Table/Structure Field list used by SAP ABAP Program LMR1MF2E (NULLMENGE_PRUEFEN)
SAP ABAP Program 
LMR1MF2E (NULLMENGE_PRUEFEN) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 3 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 4 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 6 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 7 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 8 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 9 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 10 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 12 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 14 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 15 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 16 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency |
