Table/Structure Field list used by SAP ABAP Program RMKORR101 (Log. IV: Stock / GR/IR error)
SAP ABAP Program
RMKORR101 (Log. IV: Stock / GR/IR error) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BELNR | Number of Material Document | |
2 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
3 | ![]() |
EKBE - WRBTR | Amount in document currency | |
4 | ![]() |
EKBE - WAERS | Currency Key | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
EKBE - MENGE | Quantity | |
8 | ![]() |
EKBE - GJAHR | Year of material document | |
9 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
11 | ![]() |
EKBE - DMBTR | Amount in local currency | |
12 | ![]() |
EKBE - CPUTM | Time of data entry | |
13 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
14 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
15 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
16 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
17 | ![]() |
EKBEDATA - WAERS | Currency Key | |
18 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
EKBEDATA - MENGE | Quantity | |
20 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
21 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
22 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
23 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKPO - WERKS | Plant | |
26 | ![]() |
EKPO - PEINH | Price unit | |
27 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
29 | ![]() |
EKPO - MATNR | Material Number | |
30 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKPO - BWTAR | Valuation type | |
32 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
33 | ![]() |
EKPO - KNTTP | Account assignment category | |
34 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
35 | ![]() |
EKPODATA - BWTAR | Valuation type | |
36 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
37 | ![]() |
EKPODATA - MATNR | Material Number | |
38 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
39 | ![]() |
EKPODATA - PEINH | Price unit | |
40 | ![]() |
EKPODATA - WERKS | Plant | |
41 | ![]() |
EMBEW - PEINH | Price unit | |
42 | ![]() |
EMBEW - VERPR | Moving Average Price/Periodic Unit Price | |
43 | ![]() |
EMBEW1 - PEINH | Price unit | |
44 | ![]() |
EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
45 | ![]() |
MBEW - BWKEY | Valuation area | |
46 | ![]() |
MBEW - BWTAR | Valuation type | |
47 | ![]() |
MBEW - MATNR | Material Number | |
48 | ![]() |
MBEW - PEINH | Price unit | |
49 | ![]() |
MBEW - VERPR | Moving Average Price/Periodic Unit Price | |
50 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
51 | ![]() |
RBKP - GJAHR | Fiscal Year | |
52 | ![]() |
RBKP - SAPRL | SAP Release |