Table/Structure Field list used by SAP ABAP Program LMR1MF0Z (DOCUMENT_ERGAENZEN)
SAP ABAP Program 
LMR1MF0Z (DOCUMENT_ERGAENZEN) is using
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Class (1)
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Table/Structure Field (92)
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Function Module (4)
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Message Number (1)
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Class Method (1)
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Table (8)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
COBL_MRM - AUFNR | Order Number | |
| 4 | Table/Structure Field |
COBL_MRM - APLZL | Routing number of operations in the order | |
| 5 | Table/Structure Field |
COBL_MRM - VORNR | Operation/Activity Number | |
| 6 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 7 | Table/Structure Field |
COBL_MRM - NPLNR | Network Number for Account Assignment | |
| 8 | Table/Structure Field |
COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
| 9 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 10 | Table/Structure Field |
COBL_MRM_D - APLZL | Routing number of operations in the order | |
| 11 | Table/Structure Field |
COBL_MRM_D - AUFNR | Order Number | |
| 12 | Table/Structure Field |
COBL_MRM_D - AUFPL | COBL_MRM_D-AUFPL | |
| 13 | Table/Structure Field |
COBL_MRM_D - NPLNR | Network Number for Account Assignment | |
| 14 | Table/Structure Field |
COBL_MRM_D - VORNR | Operation/Activity Number | |
| 15 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 16 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 17 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 18 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 19 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
DRSEG - TXZ01 | Short Text | |
| 21 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 22 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 23 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 24 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 25 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 26 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 27 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 28 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 29 | Table/Structure Field |
DRSEG - EMATN | Material number corresponding to manufacturer part number | |
| 30 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 31 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 32 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 33 | Table/Structure Field |
DRSEG - LKOND | Condition correction status | |
| 34 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 35 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 36 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 37 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 38 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 39 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 40 | Table/Structure Field |
EK08G - EMATN | Material number corresponding to manufacturer part number | |
| 41 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 42 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 43 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 44 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 45 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 46 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 47 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 48 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 49 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 50 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 51 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 52 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 53 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 54 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 55 | Table/Structure Field |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
| 56 | Table/Structure Field |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
| 57 | Table/Structure Field |
RBCO - VBELN | Sales and Distribution Document Number | |
| 58 | Table/Structure Field |
RBCO - VBELP | Sales document item | |
| 59 | Table/Structure Field |
RBCO - KOART | Account type | |
| 60 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 61 | Table/Structure Field |
RBDRSEG - EFKOR | Type of correction to own error | |
| 62 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 63 | Table/Structure Field |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
| 64 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 65 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 66 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 67 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 68 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 69 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 70 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 71 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 73 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 74 | Table/Structure Field |
RM08M - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
RSEG - KSCHL | Condition Type | |
| 76 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 77 | Table/Structure Field |
RSEG - LFEHL | Type of vendor error | |
| 78 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 79 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 82 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 83 | Table/Structure Field |
RSEG - BNKAN | Delivery costs' share of item value | |
| 84 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 85 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 86 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 87 | Table/Structure Field |
T685T - KAPPL | Application | |
| 88 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 89 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 90 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 91 | Table/Structure Field |
T685T - VTEXT | Name | |
| 92 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
