Table/Structure Field list used by SAP ABAP Program I_SUB_MERC (Include I_SUB_MERC)
SAP ABAP Program 
I_SUB_MERC (Include I_SUB_MERC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 3 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 9 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 13 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 14 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 18 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 19 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 22 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 25 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 26 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 27 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 28 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 30 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 31 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 32 | Table/Structure Field |
EKKO - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 34 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 35 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 36 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 38 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 39 | Table/Structure Field |
EKKODATA - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 41 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 43 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 44 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 45 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 47 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 48 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 49 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 50 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 51 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 52 | Table/Structure Field |
EORD - BDATU | Source List Record Valid To | |
| 53 | Table/Structure Field |
EORD - FLIFN | Indicator: Fixed vendor | |
| 54 | Table/Structure Field |
EORD - MATNR | Material Number | |
| 55 | Table/Structure Field |
EORD - VDATU | Source List Record Valid From | |
| 56 | Table/Structure Field |
EORD - WERKS | Plant | |
| 57 | Table/Structure Field |
IDITSR_SELECT - FIELDNAME | Field Name | |
| 58 | Table/Structure Field |
IDITSR_SELECT - FIELDVALUE_HIGH | To-Field Value | |
| 59 | Table/Structure Field |
IDITSR_SELECT - FIELDVALUE_LOW | From-Field Value | |
| 60 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 61 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 63 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 64 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 65 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 67 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 69 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 70 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 71 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 72 | Table/Structure Field |
T001 - ADRNR | Address | |
| 73 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 75 | Table/Structure Field |
T001W - ADRNR | Address | |
| 76 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 77 | Table/Structure Field |
T001W - WERKS | Plant | |
| 78 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 79 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 80 | Table/Structure Field |
T024W - WERKS | Plant | |
| 81 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 82 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 83 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 84 | Table/Structure Field |
TVKWZ - VKORG | Sales Organization | |
| 85 | Table/Structure Field |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
| 86 | Table/Structure Field |
TVKWZ - WERKS | Plant (Own or External) | |
| 87 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 88 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 89 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 90 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 91 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 92 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 93 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 94 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 95 | Table/Structure Field |
VBAP - SOBKZ | Special Stock Indicator | |
| 96 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 97 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 98 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 99 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 100 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 101 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 102 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number |
