Table/Structure Field list used by SAP ABAP Program RM07MSAL (List of GR/IR Balances)
SAP ABAP Program 
RM07MSAL (List of GR/IR Balances) is using
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Class (8)
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Data Element (15)
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Table/Structure Field (148)
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Function Module (4)
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Interface (2)
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Message Class (1)
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Message Number (1)
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Class Method (11)
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Program (3)
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Search Help (2)
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Table (16)
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Transaction Code (1)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AM07M - ALSO_ELIKZ | Display purchase orders with delivery completed too | |
| 2 | Table/Structure Field |
AM07M - FRLIF | Freight vendor | |
| 3 | Table/Structure Field |
AM07M - MB5S_ZERO | Display items that have been cleared also | |
| 4 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 6 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 7 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 8 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 9 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 10 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 13 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
EKBES - AREWR | GR/IR account clearing value in local currency | |
| 15 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 16 | Table/Structure Field |
EKBES - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 17 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 18 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 19 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 20 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 21 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 22 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 24 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 25 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 27 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 28 | Table/Structure Field |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
| 29 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
EKBE_MA_S - MENGE | Quantity | |
| 31 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 32 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 34 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 35 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 36 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 38 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 39 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 44 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 46 | Table/Structure Field |
EKBZ - SHKKO | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 49 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 50 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 51 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 52 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 53 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 54 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 55 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 57 | Table/Structure Field |
EKBZDATA - SHKKO | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 60 | Table/Structure Field |
EKBZDATA_MA - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
EKBZDATA_MA - MENGE | Quantity | |
| 62 | Table/Structure Field |
EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 63 | Table/Structure Field |
EKBZDATA_MA - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
| 65 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 67 | Table/Structure Field |
EKBZ_MA - DMBTR | Amount in local currency | |
| 68 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 69 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
EKBZ_MA - MENGE | Quantity | |
| 72 | Table/Structure Field |
EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 73 | Table/Structure Field |
EKBZ_MA - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 75 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 76 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 77 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 78 | Table/Structure Field |
EKKN - AA_FINAL_IND | EKKN-AA_FINAL_IND | |
| 79 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 82 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 83 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 84 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 85 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 86 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 87 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 88 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 89 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 90 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 91 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 92 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 93 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 94 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 95 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 96 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 98 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 99 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 100 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 101 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 102 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 103 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 104 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 105 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 106 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 107 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 108 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 109 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 110 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 111 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 112 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 113 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 114 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 115 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 116 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 117 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 118 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 119 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 120 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 121 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 122 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 123 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 124 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 125 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 126 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_IND | Final Account Assignment Indicator | |
| 127 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 128 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 129 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 130 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 131 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 132 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 137 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 138 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 139 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 140 | Table/Structure Field |
T163Y - EPSTP | Item category in purchasing document | |
| 141 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 142 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 143 | Table/Structure Field |
T163Y - SPRAS | Language Key | |
| 144 | Table/Structure Field |
UST12 - OBJCT | Authorization Object | |
| 145 | Table/Structure Field |
V_MMIM_BS - EKGRP | Purchasing Group | |
| 146 | Table/Structure Field |
V_MMIM_BS - EKORG | Purchasing organization | |
| 147 | Table/Structure Field |
V_MMIM_BS - ELIKZ | "Delivery Completed" Indicator | |
| 148 | Table/Structure Field |
V_MMIM_BS - LIFNR | Vendor's account number |
