Table/Structure Field list used by SAP ABAP Program LMRMNF3N (Convert File RPSCO to Structure RPSCO_LIS)
SAP ABAP Program LMRMNF3N (Convert File RPSCO to Structure RPSCO_LIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
2 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
3 | Table/Structure Field | EKBE - WERKS | Plant | |
4 | Table/Structure Field | EKBE - WAERS | Currency Key | |
5 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
6 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
7 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
8 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
9 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
10 | Table/Structure Field | EKBE - HSWAE | Local currency key | |
11 | Table/Structure Field | EKBE - BLDAT | Document Date in Document | |
12 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
14 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
15 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
16 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
17 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
18 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
19 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
20 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
21 | Table/Structure Field | EKBEDATA - WERKS | Plant | |
22 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
23 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
24 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
25 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
26 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
27 | Table/Structure Field | EKBEDATA - HSWAE | Local currency key | |
28 | Table/Structure Field | EKBEDATA - CPUDT | Accounting document entry date | |
29 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
30 | Table/Structure Field | EKBEDATA - BLDAT | Document Date in Document | |
31 | Table/Structure Field | EKKO - WAERS | Currency Key | |
32 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
33 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
34 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
35 | Table/Structure Field | MKPF - XBLNR | Reference Document Number | |
36 | Table/Structure Field | RAP_DATA - BLOCK | Document Item in Invoice Document | |
37 | Table/Structure Field | RAP_DATA - XBLNR | Number of External Delivery Note | |
38 | Table/Structure Field | RAP_DATA - WERTN | New settlement value in settlement currency | |
39 | Table/Structure Field | RAP_DATA - WERTD | Difference amount in settlement currency | |
40 | Table/Structure Field | RAP_DATA - WERTA | Old settlement value in settlement currency | |
41 | Table/Structure Field | RAP_DATA - SHKZG | Debit/Credit Indicator | |
42 | Table/Structure Field | RAP_DATA - REMNG | Quantity invoiced | |
43 | Table/Structure Field | RAP_DATA - MWSKZ | Tax on sales/purchases code | |
44 | Table/Structure Field | RAP_DATA - MEINS | Base Unit of Measure | |
45 | Table/Structure Field | RAP_DATA - LFGJA | Year of material document | |
46 | Table/Structure Field | RAP_DATA - LFBNR | Number of Material Document | |
47 | Table/Structure Field | RAP_DATA - CPUDT | Accounting document entry date | |
48 | Table/Structure Field | RAP_DATA - BUDAT | Posting Date in the Document | |
49 | Table/Structure Field | RAP_DATA - BPRME | Order Price Unit (purchasing) | |
50 | Table/Structure Field | RAP_DATA - BPMNG | Quantity in order price quantity unit | |
51 | Table/Structure Field | RAP_DATA - BLDAT | Delivery note date | |
52 | Table/Structure Field | RAP_DATA - LFPOS | Item in material document | |
53 | Table/Structure Field | RBKP - BLDAT | Document Date in Document | |
54 | Table/Structure Field | RSEG - BUZEI | Document Item in Invoice Document | |
55 | Table/Structure Field | RSEG - WRBTR | Amount in document currency | |
56 | Table/Structure Field | RSEG - SHKZG | Debit/Credit Indicator | |
57 | Table/Structure Field | RSEG - MWSKZ | Tax on sales/purchases code | |
58 | Table/Structure Field | RSEG - MENGE | Quantity | |
59 | Table/Structure Field | RSEG - LFPOS | Item of a reference document | |
60 | Table/Structure Field | RSEG - LFGJA | Fiscal Year of Current Period | |
61 | Table/Structure Field | RSEG - LFBNR | Document number of a reference document | |
62 | Table/Structure Field | RSEG - EBELP | Item Number of Purchasing Document | |
63 | Table/Structure Field | RSEG - EBELN | Purchasing Document Number | |
64 | Table/Structure Field | RSEG - BSTME | Order unit | |
65 | Table/Structure Field | RSEG - BPRME | Order Price Unit (purchasing) | |
66 | Table/Structure Field | RSEG - BPMNG | Quantity in order price quantity unit | |
67 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | Table/Structure Field | T001W - WERKS | Plant |