Table/Structure Field list used by SAP ABAP View V_CKMLGRIR (DB View: Selection for MR11 Clearing GR/IR Clearing Account)
SAP ABAP View V_CKMLGRIR (DB View: Selection for MR11 Clearing GR/IR Clearing Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
2 | Table/Structure Field | EKBE - AREWB | Clearing Value on GR/IR Account in PO Currency | |
3 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
4 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
5 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
6 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
7 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
8 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
9 | Table/Structure Field | EKBE - BPMNG | Quantity in purchase order price unit | |
10 | Table/Structure Field | EKBE - BPMNG | Quantity in purchase order price unit | |
11 | Table/Structure Field | EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
12 | Table/Structure Field | EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
13 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
14 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
15 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
16 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
17 | Table/Structure Field | EKBE - BWTAR | Valuation type | |
18 | Table/Structure Field | EKBE - BWTAR | Valuation type | |
19 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
20 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
21 | Table/Structure Field | EKBE - CPUTM | Time of data entry | |
22 | Table/Structure Field | EKBE - CPUTM | Time of data entry | |
23 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
24 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
25 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
26 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
27 | Table/Structure Field | EKBE - INTROW | Line Number of Service | |
28 | Table/Structure Field | EKBE - INTROW | Line Number of Service | |
29 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
30 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
31 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
32 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
33 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
34 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
35 | Table/Structure Field | EKBE - MENGE | Quantity | |
36 | Table/Structure Field | EKBE - MENGE | Quantity | |
37 | Table/Structure Field | EKBE - PACKNO | Package Number of Service | |
38 | Table/Structure Field | EKBE - PACKNO | Package Number of Service | |
39 | Table/Structure Field | EKBE - REWRB | Invoice Amount in PO Currency | |
40 | Table/Structure Field | EKBE - REWRB | Invoice Amount in PO Currency | |
41 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
42 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
43 | Table/Structure Field | EKBE - SRVPOS | Service number | |
44 | Table/Structure Field | EKBE - SRVPOS | Service number | |
45 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
46 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
47 | Table/Structure Field | EKBE - WAERS | Currency Key | |
48 | Table/Structure Field | EKBE - WAERS | Currency Key | |
49 | Table/Structure Field | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
50 | Table/Structure Field | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
51 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
52 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
53 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
54 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
55 | Table/Structure Field | EKBE - XMACC | Multiple Account Assignment | |
56 | Table/Structure Field | EKBE - XMACC | Multiple Account Assignment | |
57 | Table/Structure Field | EKBE - XWOFF | Calculation of val. open | |
58 | Table/Structure Field | EKBE - XWOFF | Calculation of val. open | |
59 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
60 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
61 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
62 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
63 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
64 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
65 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
66 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
67 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
68 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
69 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
70 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
71 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
72 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
73 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
74 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
75 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
76 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
77 | Table/Structure Field | EKKO - LIFRE | Different Invoicing Party | |
78 | Table/Structure Field | EKKO - LIFRE | Different Invoicing Party | |
79 | Table/Structure Field | EKKO - LOEKZ | Deletion indicator in purchasing document | |
80 | Table/Structure Field | EKKO - LOEKZ | Deletion indicator in purchasing document | |
81 | Table/Structure Field | EKKO - MANDT | Client | |
82 | Table/Structure Field | EKKO - MANDT | Client | |
83 | Table/Structure Field | EKKO - MEMORY | EKKO-MEMORY | |
84 | Table/Structure Field | EKKO - MEMORY | EKKO-MEMORY | |
85 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
86 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
87 | Table/Structure Field | EKKO - TELF1 | Vendor's Telephone Number | |
88 | Table/Structure Field | EKKO - TELF1 | Vendor's Telephone Number | |
89 | Table/Structure Field | EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
90 | Table/Structure Field | EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
91 | Table/Structure Field | EKKO - WAERS | Currency Key | |
92 | Table/Structure Field | EKKO - WAERS | Currency Key | |
93 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
94 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
95 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
96 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
97 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
98 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
99 | Table/Structure Field | EKPO - BUKRS | Company Code | |
100 | Table/Structure Field | EKPO - BUKRS | Company Code | |
101 | Table/Structure Field | EKPO - BWTAR | Valuation type | |
102 | Table/Structure Field | EKPO - BWTAR | Valuation type | |
103 | Table/Structure Field | EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
104 | Table/Structure Field | EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
105 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
106 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
107 | Table/Structure Field | EKPO - FIPOS | Commitment Item | |
108 | Table/Structure Field | EKPO - FIPOS | Commitment Item | |
109 | Table/Structure Field | EKPO - FISTL | Funds Center | |
110 | Table/Structure Field | EKPO - FISTL | Funds Center | |
111 | Table/Structure Field | EKPO - FKBER | EKPO-FKBER | |
112 | Table/Structure Field | EKPO - FKBER | EKPO-FKBER | |
113 | Table/Structure Field | EKPO - GEBER | Fund | |
114 | Table/Structure Field | EKPO - GEBER | Fund | |
115 | Table/Structure Field | EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
116 | Table/Structure Field | EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
117 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
118 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
119 | Table/Structure Field | EKPO - KO_GSBER | Business area reported to the partner | |
120 | Table/Structure Field | EKPO - KO_GSBER | Business area reported to the partner | |
121 | Table/Structure Field | EKPO - KO_PARGB | assumed business area of the business partner | |
122 | Table/Structure Field | EKPO - KO_PARGB | assumed business area of the business partner | |
123 | Table/Structure Field | EKPO - KO_PPRCTR | Partner Profit Center | |
124 | Table/Structure Field | EKPO - KO_PPRCTR | Partner Profit Center | |
125 | Table/Structure Field | EKPO - KO_PRCTR | Profit Center | |
126 | Table/Structure Field | EKPO - KO_PRCTR | Profit Center | |
127 | Table/Structure Field | EKPO - KZBWS | Valuation of Special Stock | |
128 | Table/Structure Field | EKPO - KZBWS | Valuation of Special Stock | |
129 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
130 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
131 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
132 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
133 | Table/Structure Field | EKPO - MATNR | Material Number | |
134 | Table/Structure Field | EKPO - MATNR | Material Number | |
135 | Table/Structure Field | EKPO - MEINS | Order unit | |
136 | Table/Structure Field | EKPO - MEINS | Order unit | |
137 | Table/Structure Field | EKPO - PEINH | Price unit | |
138 | Table/Structure Field | EKPO - PEINH | Price unit | |
139 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
140 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
141 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
142 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
143 | Table/Structure Field | EKPO - RETPO | Returns Item | |
144 | Table/Structure Field | EKPO - RETPO | Returns Item | |
145 | Table/Structure Field | EKPO - SOBKZ | Special Stock Indicator | |
146 | Table/Structure Field | EKPO - SOBKZ | Special Stock Indicator | |
147 | Table/Structure Field | EKPO - STAPO | Item is statistical | |
148 | Table/Structure Field | EKPO - STAPO | Item is statistical | |
149 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
150 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
151 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
152 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
153 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
154 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
155 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
156 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
157 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
158 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
159 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
160 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
161 | Table/Structure Field | EKPO - WERKS | Plant | |
162 | Table/Structure Field | EKPO - WERKS | Plant | |
163 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
164 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
165 | Table/Structure Field | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
166 | Table/Structure Field | EKPO - XERSY | Evaluated Receipt Settlement (ERS) |