Table/Structure Field list used by SAP ABAP Program RCKMJF0D (FORM routines beginning with D)
SAP ABAP Program 
RCKMJF0D (FORM routines beginning with D) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CKI_DOC_ML - KURST | Exchange Rate Type for Production Startup of Material Ledger | |
| 3 | Table/Structure Field |
CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | |
| 4 | Table/Structure Field |
CKI_EKBECR - BELNR | Number of Material Document | |
| 5 | Table/Structure Field |
CKI_EKBECR - BUZEI | Item in material document | |
| 6 | Table/Structure Field |
CKI_EKBECR - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
CKI_EKBECR - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
CKI_EKBECR - GJAHR | Year of material document | |
| 10 | Table/Structure Field |
CKI_EKBECR - VGABE | Transaction/event type, purchase order history | |
| 11 | Table/Structure Field |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 12 | Table/Structure Field |
CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
| 13 | Table/Structure Field |
CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 14 | Table/Structure Field |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 16 | Table/Structure Field |
CKI_EKBZCR - AREWR | GR/IR account clearing value in local currency | |
| 17 | Table/Structure Field |
CKI_EKBZCR - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
CKI_EKBZCR - BUZEI | Item in material document | |
| 19 | Table/Structure Field |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
CKI_EKBZCR - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 24 | Table/Structure Field |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
| 25 | Table/Structure Field |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 26 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 27 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 28 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 29 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 30 | Table/Structure Field |
CKI_ML_CTY - KURST | Exchange Rate Type | |
| 31 | Table/Structure Field |
EBEFU - AREWR | GR/IR account clearing value in local currency | |
| 32 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 35 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 36 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 37 | Table/Structure Field |
EBEFU - REMNG | Quantity invoiced | |
| 38 | Table/Structure Field |
EBEFU - REWRT | Invoice value in local currency | |
| 39 | Table/Structure Field |
EBEFU - WAERS | Currency Key | |
| 40 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 41 | Table/Structure Field |
EBEFU - WEWRT | Value of goods received in local currency | |
| 42 | Table/Structure Field |
EBEFU_CR - AREWR | GR/IR account clearing value in local currency | |
| 43 | Table/Structure Field |
EBEFU_CR - CURTP | Currency type and valuation view | |
| 44 | Table/Structure Field |
EBEFU_CR - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EBEFU_CR - REWRT | Invoice value in local currency | |
| 47 | Table/Structure Field |
EBEFU_CR - WAERS | Currency Key | |
| 48 | Table/Structure Field |
EBEFU_CR - WEWRT | Value of goods received in local currency | |
| 49 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 50 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 51 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 52 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 53 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 56 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 57 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 58 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 59 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 61 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 62 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 63 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 64 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 65 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 66 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 67 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 69 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
EKBNK - FRAWE | Invoice value in local currency | |
| 71 | Table/Structure Field |
EKBNK - FRRMG | Quantity invoiced | |
| 72 | Table/Structure Field |
EKBNK - FRRWR | Invoice value in local currency | |
| 73 | Table/Structure Field |
EKBNK - FRWMG | Quantity of goods received | |
| 74 | Table/Structure Field |
EKBNK - FRWWR | Value of goods received in local currency | |
| 75 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 76 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 77 | Table/Structure Field |
EKBNK_CR - CURTP | Currency type and valuation view | |
| 78 | Table/Structure Field |
EKBNK_CR - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
EKBNK_CR - FRAWE | Invoice value in local currency | |
| 81 | Table/Structure Field |
EKBNK_CR - FRRWR | Invoice value in local currency | |
| 82 | Table/Structure Field |
EKBNK_CR - FRWWR | Value of goods received in local currency | |
| 83 | Table/Structure Field |
EKBNK_CR - STUNR | Level Number | |
| 84 | Table/Structure Field |
EKBNK_CR - WAERS | Currency Key | |
| 85 | Table/Structure Field |
EKBNK_CR - ZAEHK | Condition counter | |
| 86 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 88 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 89 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 90 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 94 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 95 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 96 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 97 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 98 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 99 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 100 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 101 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 103 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 104 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 105 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 106 | Table/Structure Field |
MLBECR - AREWR | GR/IR account clearing value in local currency | |
| 107 | Table/Structure Field |
MLBECR - CURTP | Currency type and valuation view | |
| 108 | Table/Structure Field |
MLBECR - SHKZG | Debit/Credit Indicator | |
| 109 | Table/Structure Field |
MLWERE - STUNR | Level Number | |
| 110 | Table/Structure Field |
MLWERE - ZAEHK | Condition counter | |
| 111 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 112 | Table/Structure Field |
T001K - BWKEY | Valuation area |
