Data Element list used by SAP ABAP View V_CKMLGRIR_FR (DB View: Selection for MR11 Clearing Freight Clearing Accnt)
SAP ABAP View V_CKMLGRIR_FR (DB View: Selection for MR11 Clearing Freight Clearing Accnt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AREWB | Clearing Value on GR/IR Account in PO Currency | |
2 | Data Element | AREWR | GR/IR account clearing value in local currency | |
3 | Data Element | BBPRM | Order Price Unit (purchasing) | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BEWTP | Purchase Order History Category | |
6 | Data Element | BKGRP | Purchasing Group | |
7 | Data Element | BPMNG | Quantity in order price quantity unit | |
8 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
9 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
10 | Data Element | BP_GEBER | Fund | |
11 | Data Element | BSTME | Order unit | |
12 | Data Element | BUDAT | Posting Date in the Document | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BWTAR_D | Valuation type | |
15 | Data Element | BWTAR_D | Valuation type | |
16 | Data Element | CPUDT | Accounting document entry date | |
17 | Data Element | CPUTM | Time of data entry | |
18 | Data Element | DIFF_INVOICE | Differential Invoicing | |
19 | Data Element | DMBTR | Amount in local currency | |
20 | Data Element | DZAEHK | Condition counter | |
21 | Data Element | EBDAT | Purchasing Document Date | |
22 | Data Element | EBELN | Purchasing Document Number | |
23 | Data Element | EBELP | Item Number of Purchasing Document | |
24 | Data Element | EBSTYP | Purchasing Document Category | |
25 | Data Element | EKORG | Purchasing organization | |
26 | Data Element | ELIFN | Vendor's account number | |
27 | Data Element | ELOEK | Deletion indicator in purchasing document | |
28 | Data Element | ELOEK | Deletion indicator in purchasing document | |
29 | Data Element | EPEIN | Price unit | |
30 | Data Element | ESART | Purchasing Document Type | |
31 | Data Element | ESTAK | Status of Purchasing Document | |
32 | Data Element | EVERK | Responsible Salesperson at Vendor's Office | |
33 | Data Element | EWERK | Plant | |
34 | Data Element | FIPOS | Commitment Item | |
35 | Data Element | FISTL | Funds Center | |
36 | Data Element | FKBER | Functional Area | |
37 | Data Element | FRGRL | Release Not Yet Completely Effected | |
38 | Data Element | GJAHR | Fiscal Year | |
39 | Data Element | GM_GRANT_NBR | Grant | |
40 | Data Element | GSBER_GP | Business area reported to the partner | |
41 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
42 | Data Element | KNTTP | Account assignment category | |
43 | Data Element | KNUMV | Number of the document condition | |
44 | Data Element | KSCHL | Condition Type | |
45 | Data Element | KZBWS | Valuation of Special Stock | |
46 | Data Element | LEBRE | Indicator for Service-Based Invoice Verification | |
47 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
48 | Data Element | LIFRE | Different Invoicing Party | |
49 | Data Element | MANDT | Client | |
50 | Data Element | MATNR | Material Number | |
51 | Data Element | MBLPO | Item in material document | |
52 | Data Element | MEMER | Purchase order not yet complete | |
53 | Data Element | MENGE_D | Quantity | |
54 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
55 | Data Element | PARGB_GP | assumed business area of the business partner | |
56 | Data Element | PPRCTR | Partner Profit Center | |
57 | Data Element | PRCTR | Profit Center | |
58 | Data Element | PSTYP | Item category in purchasing document | |
59 | Data Element | REPOS | Invoice receipt indicator | |
60 | Data Element | RETPO | Returns Item | |
61 | Data Element | REWRB | Invoice Amount in PO Currency | |
62 | Data Element | SHKZG | Debit/Credit Indicator | |
63 | Data Element | SHKZG | Debit/Credit Indicator | |
64 | Data Element | SOBKZ | Special Stock Indicator | |
65 | Data Element | STUNR | Level Number | |
66 | Data Element | TELF0 | Vendor's Telephone Number | |
67 | Data Element | TXZ01 | Short Text | |
68 | Data Element | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
69 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
70 | Data Element | VGABE | Transaction/event type, purchase order history | |
71 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
72 | Data Element | WAERS | Currency Key | |
73 | Data Element | WAERS | Currency Key | |
74 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
75 | Data Element | WEPOS | Goods Receipt Indicator | |
76 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
77 | Data Element | WRBTR | Amount in document currency | |
78 | Data Element | XERSY | Evaluated Receipt Settlement (ERS) | |
79 | Data Element | XMACC | Multiple Account Assignment |