GRIR_ACC - KSTRG | Cost Object | |
| 289 | Table/Structure Field |
GRIR_ACC - NPLNR | Network Number for Account Assignment | |
| 290 | Table/Structure Field |
GRIR_ACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 291 | Table/Structure Field |
GRIR_ACC - SAKTO | G/L Account Number | |
| 292 | Table/Structure Field |
GRIR_ACC - VBELN | Sales and Distribution Document Number | |
| 293 | Table/Structure Field |
GRIR_ACC - VBELP | Sales document item | |
| 294 | Table/Structure Field |
GRIR_ACC - VETEN | Schedule line | |
| 295 | Table/Structure Field |
GRIR_ACC - VORNR | Operation/Activity Number | |
| 296 | Table/Structure Field |
GRIR_ACC - WEMPF | Goods recipient | |
| 297 | Table/Structure Field |
GRIR_LIST_HEAD - ABLAD | Unloading Point | |
| 298 | Table/Structure Field |
GRIR_LIST_HEAD - ANLN1 | Main Asset Number | |
| 299 | Table/Structure Field |
GRIR_LIST_HEAD - ANLN2 | Asset Subnumber | |
| 300 | Table/Structure Field |
GRIR_LIST_HEAD - AUFNR | Order Number | |
| 301 | Table/Structure Field |
GRIR_LIST_HEAD - BEDAT | Purchase Order Date | |
| 302 | Table/Structure Field |
GRIR_LIST_HEAD - BPRME | Order Price Unit (purchasing) | |
| 303 | Table/Structure Field |
GRIR_LIST_HEAD - BSTYP | Purchasing document category | |
| 304 | Table/Structure Field |
GRIR_LIST_HEAD - BUDGET_PD | FM: Budget Period | |
| 305 | Table/Structure Field |
GRIR_LIST_HEAD - BWTAR | Valuation type | |
| 306 | Table/Structure Field |
GRIR_LIST_HEAD - DABRZ | Reference date for settlement | |
| 307 | Table/Structure Field |
GRIR_LIST_HEAD - EBELN | Purchasing Document Number | |
| 308 | Table/Structure Field |
GRIR_LIST_HEAD - EBELP | Item Number of Purchasing Document | |
| 309 | Table/Structure Field |
GRIR_LIST_HEAD - EKGRP | Purchasing Group | |
| 310 | Table/Structure Field |
GRIR_LIST_HEAD - EKORG | Purchasing organization | |
| 311 | Table/Structure Field |
GRIR_LIST_HEAD - FIPOS | Commitment Item | |
| 312 | Table/Structure Field |
GRIR_LIST_HEAD - FISTL | Funds Center | |
| 313 | Table/Structure Field |
GRIR_LIST_HEAD - FKBER | Functional Area | |
| 314 | Table/Structure Field |
GRIR_LIST_HEAD - GEBER | Fund | |
| 315 | Table/Structure Field |
GRIR_LIST_HEAD - GRANT_NBR | Grant | |
| 316 | Table/Structure Field |
GRIR_LIST_HEAD - GSBER | Business Area | |
| 317 | Table/Structure Field |
GRIR_LIST_HEAD - IMKEY | Internal Key for Real Estate Object | |
| 318 | Table/Structure Field |
GRIR_LIST_HEAD - KNTTP | Account assignment category | |
| 319 | Table/Structure Field |
GRIR_LIST_HEAD - KOSTL | Cost Center | |
| 320 | Table/Structure Field |
GRIR_LIST_HEAD - KSTRG | Cost Object | |
| 321 | Table/Structure Field |
GRIR_LIST_HEAD - LIFNR | Account Number of Vendor or Creditor | |
| 322 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY01 | Sort key text | |
| 323 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY02 | Sort key text | |
| 324 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY03 | Sort key text | |
| 325 | Table/Structure Field |
GRIR_LIST_HEAD - LIS_KEY04 | Sort key text | |
| 326 | Table/Structure Field |
GRIR_LIST_HEAD - MATNR | Material Number | |
| 327 | Table/Structure Field |
GRIR_LIST_HEAD - MEINS | Order unit | |
| 328 | Table/Structure Field |
GRIR_LIST_HEAD - NPLNR | Network Number for Account Assignment | |
| 329 | Table/Structure Field |
GRIR_LIST_HEAD - PACKNO | Package Number of Service | |
| 330 | Table/Structure Field |
GRIR_LIST_HEAD - PSTYP | Item category in purchasing document | |
| 331 | Table/Structure Field |
GRIR_LIST_HEAD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 332 | Table/Structure Field |
GRIR_LIST_HEAD - SAKTO | G/L Account Number | |
| 333 | Table/Structure Field |
GRIR_LIST_HEAD - SOBKZ | Special Stock Indicator | |
| 334 | Table/Structure Field |
GRIR_LIST_HEAD - STUNR | Level Number | |
| 335 | Table/Structure Field |
GRIR_LIST_HEAD - TELF1 | Vendor's Telephone Number | |
| 336 | Table/Structure Field |
GRIR_LIST_HEAD - TXZ01 | Short Text | |
| 337 | Table/Structure Field |
GRIR_LIST_HEAD - VBELN | Sales and Distribution Document Number | |
| 338 | Table/Structure Field |
GRIR_LIST_HEAD - VBELP | Sales document item | |
| 339 | Table/Structure Field |
GRIR_LIST_HEAD - VERKF | Responsible Salesperson at Vendor's Office | |
| 340 | Table/Structure Field |
GRIR_LIST_HEAD - VETEN | Schedule line | |
| 341 | Table/Structure Field |
GRIR_LIST_HEAD - VORNR | Operation/Activity Number | |
| 342 | Table/Structure Field |
GRIR_LIST_HEAD - WEBRE | Indicator: GR-Based Invoice Verification | |
| 343 | Table/Structure Field |
GRIR_LIST_HEAD - WEMPF | Goods recipient | |
| 344 | Table/Structure Field |
GRIR_LIST_HEAD - WERKS | Plant | |
| 345 | Table/Structure Field |
GRIR_LIST_HEAD - ZAEHK | Condition counter | |
| 346 | Table/Structure Field |
GRIR_LIST_HEAD - ZEKKN | Sequential Number of Account Assignment | |
| 347 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 348 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 349 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 350 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 351 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 352 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 353 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 354 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 355 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 356 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 357 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 358 | Table/Structure Field |
MARV - LFGJA | Fiscal Year of Current Period | |
| 359 | Table/Structure Field |
MARV - LFMON | Current period (posting period) | |
| 360 | Table/Structure Field |
MARV - VJGJA | Fiscal year of last period of previous year | |
| 361 | Table/Structure Field |
MARV - VJMON | Last month of previous year | |
| 362 | Table/Structure Field |
MARV - VMGJA | Fiscal year of previous period | |
| 363 | Table/Structure Field |
MARV - VMMON | Month of previous period | |
| 364 | Table/Structure Field |
MARV - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 365 | Table/Structure Field |
MR11_HEADER - WTABW | Value Variance <= Amount (in Company Code Currency) | |
| 366 | Table/Structure Field |
SRV_DATA - DEL | Deletion Indicator | |
| 367 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 368 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 369 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 370 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 371 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 372 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 373 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 374 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 375 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 376 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 377 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 378 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 379 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 380 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 381 | Table/Structure Field |
T009B - POPER | Posting period | |
| 382 | Table/Structure Field |
T169DC - BUKRS | Company Code | |
| 383 | Table/Structure Field |
T169DC - EKORG | Purchasing organization | |
| 384 | Table/Structure Field |
T169DC - LIFNR | Vendor's account number | |
| 385 | Table/Structure Field |
T169DC - XERSDC | Automatic Settlement of Planned Delivery Costs | |
| 386 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 387 | Table/Structure Field |
T683S - KAPPL | Application | |
| 388 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 389 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 390 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 391 | Table/Structure Field |
T683S - KVSL2 | Account key - accruals / provisions | |
| 392 | Table/Structure Field |
T683S - STUNR | Level Number | |
| 393 | Table/Structure Field |
T683S - ZAEHK | Condition counter | |
| 394 | Table/Structure Field |
T685A - KAPPL | Application | |
| 395 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 396 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 397 | Table/Structure Field |
TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | |
| 398 | Table/Structure Field |
V_CKMLGRIR - BEDAT | Purchasing Document Date | |
| 399 | Table/Structure Field |
V_CKMLGRIR - BPRME | Order Price Unit (purchasing) | |
| 400 | Table/Structure Field |
V_CKMLGRIR - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 401 | Table/Structure Field |
V_CKMLGRIR - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 402 | Table/Structure Field |
V_CKMLGRIR - BSART | Purchasing Document Type | |
| 403 | Table/Structure Field |
V_CKMLGRIR - BSTYP | Purchasing Document Category | |
| 404 | Table/Structure Field |
V_CKMLGRIR - BUDAT | Posting Date in the Document | |
| 405 | Table/Structure Field |
V_CKMLGRIR - BUKRS | Company Code | |
| 406 | Table/Structure Field |
V_CKMLGRIR - BWTAR | Valuation type | |
| 407 | Table/Structure Field |
V_CKMLGRIR - BWTAR_BE | Valuation type | |
| 408 | Table/Structure Field |
V_CKMLGRIR - DIFF_INVOICE | Differential Invoicing | |
| 409 | Table/Structure Field |
V_CKMLGRIR - EBELN | Purchasing Document Number | |
| 410 | Table/Structure Field |
V_CKMLGRIR - EBELP | Item Number of Purchasing Document | |
| 411 | Table/Structure Field |
V_CKMLGRIR - EKGRP | Purchasing Group | |
| 412 | Table/Structure Field |
V_CKMLGRIR - EKORG | Purchasing organization | |
| 413 | Table/Structure Field |
V_CKMLGRIR - FIPOS | Commitment Item | |
| 414 | Table/Structure Field |
V_CKMLGRIR - FISTL | Funds Center | |
| 415 | Table/Structure Field |
V_CKMLGRIR - FKBER | Functional Area | |
| 416 | Table/Structure Field |
V_CKMLGRIR - FRGRL | Release Not Yet Completely Effected | |
| 417 | Table/Structure Field |
V_CKMLGRIR - GEBER | Fund | |
| 418 | Table/Structure Field |
V_CKMLGRIR - GRANT_NBR | Grant | |
| 419 | Table/Structure Field |
V_CKMLGRIR - INTROW | Line Number of Service | |
| 420 | Table/Structure Field |
V_CKMLGRIR - KNTTP | Account assignment category | |
| 421 | Table/Structure Field |
V_CKMLGRIR - KO_GSBER | Business area reported to the partner | |
| 422 | Table/Structure Field |
V_CKMLGRIR - KO_PARGB | assumed business area of the business partner | |
| 423 | Table/Structure Field |
V_CKMLGRIR - KO_PPRCTR | Partner Profit Center | |
| 424 | Table/Structure Field |
V_CKMLGRIR - KO_PRCTR | Profit Center | |
| 425 | Table/Structure Field |
V_CKMLGRIR - KZBWS | Valuation of Special Stock | |
| 426 | Table/Structure Field |
V_CKMLGRIR - LEBRE | Indicator for Service-Based Invoice Verification | |
| 427 | Table/Structure Field |
V_CKMLGRIR - LFBNR | Document number of a reference document | |
| 428 | Table/Structure Field |
V_CKMLGRIR - LFGJA | Fiscal Year of a Reference Document | |
| 429 | Table/Structure Field |
V_CKMLGRIR - LFPOS | Item of a reference document | |
| 430 | Table/Structure Field |
V_CKMLGRIR - LIFNR | Vendor's account number | |
| 431 | Table/Structure Field |
V_CKMLGRIR - LOEKZ_K | Deletion indicator in purchasing document | |
| 432 | Table/Structure Field |
V_CKMLGRIR - LOEKZ_P | Deletion indicator in purchasing document | |
| 433 | Table/Structure Field |
V_CKMLGRIR - MATNR | Material Number | |
| 434 | Table/Structure Field |
V_CKMLGRIR - MEINS | Order unit | |
| 435 | Table/Structure Field |
V_CKMLGRIR - MEMORY | Purchase order not yet complete | |
| 436 | Table/Structure Field |
V_CKMLGRIR - PACKNO | Package Number of Service | |
| 437 | Table/Structure Field |
V_CKMLGRIR - PEINH | Price unit | |
| 438 | Table/Structure Field |
V_CKMLGRIR - PSTYP | Item category in purchasing document | |
| 439 | Table/Structure Field |
V_CKMLGRIR - REPOS | Invoice receipt indicator | |
| 440 | Table/Structure Field |
V_CKMLGRIR - RETPO | Returns Item | |
| 441 | Table/Structure Field |
V_CKMLGRIR - SHKZG | Debit/Credit Indicator | |
| 442 | Table/Structure Field |
V_CKMLGRIR - SOBKZ | Special Stock Indicator | |
| 443 | Table/Structure Field |
V_CKMLGRIR - SRVPOS | Service number | |
| 444 | Table/Structure Field |
V_CKMLGRIR - STAPO | Item is statistical | |
| 445 | Table/Structure Field |
V_CKMLGRIR - TELF1 | Vendor's Telephone Number | |
| 446 | Table/Structure Field |
V_CKMLGRIR - TXZ01 | Short Text | |
| 447 | Table/Structure Field |
V_CKMLGRIR - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 448 | Table/Structure Field |
V_CKMLGRIR - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 449 | Table/Structure Field |
V_CKMLGRIR - VERKF | Responsible Salesperson at Vendor's Office | |
| 450 | Table/Structure Field |
V_CKMLGRIR - VGABE | Transaction/event type, purchase order history | |
| 451 | Table/Structure Field |
V_CKMLGRIR - VRTKZ | Distribution indicator for multiple account assignment | |
| 452 | Table/Structure Field |
V_CKMLGRIR - WAERS | Currency Key | |
| 453 | Table/Structure Field |
V_CKMLGRIR - WEBRE | Indicator: GR-Based Invoice Verification | |
| 454 | Table/Structure Field |
V_CKMLGRIR - WEPOS | Goods Receipt Indicator | |
| 455 | Table/Structure Field |
V_CKMLGRIR - WERKS | Plant | |
| 456 | Table/Structure Field |
V_CKMLGRIR - WEUNB | Goods Receipt, Non-Valuated | |
| 457 | Table/Structure Field |
V_CKMLGRIR - XBLNR | Reference Document Number | |
| 458 | Table/Structure Field |
V_CKMLGRIR - XERSY | Evaluated Receipt Settlement (ERS) | |
| 459 | Table/Structure Field |
V_CKMLGRIR - XMACC | Multiple Account Assignment | |
| 460 | Table/Structure Field |
V_CKMLGRIR - XWOFF | Calculation of val. open | |
| 461 | Table/Structure Field |
V_CKMLGRIR - ZEKKN | Sequential Number of Account Assignment | |
| 462 | Table/Structure Field |
V_CKMLGRIR_FR - BEDAT | Purchasing Document Date | |
| 463 | Table/Structure Field |
V_CKMLGRIR_FR - BELNR | Accounting Document Number | |
| 464 | Table/Structure Field |
V_CKMLGRIR_FR - BPRME | Order Price Unit (purchasing) | |
| 465 | Table/Structure Field |
V_CKMLGRIR_FR - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 466 | Table/Structure Field |
V_CKMLGRIR_FR - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 467 | Table/Structure Field |
V_CKMLGRIR_FR - BSART | Purchasing Document Type | |
| 468 | Table/Structure Field |
V_CKMLGRIR_FR - BSTYP | Purchasing Document Category | |
| 469 | Table/Structure Field |
V_CKMLGRIR_FR - BUDAT | Posting Date in the Document | |
| 470 | Table/Structure Field |
V_CKMLGRIR_FR - BUKRS | Company Code | |
| 471 | Table/Structure Field |
V_CKMLGRIR_FR - BUZEI | Item in material document | |
| 472 | Table/Structure Field |
V_CKMLGRIR_FR - BWTAR | Valuation type | |
| 473 | Table/Structure Field |
V_CKMLGRIR_FR - BWTAR_BZ | Valuation type | |
| 474 | Table/Structure Field |
V_CKMLGRIR_FR - DIFF_INVOICE | Differential Invoicing | |
| 475 | Table/Structure Field |
V_CKMLGRIR_FR - EBELN | Purchasing Document Number | |
| 476 | Table/Structure Field |
V_CKMLGRIR_FR - EBELP | Item Number of Purchasing Document | |
| 477 | Table/Structure Field |
V_CKMLGRIR_FR - EKGRP | Purchasing Group | |
| 478 | Table/Structure Field |
V_CKMLGRIR_FR - EKORG | Purchasing organization | |
| 479 | Table/Structure Field |
V_CKMLGRIR_FR - FIPOS | Commitment Item | |
| 480 | Table/Structure Field |
V_CKMLGRIR_FR - FISTL | Funds Center | |
| 481 | Table/Structure Field |
V_CKMLGRIR_FR - FKBER | Functional Area | |
| 482 | Table/Structure Field |
V_CKMLGRIR_FR - FRGRL | Release Not Yet Completely Effected | |
| 483 | Table/Structure Field |
V_CKMLGRIR_FR - GEBER | Fund | |
| 484 | Table/Structure Field |
V_CKMLGRIR_FR - GJAHR | Fiscal Year | |
| 485 | Table/Structure Field |
V_CKMLGRIR_FR - GRANT_NBR | Grant | |
| 486 | Table/Structure Field |
V_CKMLGRIR_FR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 487 | Table/Structure Field |
V_CKMLGRIR_FR - KNTTP | Account assignment category | |
| 488 | Table/Structure Field |
V_CKMLGRIR_FR - KNUMV | Number of the document condition | |
| 489 | Table/Structure Field |
V_CKMLGRIR_FR - KO_GSBER | Business area reported to the partner | |
| 490 | Table/Structure Field |
V_CKMLGRIR_FR - KO_PARGB | assumed business area of the business partner | |
| 491 | Table/Structure Field |
V_CKMLGRIR_FR - KO_PPRCTR | Partner Profit Center | |
| 492 | Table/Structure Field |
V_CKMLGRIR_FR - KO_PRCTR | Profit Center | |
| 493 | Table/Structure Field |
V_CKMLGRIR_FR - KSCHL | Condition Type | |
| 494 | Table/Structure Field |
V_CKMLGRIR_FR - KZBWS | Valuation of Special Stock | |
| 495 | Table/Structure Field |
V_CKMLGRIR_FR - LEBRE | Indicator for Service-Based Invoice Verification | |
| 496 | Table/Structure Field |
V_CKMLGRIR_FR - LIFNR | Vendor's account number | |
| 497 | Table/Structure Field |
V_CKMLGRIR_FR - LIFNR_FR | Account Number of Vendor or Creditor | |
| 498 | Table/Structure Field |
V_CKMLGRIR_FR - LOEKZ_K | Deletion indicator in purchasing document | |
| 499 | Table/Structure Field |
V_CKMLGRIR_FR - LOEKZ_P | Deletion indicator in purchasing document | |
| 500 | Table/Structure Field |
V_CKMLGRIR_FR - MATNR | Material Number |
