Table/Structure Field list used by SAP ABAP Program RCKM_MR11F05 (Include RCKM_MR11F05)
SAP ABAP Program 
RCKM_MR11F05 (Include RCKM_MR11F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 3 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 5 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 6 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
GRIRPOS - RETPO | Returns Item | |
| 8 | Table/Structure Field |
GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
| 9 | Table/Structure Field |
GRIR_LIF - LFBNR | Document number of a reference document | |
| 10 | Table/Structure Field |
GRIR_LIF - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
GRIR_LIF - WEWRT | Value of goods received in local currency | |
| 12 | Table/Structure Field |
GRIR_LIF - WEMNG | Quantity of goods received | |
| 13 | Table/Structure Field |
GRIR_LIF - WAERS | Currency Key | |
| 14 | Table/Structure Field |
GRIR_LIF - REWRT | Invoice value in local currency | |
| 15 | Table/Structure Field |
GRIR_LIF - REMNG | Quantity invoiced | |
| 16 | Table/Structure Field |
GRIR_LIF - LFPOS | Item of a reference document | |
| 17 | Table/Structure Field |
GRIR_LIF - LFGJA | Fiscal Year of Current Period | |
| 18 | Table/Structure Field |
GRIR_LIF - DWERT_B | Amount in local currency | |
| 19 | Table/Structure Field |
GRIR_LIF - DWERT | Amount in local currency | |
| 20 | Table/Structure Field |
GRIR_LIF - DMENG | Quantity | |
| 21 | Table/Structure Field |
GRIR_LIF - DBPMG | Quantity | |
| 22 | Table/Structure Field |
GRIR_LIF - BWTAR | Valuation type | |
| 23 | Table/Structure Field |
GRIR_LIF - BSTME | Order unit | |
| 24 | Table/Structure Field |
GRIR_LIF - BPRME | Order Price Unit (purchasing) | |
| 25 | Table/Structure Field |
GRIR_LIST_ITEM - DBPMG | Difference Quantity | |
| 26 | Table/Structure Field |
GRIR_LIST_ITEM - WE_BPMNG | Goods receipt quantity in order unit | |
| 27 | Table/Structure Field |
GRIR_LIST_ITEM - WEMNG | Quantity of goods received | |
| 28 | Table/Structure Field |
GRIR_LIST_ITEM - SRVPOS | Service number | |
| 29 | Table/Structure Field |
GRIR_LIST_ITEM - RE_BPMNG | Invoice receipt quantity in order price unit | |
| 30 | Table/Structure Field |
GRIR_LIST_ITEM - REMNG | Quantity invoiced | |
| 31 | Table/Structure Field |
GRIR_LIST_ITEM - PSTYP | Item category in purchasing document | |
| 32 | Table/Structure Field |
GRIR_LIST_ITEM - LEBRE | Indicator for Service-Based Invoice Verification | |
| 33 | Table/Structure Field |
GRIR_LIST_ITEM - INTROW | Line Number of Service | |
| 34 | Table/Structure Field |
GRIR_LIST_ITEM - DWERT | Difference Value | |
| 35 | Table/Structure Field |
GRIR_LIST_ITEM - DMENG | Difference Quantity | |
| 36 | Table/Structure Field |
GRIR_LIST_ITEM - BSTYP | Purchasing document category | |
| 37 | Table/Structure Field |
GRIR_LIST_ITEM - PACKNO | Package Number of Service | |
| 38 | Table/Structure Field |
MR11_HEADER - WAERS | Currency Key | |
| 39 | Table/Structure Field |
V_CKMLGRIR - ZEKKN | Sequential Number of Account Assignment | |
| 40 | Table/Structure Field |
V_CKMLGRIR - SRVPOS | Service number | |
| 41 | Table/Structure Field |
V_CKMLGRIR - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
V_CKMLGRIR - PACKNO | Package Number of Service | |
| 43 | Table/Structure Field |
V_CKMLGRIR - LFPOS | Item of a reference document | |
| 44 | Table/Structure Field |
V_CKMLGRIR - LFGJA | Fiscal Year of a Reference Document | |
| 45 | Table/Structure Field |
V_CKMLGRIR - LFBNR | Document number of a reference document | |
| 46 | Table/Structure Field |
V_CKMLGRIR - LEBRE | Indicator for Service-Based Invoice Verification | |
| 47 | Table/Structure Field |
V_CKMLGRIR - KNTTP | Account assignment category | |
| 48 | Table/Structure Field |
V_CKMLGRIR - INTROW | Line Number of Service | |
| 49 | Table/Structure Field |
V_CKMLGRIR - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
V_CKMLGRIR - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
V_CKMLGRIR - BSTYP | Purchasing Document Category |
