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 |
---|---|---|---|---|
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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 |