Table/Structure Field list used by SAP ABAP Program LMLRPF02 (AZ_VERTEILUNG)
SAP ABAP Program
LMLRPF02 (AZ_VERTEILUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
COMMRP - EBELN | Purchasing Document Number | |
2 | ![]() |
COMMRP - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
COMMRP - HWAER | Currency Key | |
4 | ![]() |
COMMRP - WAERS | Currency Key | |
5 | ![]() |
COMMRP - WKURS | Exchange Rate | |
6 | ![]() |
COMMRP - BEDAT | Purchasing Document Date | |
7 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
9 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
11 | ![]() |
EKBE - DMBTR | Amount in local currency | |
12 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
13 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
15 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
16 | ![]() |
FPLTS - FPLNR | Billing plan number / invoicing plan number | |
17 | ![]() |
FPLTS - FPLTR | Item for billing plan/invoice plan/payment cards | |
18 | ![]() |
FPLTS - RFWRT | Reference value | |
19 | ![]() |
FPLTS - WAERS | Currency Key |