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