Table/Structure Field list used by SAP ABAP Program LMR1MF2P (RBDRSEG_CO_LESEN)
SAP ABAP Program
LMR1MF2P (RBDRSEG_CO_LESEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL_MRM - VBELP | Sales document item | |
2 | ![]() |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
3 | ![]() |
COBL_MRM_D - SELKZ | Selection flag | |
4 | ![]() |
DRSEG - KDAUF | Sales Order Number | |
5 | ![]() |
DRSEG - KDPOS | Item number in Sales Order | |
6 | ![]() |
DRSEG - KNTTP | Account assignment category | |
7 | ![]() |
DRSEG - PSTYP | Item category in purchasing document | |
8 | ![]() |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
9 | ![]() |
DRSEG - WEPOS | Goods Receipt Indicator | |
10 | ![]() |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
11 | ![]() |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
12 | ![]() |
EK08G - KNTTP | Account assignment category | |
13 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
14 | ![]() |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
15 | ![]() |
EK08G - WEPOS | Goods Receipt Indicator | |
16 | ![]() |
EK08G - PSTYP | Item category in purchasing document | |
17 | ![]() |
EK08G - KDPOS | Item number in Sales Order | |
18 | ![]() |
EK08G - KDAUF | Sales Order Number | |
19 | ![]() |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
20 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
21 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
22 | ![]() |
RBCO - VBELN | Sales and Distribution Document Number | |
23 | ![]() |
RBCO - VBELP | Sales document item | |
24 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
25 | ![]() |
T163K - KNTTP | Account assignment category | |
26 | ![]() |
T163K - REUPD | Account assignment can be changed at time of invoice receipt |