Table/Structure Field list used by SAP ABAP Class CL_EXM_MRM_PROPOSAL_DETERMINE (Implementation Example)
SAP ABAP Class 
CL_EXM_MRM_PROPOSAL_DETERMINE (Implementation Example) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 3 | Table/Structure Field |
COBL_MRM_D - BSMNG | Quantity ordered against this purchase requisition | |
| 4 | Table/Structure Field |
COBL_MRM_D - NETWR | Net Value in Document Currency | |
| 5 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 6 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 9 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 10 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 11 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 12 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 14 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 15 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 16 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 17 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 18 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 19 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 20 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 21 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 22 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 23 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 24 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 25 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 26 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 27 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 28 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
