Table/Structure Field list used by SAP ABAP Program RCKM_MR11F03 (Include RCKM_MR11F03)
SAP ABAP Program 
RCKM_MR11F03 (Include RCKM_MR11F03) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
EKBZDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 2 | Table/Structure Field |
EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
EKBZDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 4 | Table/Structure Field |
EKBZDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 5 | Table/Structure Field |
EKBZDATA_MA - DMBTR | Amount in local currency | |
| 6 | Table/Structure Field |
EKBZDATA_MA - MENGE | Quantity | |
| 7 | Table/Structure Field |
EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 8 | Table/Structure Field |
EKBZDATA_MA - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
EKBZDATA_MA - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
EKBZ_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 11 | Table/Structure Field |
EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
| 12 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
EKBZ_MA - BPMNG | Quantity in purchase order price unit | |
| 14 | Table/Structure Field |
EKBZ_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 15 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 16 | Table/Structure Field |
EKBZ_MA - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
EKBZ_MA - MENGE | Quantity | |
| 21 | Table/Structure Field |
EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 22 | Table/Structure Field |
EKBZ_MA - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 24 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 25 | Table/Structure Field |
EKBZ_MA - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 27 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 28 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 29 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 30 | Table/Structure Field |
GRIR_ACC - ANLN1 | Main Asset Number | |
| 31 | Table/Structure Field |
GRIR_ACC - ANLN2 | Asset Subnumber | |
| 32 | Table/Structure Field |
GRIR_ACC - APLZL | Routing number of operations in the order | |
| 33 | Table/Structure Field |
GRIR_ACC - AUFNR | Order Number | |
| 34 | Table/Structure Field |
GRIR_ACC - AUFPL | Routing number of operations in the order | |
| 35 | Table/Structure Field |
GRIR_ACC - BUDGET_PD | FM: Budget Period | |
| 36 | Table/Structure Field |
GRIR_ACC - DABRZ | Reference date for settlement | |
| 37 | Table/Structure Field |
GRIR_ACC - FIPOS | Commitment Item | |
| 38 | Table/Structure Field |
GRIR_ACC - FISTL | Funds Center | |
| 39 | Table/Structure Field |
GRIR_ACC - FKBER | Functional Area | |
| 40 | Table/Structure Field |
GRIR_ACC - GEBER | Fund | |
| 41 | Table/Structure Field |
GRIR_ACC - GRANT_NBR | Grant | |
| 42 | Table/Structure Field |
GRIR_ACC - GSBER | Business Area | |
| 43 | Table/Structure Field |
GRIR_ACC - IMKEY | Internal Key for Real Estate Object | |
| 44 | Table/Structure Field |
GRIR_ACC - KNTTP | Account assignment category | |
| 45 | Table/Structure Field |
GRIR_ACC - KOKRS | Controlling Area | |
| 46 | Table/Structure Field |
GRIR_ACC - KOSTL | Cost Center | |
| 47 | Table/Structure Field |
GRIR_ACC - KSTRG | Cost Object | |
| 48 | Table/Structure Field |
GRIR_ACC - LSTAR | Activity Type | |
| 49 | Table/Structure Field |
GRIR_ACC - NPLNR | Network Number for Account Assignment | |
| 50 | Table/Structure Field |
GRIR_ACC - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 51 | Table/Structure Field |
GRIR_ACC - PRCTR | Profit Center | |
| 52 | Table/Structure Field |
GRIR_ACC - PRZNR | Business Process | |
| 53 | Table/Structure Field |
GRIR_ACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 54 | Table/Structure Field |
GRIR_ACC - SAKNR | G/L Account Number | |
| 55 | Table/Structure Field |
GRIR_ACC - TXJCD | Tax Jurisdiction | |
| 56 | Table/Structure Field |
GRIR_ACC - VBELN | Sales and Distribution Document Number | |
| 57 | Table/Structure Field |
GRIR_ACC - VBELP | Sales document item | |
| 58 | Table/Structure Field |
GRIR_ACC - VORNR | Operation/Activity Number | |
| 59 | Table/Structure Field |
GRIR_ACC - VPTNR | Partner account number | |
| 60 | Table/Structure Field |
GRIR_BZN - ANLN1 | Main Asset Number | |
| 61 | Table/Structure Field |
GRIR_BZN - ANLN2 | Asset Subnumber | |
| 62 | Table/Structure Field |
GRIR_BZN - APLZL | Routing number of operations in the order | |
| 63 | Table/Structure Field |
GRIR_BZN - AUFNR | Order Number | |
| 64 | Table/Structure Field |
GRIR_BZN - AUFPL | Routing number of operations in the order | |
| 65 | Table/Structure Field |
GRIR_BZN - BUDGET_PD | FM: Budget Period | |
| 66 | Table/Structure Field |
GRIR_BZN - DABRZ | Reference date for settlement | |
| 67 | Table/Structure Field |
GRIR_BZN - FIPOS | Commitment Item | |
| 68 | Table/Structure Field |
GRIR_BZN - FISTL | Funds Center | |
| 69 | Table/Structure Field |
GRIR_BZN - FKBER | Functional Area | |
| 70 | Table/Structure Field |
GRIR_BZN - GEBER | Fund | |
| 71 | Table/Structure Field |
GRIR_BZN - GRANT_NBR | Grant | |
| 72 | Table/Structure Field |
GRIR_BZN - GSBER | Business Area | |
| 73 | Table/Structure Field |
GRIR_BZN - IMKEY | Internal Key for Real Estate Object | |
| 74 | Table/Structure Field |
GRIR_BZN - KNTTP | Account assignment category | |
| 75 | Table/Structure Field |
GRIR_BZN - KOKRS | Controlling Area | |
| 76 | Table/Structure Field |
GRIR_BZN - KOSTL | Cost Center | |
| 77 | Table/Structure Field |
GRIR_BZN - KSTRG | Cost Object | |
| 78 | Table/Structure Field |
GRIR_BZN - LSTAR | Activity Type | |
| 79 | Table/Structure Field |
GRIR_BZN - NPLNR | Network Number for Account Assignment | |
| 80 | Table/Structure Field |
GRIR_BZN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 81 | Table/Structure Field |
GRIR_BZN - PRCTR | Profit Center | |
| 82 | Table/Structure Field |
GRIR_BZN - PRZNR | Business Process | |
| 83 | Table/Structure Field |
GRIR_BZN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 84 | Table/Structure Field |
GRIR_BZN - SAKNR | G/L Account Number | |
| 85 | Table/Structure Field |
GRIR_BZN - TXJCD | Tax Jurisdiction | |
| 86 | Table/Structure Field |
GRIR_BZN - VBELN | Sales and Distribution Document Number | |
| 87 | Table/Structure Field |
GRIR_BZN - VBELP | Sales document item | |
| 88 | Table/Structure Field |
GRIR_BZN - VORNR | Operation/Activity Number | |
| 89 | Table/Structure Field |
GRIR_BZN - VPTNR | Partner account number | |
| 90 | Table/Structure Field |
GRIR_BZN - ZEKKN | Sequential Number of Account Assignment | |
| 91 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 92 | Table/Structure Field |
V_CKMLGRIR_FR - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 93 | Table/Structure Field |
V_CKMLGRIR_FR - AREWR | GR/IR account clearing value in local currency | |
| 94 | Table/Structure Field |
V_CKMLGRIR_FR - BELNR | Accounting Document Number | |
| 95 | Table/Structure Field |
V_CKMLGRIR_FR - BPMNG | Quantity in order price quantity unit | |
| 96 | Table/Structure Field |
V_CKMLGRIR_FR - BUZEI | Item in material document | |
| 97 | Table/Structure Field |
V_CKMLGRIR_FR - DMBTR | Amount in local currency | |
| 98 | Table/Structure Field |
V_CKMLGRIR_FR - EBELN | Purchasing Document Number | |
| 99 | Table/Structure Field |
V_CKMLGRIR_FR - EBELP | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
V_CKMLGRIR_FR - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
V_CKMLGRIR_FR - MENGE | Quantity | |
| 102 | Table/Structure Field |
V_CKMLGRIR_FR - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
V_CKMLGRIR_FR - STUNR | Level Number | |
| 104 | Table/Structure Field |
V_CKMLGRIR_FR - VGABE | Transaction/event type, purchase order history | |
| 105 | Table/Structure Field |
V_CKMLGRIR_FR - VRTKZ | Distribution indicator for multiple account assignment | |
| 106 | Table/Structure Field |
V_CKMLGRIR_FR - WRBTR | Amount in document currency | |
| 107 | Table/Structure Field |
V_CKMLGRIR_FR - XMACC | Multiple Account Assignment | |
| 108 | Table/Structure Field |
V_CKMLGRIR_FR - ZAEHK | Condition counter |
