Table/Structure Field list used by SAP ABAP Program LMR1MF1M (KONDKORR_ALLE_POS)
SAP ABAP Program 
LMR1MF1M (KONDKORR_ALLE_POS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 4 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 5 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
DRSEG - KNUMV | Number of the document condition | |
| 7 | Table/Structure Field |
DRSEG - KNUMVK | Number of the document condition | |
| 8 | Table/Structure Field |
DRSEG - MBLNR | Number of Material Document | |
| 9 | Table/Structure Field |
DRSEG - MBLPO | Item in material document | |
| 10 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 11 | Table/Structure Field |
DRSEG - MEPRF | Price Determination (Pricing) Date Control | |
| 12 | Table/Structure Field |
DRSEG - MJAHR | Year of material document | |
| 13 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 14 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 15 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EK08G - MEPRF | Price Determination (Pricing) Date Control | |
| 17 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 18 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 19 | Table/Structure Field |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 20 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 21 | Table/Structure Field |
EK08RBZ - MJAHR | Year of material document | |
| 22 | Table/Structure Field |
EK08RBZ - MBLPO | Item in material document | |
| 23 | Table/Structure Field |
EK08RBZ - MBLNR | Number of Material Document | |
| 24 | Table/Structure Field |
EK08RBZ - KNUMVK | Number of the document condition | |
| 25 | Table/Structure Field |
EK08RBZ - KNUMV | Number of the document condition | |
| 26 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 27 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 28 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 29 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 31 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 32 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 33 | Table/Structure Field |
T185F - TRTYP | Transaction type |
