Table/Structure Field list used by SAP ABAP Program LMR1MF1W (LIMIT_ERMITTELN)
SAP ABAP Program
LMR1MF1W (LIMIT_ERMITTELN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 2 | DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 3 | DRSEG - PSTYP | Item category in purchasing document | ||
| 4 | DRSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 5 | DRSEG - EBELN | Purchase order number | ||
| 6 | EK08G - ZEKKN | EK08G-ZEKKN | ||
| 7 | EK08G - PSTYP | Item category in purchasing document | ||
| 8 | EK08G - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 9 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 10 | EK08G - EBELN | Purchase order number | ||
| 11 | EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 12 | EK08RN - ZEKKN | Sequential Number of Account Assignment | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 15 | RBKP_V - KURSF | Exchange rate | ||
| 16 | RBKP_V - WAERS | Currency Key | ||
| 17 | RELIMIT - EBELN | Purchasing Document Number | ||
| 18 | RELIMIT - EBELP | Item Number of Purchasing Document |