Table/Structure Field list used by SAP ABAP Program LMR1MF1Q (KONDITIONEN_BEARBEITEN)
SAP ABAP Program
LMR1MF1Q (KONDITIONEN_BEARBEITEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - WWERT | Translation date | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | CPET_DOCITEMGUID - DOCITEM_GUID | CPE Caller - GUID of Document Item | ||
| 4 | DRSEG - BPMNG | Quantity in order price quantity unit | ||
| 5 | DRSEG - XUPDA | Select | ||
| 6 | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 7 | DRSEG - XCPRF | DRSEG-XCPRF | ||
| 8 | DRSEG - WRBTR | Amount in document currency | ||
| 9 | DRSEG - WEBUD | DRSEG-WEBUD | ||
| 10 | DRSEG - SHKZG | Debit/Credit Indicator | ||
| 11 | DRSEG - SELKZ | Selection indicator | ||
| 12 | DRSEG - RETTP | DRSEG-RETTP | ||
| 13 | DRSEG - RETSUM_FC | DRSEG-RETSUM_FC | ||
| 14 | DRSEG - RETPO | Returns Item | ||
| 15 | DRSEG - RETPC | DRSEG-RETPC | ||
| 16 | DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | ||
| 17 | DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | ||
| 18 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 19 | DRSEG - MEPRF | Price Determination (Pricing) Date Control | ||
| 20 | DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | ||
| 21 | DRSEG - CHARG | DRSEG-CHARG | ||
| 22 | DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | ||
| 23 | DRSEG - CPE_GUID_L | DRSEG-CPE_GUID_L | ||
| 24 | DRSEG - EBELN | Purchase order number | ||
| 25 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 26 | DRSEG - KNUMVK | Number of the document condition | ||
| 27 | DRSEG - KZMEK | Correction indicator | ||
| 28 | DRSEG - MBLNR | Number of Material Document | ||
| 29 | DRSEG - MBLPO | Item in material document | ||
| 30 | DRSEG - MENGE | Quantity | ||
| 31 | DRSEG - MJAHR | Year of material document | ||
| 32 | DRSEG - KNUMV | Number of the document condition | ||
| 33 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 34 | EK08G - XCPRF | EK08G-XCPRF | ||
| 35 | EK08G - RETPO | Returns Item | ||
| 36 | EK08G - MEPRF | Price Determination (Pricing) Date Control | ||
| 37 | EK08G - EBELN | Purchase order number | ||
| 38 | EK08G - CHARG | EK08G-CHARG | ||
| 39 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 40 | EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | ||
| 41 | EK08RBB - KZMEK | Correction indicator | ||
| 42 | EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | ||
| 43 | EK08RBB - XUPDA | Select | ||
| 44 | EK08RBZ - MJAHR | Year of material document | ||
| 45 | EK08RBZ - MBLPO | Item in material document | ||
| 46 | EK08RBZ - KNUMVK | Number of the document condition | ||
| 47 | EK08RBZ - MBLNR | Number of Material Document | ||
| 48 | EK08RBZ - KNUMV | Number of the document condition | ||
| 49 | EK08RZ - RETPC | EK08RZ-RETPC | ||
| 50 | EK08RZ - RETSUM_FC | EK08RZ-RETSUM_FC | ||
| 51 | EK08RZ - RETTP | EK08RZ-RETTP | ||
| 52 | EK08Z - MENGE | Quantity | ||
| 53 | EK08Z - SELKZ | Selection indicator | ||
| 54 | EK08Z - WRBTR | Amount in document currency | ||
| 55 | KOMK - KNUMV | Number of the document condition | ||
| 56 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 57 | KOMP - KPOSN | Condition Item Number | ||
| 58 | KOMV - KRECH | Calculation type for condition | ||
| 59 | KONV - KRECH | Calculation type for condition | ||
| 60 | MEPRWE - BUDAT | Posting Date in the Document | ||
| 61 | MEPRWE - CHARG | Batch Number | ||
| 62 | MEPRWE - KVORG | Event in condition processing | ||
| 63 | MEPRWE - PRSDT | Date for pricing and exchange rate | ||
| 64 | MRMPO - PRHIGH | Number of unsolved errors | ||
| 65 | MRMPO - PRLOW | Number of unsolved errors | ||
| 66 | MRMPO - XBATCH | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 67 | MRMPO - XCHANGE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 68 | MRMPO - XKONCHG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 69 | MRM_CPE - CPE_GUID_E | Globally Unique Identifier | ||
| 70 | MRM_CPE - CPE_GUID_L | Globally Unique Identifier | ||
| 71 | RBDRSEG - KZMEK | Correction indicator | ||
| 72 | RBDRSEG_DT - KZMEK | Correction indicator | ||
| 73 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 74 | RBKP_V - BLDAT | Document Date in Document | ||
| 75 | RBKP_V - BUKRS | Company Code | ||
| 76 | RBKP_V - GJAHR | Fiscal Year | ||
| 77 | RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | ||
| 78 | RBKP_V - KNUMVE | Document condition - own conditions | ||
| 79 | RBKP_V - KURSF | Exchange rate | ||
| 80 | RBKP_V - WAERS | Currency Key | ||
| 81 | RM08M - ANZPS | Number of Selected Items | ||
| 82 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 91 | T169 - TRTYP | Transaction type | ||
| 92 | T185F - TRTYP | Transaction type |