Table/Structure Field list used by SAP ABAP Program LMR1MF0G (BESTAETIGTER_PREIS_EINBAUEN)
SAP ABAP Program 
LMR1MF0G (BESTAETIGTER_PREIS_EINBAUEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - MJAHR | Year of material document | |
| 3 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 5 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 6 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 7 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 8 | Table/Structure Field |
DRSEG - MEPRF | Price Determination (Pricing) Date Control | |
| 9 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 10 | Table/Structure Field |
DRSEG - MBLPO | Item in material document | |
| 11 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 12 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 13 | Table/Structure Field |
DRSEG - MBLNR | Number of Material Document | |
| 14 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 15 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 16 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 18 | Table/Structure Field |
DRSEG - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
DRSEG - KNUMVK | Number of the document condition | |
| 20 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 21 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 22 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 23 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 24 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 25 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EK08G - MEPRF | Price Determination (Pricing) Date Control | |
| 27 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 28 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 29 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 30 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 31 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 32 | Table/Structure Field |
EK08RBZ - KNUMV | Number of the document condition | |
| 33 | Table/Structure Field |
EK08RBZ - KNUMVK | Number of the document condition | |
| 34 | Table/Structure Field |
EK08RBZ - MBLNR | Number of Material Document | |
| 35 | Table/Structure Field |
EK08RBZ - MBLPO | Item in material document | |
| 36 | Table/Structure Field |
EK08RBZ - MJAHR | Year of material document | |
| 37 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 38 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 40 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 41 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 42 | Table/Structure Field |
MRMPO - XCHANGE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 43 | Table/Structure Field |
MRMPO - XKONCHG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 44 | Table/Structure Field |
RBDRSEG - EFKOR | Type of correction to own error | |
| 45 | Table/Structure Field |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
| 46 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 47 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 48 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 50 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 51 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 59 | Table/Structure Field |
T185F - TRTYP | Transaction type |
