Table/Structure Field list used by SAP ABAP Program LMR1MF1T (KONTIERUNG_VORSCHLAGEN)
SAP ABAP Program
LMR1MF1T (KONTIERUNG_VORSCHLAGEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVC - APLZL | General counter for order | |
2 | ![]() |
CAUFV - AUTYP | Order category | |
3 | ![]() |
COBL_MRM - VORNR | Operation/Activity Number | |
4 | ![]() |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
5 | ![]() |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
6 | ![]() |
COBL_MRM - WRBTR | Amount in document currency | |
7 | ![]() |
COBL_MRM - VBELP | Sales document item | |
8 | ![]() |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
9 | ![]() |
COBL_MRM - NPLNR | Network Number for Account Assignment | |
10 | ![]() |
COBL_MRM - MENGE | Quantity | |
11 | ![]() |
COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
12 | ![]() |
COBL_MRM - AUFNR | Order Number | |
13 | ![]() |
COBL_MRM - APLZL | Routing number of operations in the order | |
14 | ![]() |
COBL_MRM_D - VORNR | Operation/Activity Number | |
15 | ![]() |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
16 | ![]() |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
17 | ![]() |
COBL_MRM_D - WRBTR | Amount in document currency | |
18 | ![]() |
COBL_MRM_D - VBELP | Sales document item | |
19 | ![]() |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
20 | ![]() |
COBL_MRM_D - NPLNR | Network Number for Account Assignment | |
21 | ![]() |
COBL_MRM_D - MENGE | Quantity | |
22 | ![]() |
COBL_MRM_D - AUFPL | COBL_MRM_D-AUFPL | |
23 | ![]() |
COBL_MRM_D - AUFNR | Order Number | |
24 | ![]() |
COBL_MRM_D - APLZL | Routing number of operations in the order | |
25 | ![]() |
COBL_MRM_D - SELKZ | Selection flag | |
26 | ![]() |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
27 | ![]() |
DRSEG - VORNR | DRSEG-VORNR | |
28 | ![]() |
DRSEG - NPLNR | Network Number for Account Assignment | |
29 | ![]() |
DRSEG - KDPOS | Item number in Sales Order | |
30 | ![]() |
DRSEG - KDAUF | Sales Order Number | |
31 | ![]() |
DRSEG - AUFPL | Routing number of operations in the order | |
32 | ![]() |
DRSEG - AUFNR | Order Number | |
33 | ![]() |
DRSEG - APLZL | Internal counter | |
34 | ![]() |
EK08G - APLZL | Internal counter | |
35 | ![]() |
EK08G - AUFNR | Order Number | |
36 | ![]() |
EK08G - AUFPL | Routing number of operations in the order | |
37 | ![]() |
EK08G - KDAUF | Sales Order Number | |
38 | ![]() |
EK08G - KDPOS | Item number in Sales Order | |
39 | ![]() |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
40 | ![]() |
EK08G - NPLNR | Network Number for Account Assignment | |
41 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
42 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |