Data Element list used by SAP ABAP Program SAPRCKM_MR11TOP (Include SAPRCKM_MR11TOP)
SAP ABAP Program SAPRCKM_MR11TOP (Include SAPRCKM_MR11TOP) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABLAD Unloading Point
2 Data Element  ANLN1 Main Asset Number
3 Data Element  ANLN2 Asset Subnumber
4 Data Element  AREWB Clearing Value on GR/IR Account in PO Currency
5 Data Element  AREWR GR/IR account clearing value in local currency
6 Data Element  AUFNR Order Number
7 Data Element  BBPRM Order Price Unit (purchasing)
8 Data Element  BKTXT Document Header Text
9 Data Element  BLART Document type
10 Data Element  BLDAT Document Date in Document
11 Data Element  BPMNG Quantity in order price quantity unit
12 Data Element  BSTME Order unit
13 Data Element  BUDAT Posting Date in the Document
14 Data Element  BUKRS Company Code
15 Data Element  BWTAR_D Valuation type
16 Data Element  CO_APLZL General counter for order
17 Data Element  CO_AUFPL Routing number of operations in the order
18 Data Element  CO_PRZNR Business Process
19 Data Element  CPUDT Accounting document entry date
20 Data Element  CPUTM Time of data entry
21 Data Element  DABRBEZ Reference date for settlement
22 Data Element  DIFF_INVOICE Differential Invoicing
23 Data Element  DPROZ Quantity Variance (Percentage)
24 Data Element  DZAEHK Condition counter
25 Data Element  DZEKKN Sequential Number of Account Assignment
26 Data Element  EBELN Purchasing Document Number
27 Data Element  EBELP Item Number of Purchasing Document
28 Data Element  ETENR Schedule line
29 Data Element  FIPOS Commitment Item
30 Data Element  FISTL Funds Center
31 Data Element  FKBER Functional Area
32 Data Element  FM_BUDGET_PERIOD FM: Budget Period
33 Data Element  FM_FUND Fund
34 Data Element  GM_GRANT_NBR Grant
35 Data Element  GSBER Business Area
36 Data Element  IMKEY Internal Key for Real Estate Object
37 Data Element  INTROW Internal line number for limits
38 Data Element  JV_PART Partner account number
39 Data Element  KNTTP Account assignment category
40 Data Element  KOKRS Controlling Area
41 Data Element  KOSTL Cost Center
42 Data Element  KSCHL Condition Type
43 Data Element  KSTRG Cost Object
44 Data Element  KVSL1 Account key
45 Data Element  KVSL2 Account key - accruals / provisions
46 Data Element  LEBRE Indicator for Service-Based Invoice Verification
47 Data Element  LFBJA Fiscal Year of a Reference Document
48 Data Element  LFBNR Document number of a reference document
49 Data Element  LFGJA Fiscal Year of Current Period
50 Data Element  LFPOS Item of a reference document
51 Data Element  LIFNR Account Number of Vendor or Creditor
52 Data Element  LSTAR Activity Type
53 Data Element  MWSKZ Tax on sales/purchases code
54 Data Element  NPLNR Network Number for Account Assignment
55 Data Element  NUMZEILE Line Number
56 Data Element  PACKNO Package number
57 Data Element  PRCTR Profit Center
58 Data Element  PSTYP Item category in purchasing document
59 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
60 Data Element  RCKM_AUSGL_BZNK Clearing of Delivery Cost Accounts
61 Data Element  RCKM_AUSGL_DINV Clearing Differential Invoicing
62 Data Element  RCKM_AUSGL_WERE GR/IR Clearing Account Clearing
63 Data Element  RCKM_LVORG Date of Last Transaction
64 Data Element  RCKM_VOR_STICHTAG Last movement before key date
65 Data Element  REMNG Quantity invoiced
66 Data Element  REWRB Invoice Amount in PO Currency
67 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
68 Data Element  SAKNR G/L Account Number
69 Data Element  SHARE_F Quantity Share Account Assignment Line for Item
70 Data Element  SHKZG Debit/Credit Indicator
71 Data Element  STUNR Level Number
72 Data Element  SYTFILL Number of Rows in Internal Tables
73 Data Element  TXJCD Tax Jurisdiction
74 Data Element  VBELN Sales and Distribution Document Number
75 Data Element  VBELP Sales document item
76 Data Element  VORNR Operation/Activity Number
77 Data Element  VRTKZ Distribution indicator for multiple account assignment
78 Data Element  WEBRE Indicator: GR-Based Invoice Verification
79 Data Element  WEBUD Goods receipt posting date
80 Data Element  WEMNG Quantity of goods received
81 Data Element  WEMPF Goods recipient
82 Data Element  WEWRB Value of Goods Received in PO Currency
83 Data Element  WRBTR Amount in document currency
84 Data Element  XAAUS Indicator: clear difference automatically?
85 Data Element  XBLNR1 Reference Document Number
86 Data Element  XERSDC Automatic Settlement of Planned Delivery Costs
87 Data Element  XERSY Evaluated Receipt Settlement (ERS)
88 Data Element  XFELD Checkbox
89 Data Element  XHISTMA Update Multiple Account Assignment EKBE_MA, EKBZ_MA
90 Data Element  XLAUF Indicator: prepare list?
91 Data Element  XREUE Indicator: quantity invoiced greater than qty delivered
92 Data Element  XWEUE Indicator: delivery surplus