Table/Structure Field list used by SAP ABAP Program LMR1MF2M (PERIODE_ERMITTELN)
SAP ABAP Program 
LMR1MF2M (PERIODE_ERMITTELN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DRSEG - MONAT | Fiscal period | |
| 4 | Table/Structure Field |
DRSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 5 | Table/Structure Field |
DRSEG - XRUEJ | Indicator: post to previous year | |
| 6 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 7 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 8 | Table/Structure Field |
DRSEG - SOBKZ | Special Stock Indicator | |
| 9 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 10 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 11 | Table/Structure Field |
DRSEG - MARV_LFMON | Current period (posting period) | |
| 12 | Table/Structure Field |
DRSEG - MARV_LFGJA | Fiscal Year of Current Period | |
| 13 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 16 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
DRSEG - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
DRSEG - ATTYP | Material Category | |
| 19 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 20 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 21 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 22 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 23 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 25 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 27 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 29 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 30 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 31 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) |
