Table/Structure Field list used by SAP ABAP Program RCKM_MR11F06 (Include RCKM_MR11F06)
SAP ABAP Program 
RCKM_MR11F06 (Include RCKM_MR11F06) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (121)
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Function Module (2)
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Class Method (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 2 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 3 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 5 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 8 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 9 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 10 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 11 | Table/Structure Field |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 12 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 13 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 14 | Table/Structure Field |
GRIRPOS - BPMNG | Quantity in order price quantity unit | |
| 15 | Table/Structure Field |
GRIRPOS - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
GRIRPOS - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
GRIRPOS - INTROW | Line Number of Service | |
| 18 | Table/Structure Field |
GRIRPOS - LEBRE | Indicator for Service-Based Invoice Verification | |
| 19 | Table/Structure Field |
GRIRPOS - LFBNR | Document number of a reference document | |
| 20 | Table/Structure Field |
GRIRPOS - LFGJA | Fiscal Year of Current Period | |
| 21 | Table/Structure Field |
GRIRPOS - LFPOS | Item of a reference document | |
| 22 | Table/Structure Field |
GRIRPOS - MENGE | Quantity | |
| 23 | Table/Structure Field |
GRIRPOS - PACKNO | Package Number of Service | |
| 24 | Table/Structure Field |
GRIRPOS - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
GRIRPOS - RETPO | Returns Item | |
| 26 | Table/Structure Field |
GRIRPOS - STUNR | Level Number | |
| 27 | Table/Structure Field |
GRIRPOS - T_BZN | GRIRPOS-T_BZN | |
| 28 | Table/Structure Field |
GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
| 29 | Table/Structure Field |
GRIRPOS - VRTKZ | Distribution indicator for multiple account assignment | |
| 30 | Table/Structure Field |
GRIRPOS - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 31 | Table/Structure Field |
GRIRPOS - ZAEHK | Condition counter | |
| 32 | Table/Structure Field |
GRIRPOS - ZEKKN | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
GRIR_BZN - BPRME | Order Price Unit (purchasing) | |
| 34 | Table/Structure Field |
GRIR_BZN - BSTME | Order unit | |
| 35 | Table/Structure Field |
GRIR_BZN - BWTAR | Valuation type | |
| 36 | Table/Structure Field |
GRIR_BZN - DBPMG | Quantity | |
| 37 | Table/Structure Field |
GRIR_BZN - DBPMG_F | Quantity Share Account Assignment Line for Item | |
| 38 | Table/Structure Field |
GRIR_BZN - DMENG | Difference Quantity | |
| 39 | Table/Structure Field |
GRIR_BZN - DMENG_F | Quantity Share Account Assignment Line for Item | |
| 40 | Table/Structure Field |
GRIR_BZN - DWERT | Difference Value | |
| 41 | Table/Structure Field |
GRIR_BZN - DWERT_B | Amount in local currency | |
| 42 | Table/Structure Field |
GRIR_BZN - KSCHL | Condition Type | |
| 43 | Table/Structure Field |
GRIR_BZN - KVSL1 | Account key | |
| 44 | Table/Structure Field |
GRIR_BZN - KVSL2 | Account key - accruals / provisions | |
| 45 | Table/Structure Field |
GRIR_BZN - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
GRIR_BZN - REMNG | Quantity invoiced | |
| 47 | Table/Structure Field |
GRIR_BZN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 48 | Table/Structure Field |
GRIR_BZN - REWRT | Invoice value in local currency | |
| 49 | Table/Structure Field |
GRIR_BZN - STUNR | Level Number | |
| 50 | Table/Structure Field |
GRIR_BZN - WAERS | Currency Key | |
| 51 | Table/Structure Field |
GRIR_BZN - WEBUD | Goods receipt posting date | |
| 52 | Table/Structure Field |
GRIR_BZN - WEMNG | Quantity of goods received | |
| 53 | Table/Structure Field |
GRIR_BZN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 54 | Table/Structure Field |
GRIR_BZN - WEWRT | Value of goods received in local currency | |
| 55 | Table/Structure Field |
GRIR_BZN - ZAEHK | Condition counter | |
| 56 | Table/Structure Field |
GRIR_LIF - BPRME | Order Price Unit (purchasing) | |
| 57 | Table/Structure Field |
GRIR_LIF - BSTME | Order unit | |
| 58 | Table/Structure Field |
GRIR_LIF - BWTAR | Valuation type | |
| 59 | Table/Structure Field |
GRIR_LIF - DBPMG | Quantity | |
| 60 | Table/Structure Field |
GRIR_LIF - DBPMG_F | Quantity Share Account Assignment Line for Item | |
| 61 | Table/Structure Field |
GRIR_LIF - DMENG | Quantity | |
| 62 | Table/Structure Field |
GRIR_LIF - DMENG_F | Quantity Share Account Assignment Line for Item | |
| 63 | Table/Structure Field |
GRIR_LIF - DWERT | Amount in local currency | |
| 64 | Table/Structure Field |
GRIR_LIF - DWERT_B | Amount in local currency | |
| 65 | Table/Structure Field |
GRIR_LIF - LFBNR | Document number of a reference document | |
| 66 | Table/Structure Field |
GRIR_LIF - LFGJA | Fiscal Year of Current Period | |
| 67 | Table/Structure Field |
GRIR_LIF - LFPOS | Item of a reference document | |
| 68 | Table/Structure Field |
GRIR_LIF - REMNG | Quantity invoiced | |
| 69 | Table/Structure Field |
GRIR_LIF - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 70 | Table/Structure Field |
GRIR_LIF - REWRT | Invoice value in local currency | |
| 71 | Table/Structure Field |
GRIR_LIF - WAERS | Currency Key | |
| 72 | Table/Structure Field |
GRIR_LIF - WEBUD | Goods receipt posting date | |
| 73 | Table/Structure Field |
GRIR_LIF - WEMNG | Quantity of goods received | |
| 74 | Table/Structure Field |
GRIR_LIF - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 75 | Table/Structure Field |
GRIR_LIF - WEWRT | Value of goods received in local currency | |
| 76 | Table/Structure Field |
GRIR_LIF - XBLNR | Reference Document Number | |
| 77 | Table/Structure Field |
GRIR_LIST_HEAD - DBPMG | Difference Quantity | |
| 78 | Table/Structure Field |
GRIR_LIST_HEAD - DMENG | Difference Quantity | |
| 79 | Table/Structure Field |
GRIR_LIST_HEAD - DWERT | Difference Value | |
| 80 | Table/Structure Field |
GRIR_LIST_HEAD - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
GRIR_LIST_HEAD - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
GRIR_LIST_HEAD - PACKNO | Package Number of Service | |
| 83 | Table/Structure Field |
GRIR_LIST_HEAD - STUNR | Level Number | |
| 84 | Table/Structure Field |
GRIR_LIST_HEAD - ZAEHK | Condition counter | |
| 85 | Table/Structure Field |
GRIR_LIST_HEAD - ZEKKN | Sequential Number of Account Assignment | |
| 86 | Table/Structure Field |
GRIR_LIST_ITEM - BSTYP | Purchasing document category | |
| 87 | Table/Structure Field |
GRIR_LIST_ITEM - DBPMG | Difference Quantity | |
| 88 | Table/Structure Field |
GRIR_LIST_ITEM - DMENG | Difference Quantity | |
| 89 | Table/Structure Field |
GRIR_LIST_ITEM - DWERT | Difference Value | |
| 90 | Table/Structure Field |
GRIR_LIST_ITEM - INTROW | Line Number of Service | |
| 91 | Table/Structure Field |
GRIR_LIST_ITEM - LEBRE | Indicator for Service-Based Invoice Verification | |
| 92 | Table/Structure Field |
GRIR_LIST_ITEM - PACKNO | Package Number of Service | |
| 93 | Table/Structure Field |
GRIR_LIST_ITEM - PSTYP | Item category in purchasing document | |
| 94 | Table/Structure Field |
GRIR_LIST_ITEM - REMNG | Quantity invoiced | |
| 95 | Table/Structure Field |
GRIR_LIST_ITEM - RE_BPMNG | Invoice receipt quantity in order price unit | |
| 96 | Table/Structure Field |
GRIR_LIST_ITEM - SRVPOS | Service number | |
| 97 | Table/Structure Field |
GRIR_LIST_ITEM - WEMNG | Quantity of goods received | |
| 98 | Table/Structure Field |
GRIR_LIST_ITEM - WE_BPMNG | Goods receipt quantity in order unit | |
| 99 | Table/Structure Field |
MR11_HEADER - ANZSP | Number of Locked Purchase Order Items | |
| 100 | Table/Structure Field |
MR11_HEADER - WAERS | Currency Key | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
V_CKMLGRIR - BSTYP | Purchasing Document Category | |
| 103 | Table/Structure Field |
V_CKMLGRIR - EBELN | Purchasing Document Number | |
| 104 | Table/Structure Field |
V_CKMLGRIR - EBELP | Item Number of Purchasing Document | |
| 105 | Table/Structure Field |
V_CKMLGRIR - INTROW | Line Number of Service | |
| 106 | Table/Structure Field |
V_CKMLGRIR - KNTTP | Account assignment category | |
| 107 | Table/Structure Field |
V_CKMLGRIR - KZBWS | Valuation of Special Stock | |
| 108 | Table/Structure Field |
V_CKMLGRIR - LEBRE | Indicator for Service-Based Invoice Verification | |
| 109 | Table/Structure Field |
V_CKMLGRIR - LFBNR | Document number of a reference document | |
| 110 | Table/Structure Field |
V_CKMLGRIR - LFGJA | Fiscal Year of a Reference Document | |
| 111 | Table/Structure Field |
V_CKMLGRIR - LFPOS | Item of a reference document | |
| 112 | Table/Structure Field |
V_CKMLGRIR - PACKNO | Package Number of Service | |
| 113 | Table/Structure Field |
V_CKMLGRIR - PSTYP | Item category in purchasing document | |
| 114 | Table/Structure Field |
V_CKMLGRIR - SRVPOS | Service number | |
| 115 | Table/Structure Field |
V_CKMLGRIR - ZEKKN | Sequential Number of Account Assignment | |
| 116 | Table/Structure Field |
V_CKMLGRIR_FR - BSTYP | Purchasing Document Category | |
| 117 | Table/Structure Field |
V_CKMLGRIR_FR - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
V_CKMLGRIR_FR - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
V_CKMLGRIR_FR - KNTTP | Account assignment category | |
| 120 | Table/Structure Field |
V_CKMLGRIR_FR - STUNR | Level Number | |
| 121 | Table/Structure Field |
V_CKMLGRIR_FR - ZAEHK | Condition counter |
