Table/Structure Field list used by SAP ABAP Program LMR1MF01 (MEPO_ITEM_FILL_ZGTYP)
SAP ABAP Program 
LMR1MF01 (MEPO_ITEM_FILL_ZGTYP) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 2 | Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 3 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
COBL_MRM_D - BUKRS | COBL_MRM_D-BUKRS | |
| 5 | Table/Structure Field |
COBL_MRM_D - SAKNR | G/L Account Number | |
| 6 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 7 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 9 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 11 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 12 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 13 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 14 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 15 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 16 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 17 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 18 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 19 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 20 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 21 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 22 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 23 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 24 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 25 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 28 | Table/Structure Field |
MRMPO - XDB | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 29 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 34 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 39 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code |
