Table/Structure Field list used by SAP ABAP Program SAPRCKM_MR11 (Maintain GR/IR Clearing Account)
SAP ABAP Program 
SAPRCKM_MR11 (Maintain GR/IR Clearing Account) is using
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Class (4)
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Data Element (5)
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Table/Structure Field (107)
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Function Module (17)
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Message Class (2)
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Message Number (20)
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Class Method (5)
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Program (10)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
ALV_S_PRNT - PRINT | Single-Character Flag | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
CKMLPP - BDATJ | Posting Date YYYY | |
| 7 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 8 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 9 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 10 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 11 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 12 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 15 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 16 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 17 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 18 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 20 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 21 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 23 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 27 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 28 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 29 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 30 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 31 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 32 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 33 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 34 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 35 | Table/Structure Field |
GRIRPOS - T_BZN | GRIRPOS-T_BZN | |
| 36 | Table/Structure Field |
GRIRPOS - T_LIF | GRIRPOS-T_LIF | |
| 37 | Table/Structure Field |
GRIR_LIST_ITEM - SELKZ | Selection flag | |
| 38 | Table/Structure Field |
GRIR_STEAR - RBSTAT | Invoice document status | |
| 39 | Table/Structure Field |
GRIR_STEAR - XBELEG | Indicator for creating document | |
| 40 | Table/Structure Field |
GRIR_STEAR - XSTORN | Reverse indicator | |
| 41 | Table/Structure Field |
MR11_HEADER - BKTXT | Document Header Text | |
| 42 | Table/Structure Field |
MR11_HEADER - BLART | Document type | |
| 43 | Table/Structure Field |
MR11_HEADER - BLDAT | Document Date in Document | |
| 44 | Table/Structure Field |
MR11_HEADER - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
MR11_HEADER - BUKRS | Company Code | |
| 46 | Table/Structure Field |
MR11_HEADER - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
MR11_HEADER - MONAT | Fiscal period | |
| 48 | Table/Structure Field |
MR11_HEADER - WAERS | Currency Key | |
| 49 | Table/Structure Field |
MR11_HEADER - WTABW | Value Variance <= Amount (in Company Code Currency) | |
| 50 | Table/Structure Field |
MR11_HEADER - XBLNR | Reference Document Number | |
| 51 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 52 | Table/Structure Field |
RSSUBINFO - MODE_NORML | Normal SUBMIT | |
| 53 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 54 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 55 | Table/Structure Field |
SELTABINFO - ACTIVETAB | Field name | |
| 56 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 57 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 58 | Table/Structure Field |
SI_T003 - XMREF | Indicator: Reference number | |
| 59 | Table/Structure Field |
SI_T003 - XMTXT | Indicator: Document header text | |
| 60 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 61 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 62 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 63 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 64 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 65 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 66 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 72 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 73 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 74 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 76 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 77 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 78 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 79 | Table/Structure Field |
T003 - XMREF | Indicator: Reference number | |
| 80 | Table/Structure Field |
T003 - XMTXT | Indicator: Document header text | |
| 81 | Table/Structure Field |
T003R - NUMKR | Number range | |
| 82 | Table/Structure Field |
T003R - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 83 | Table/Structure Field |
T009B - POPER | Posting period | |
| 84 | Table/Structure Field |
T169F - BLART | Document type | |
| 85 | Table/Structure Field |
T169F - TCODE | Transaction Code | |
| 86 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 87 | Table/Structure Field |
TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | |
| 88 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 89 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 90 | Table/Structure Field |
USR05 - PARVA | Parameter value | |
| 91 | Table/Structure Field |
V_CKMLGRIR - BELNR | Number of Material Document | |
| 92 | Table/Structure Field |
V_CKMLGRIR - BUZEI | Item in material document | |
| 93 | Table/Structure Field |
V_CKMLGRIR - EBELN | Purchasing Document Number | |
| 94 | Table/Structure Field |
V_CKMLGRIR - EBELP | Item Number of Purchasing Document | |
| 95 | Table/Structure Field |
V_CKMLGRIR - GJAHR | Year of material document | |
| 96 | Table/Structure Field |
V_CKMLGRIR - HISTCURR | Currency Key | |
| 97 | Table/Structure Field |
V_CKMLGRIR - VGABE | Transaction/event type, purchase order history | |
| 98 | Table/Structure Field |
V_CKMLGRIR - ZEKKN | Sequential Number of Account Assignment | |
| 99 | Table/Structure Field |
V_CKMLGRIR_FR - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
V_CKMLGRIR_FR - BUZEI | Item in material document | |
| 101 | Table/Structure Field |
V_CKMLGRIR_FR - EBELN | Purchasing Document Number | |
| 102 | Table/Structure Field |
V_CKMLGRIR_FR - EBELP | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
V_CKMLGRIR_FR - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
V_CKMLGRIR_FR - HISTCURR | Currency Key | |
| 105 | Table/Structure Field |
V_CKMLGRIR_FR - STUNR | Level Number | |
| 106 | Table/Structure Field |
V_CKMLGRIR_FR - VGABE | Transaction/event type, purchase order history | |
| 107 | Table/Structure Field |
V_CKMLGRIR_FR - ZAEHK | Condition counter |
