Table/Structure Field list used by SAP ABAP Program LMR1MF3V (ZURUECK)
SAP ABAP Program 
LMR1MF3V (ZURUECK) is using
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Class (6)
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Data Element (14)
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Table/Structure Field (205)
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Function Module (5)
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Interface (2)
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Message Class (2)
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Message Number (6)
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Class Method (9)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 2 | Table/Structure Field |
COBL_MRM - BPMNG_F | COBL_MRM-BPMNG_F | |
| 3 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 4 | Table/Structure Field |
COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
| 5 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 7 | Table/Structure Field |
COBL_MRM - TXJCD | Tax Jurisdiction | |
| 8 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 9 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 10 | Table/Structure Field |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
| 11 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
COBL_MRM - XSKRL | COBL_MRM-XSKRL | |
| 13 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 14 | Table/Structure Field |
COBL_MRM_D - BPMNG_F | COBL_MRM_D-BPMNG_F | |
| 15 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 16 | Table/Structure Field |
COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | |
| 17 | Table/Structure Field |
COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
COBL_MRM_D - REFWR | Invoice Value in Foreign Currency | |
| 19 | Table/Structure Field |
COBL_MRM_D - REMNG_F | COBL_MRM_D-REMNG_F | |
| 20 | Table/Structure Field |
COBL_MRM_D - SAKNR | G/L Account Number | |
| 21 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 22 | Table/Structure Field |
COBL_MRM_D - TXJCD | Tax Jurisdiction | |
| 23 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 24 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 25 | Table/Structure Field |
COBL_MRM_D - WERKS | COBL_MRM_D-WERKS | |
| 26 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
COBL_MRM_D - XSKRL | COBL_MRM_D-XSKRL | |
| 28 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 29 | Table/Structure Field |
DRSEG - ANLN1 | Main Asset Number | |
| 30 | Table/Structure Field |
DRSEG - ANLN2 | Asset Subnumber | |
| 31 | Table/Structure Field |
DRSEG - AUFNR | Order Number | |
| 32 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 33 | Table/Structure Field |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 34 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 35 | Table/Structure Field |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
| 36 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 37 | Table/Structure Field |
DRSEG - BUDGET_PD | DRSEG-BUDGET_PD | |
| 38 | Table/Structure Field |
DRSEG - BZDAT | Asset Value Date | |
| 39 | Table/Structure Field |
DRSEG - DABRZ | Reference date for settlement | |
| 40 | Table/Structure Field |
DRSEG - FIPOS | Commitment Item | |
| 41 | Table/Structure Field |
DRSEG - FISTL | Funds Center | |
| 42 | Table/Structure Field |
DRSEG - FKBER | Functional Area | |
| 43 | Table/Structure Field |
DRSEG - GEBER | Fund | |
| 44 | Table/Structure Field |
DRSEG - IMKEY | Internal Key for Real Estate Object | |
| 45 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 46 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 47 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 48 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 49 | Table/Structure Field |
DRSEG - KOKRS | Controlling Area | |
| 50 | Table/Structure Field |
DRSEG - KOSTL | Cost Center | |
| 51 | Table/Structure Field |
DRSEG - KSTRG | Cost Object | |
| 52 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 53 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 54 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 55 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 56 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 57 | Table/Structure Field |
DRSEG - MENGE_F | DRSEG-MENGE_F | |
| 58 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 60 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 61 | Table/Structure Field |
DRSEG - NPLNR | Network Number for Account Assignment | |
| 62 | Table/Structure Field |
DRSEG - PERNR | Personnel Number | |
| 63 | Table/Structure Field |
DRSEG - PRCTR | Profit Center | |
| 64 | Table/Structure Field |
DRSEG - PRZNR | DRSEG-PRZNR | |
| 65 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 66 | Table/Structure Field |
DRSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 67 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 68 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 69 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 70 | Table/Structure Field |
DRSEG - RECNNR | DRSEG-RECNNR | |
| 71 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 72 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 73 | Table/Structure Field |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
| 74 | Table/Structure Field |
DRSEG - RETCHG | DRSEG-RETCHG | |
| 75 | Table/Structure Field |
DRSEG - RETPC | DRSEG-RETPC | |
| 76 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 77 | Table/Structure Field |
DRSEG - REWRB | DRSEG-REWRB | |
| 78 | Table/Structure Field |
DRSEG - REWWR | Invoice Amount in Foreign Currency | |
| 79 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 80 | Table/Structure Field |
DRSEG - SBERI | DRSEG-SBERI | |
| 81 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 82 | Table/Structure Field |
DRSEG - SEMPSL | DRSEG-SEMPSL | |
| 83 | Table/Structure Field |
DRSEG - SGENR | DRSEG-SGENR | |
| 84 | Table/Structure Field |
DRSEG - SGRNR | DRSEG-SGRNR | |
| 85 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 86 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
DRSEG - SMENR | DRSEG-SMENR | |
| 88 | Table/Structure Field |
DRSEG - SMIVE | DRSEG-SMIVE | |
| 89 | Table/Structure Field |
DRSEG - SNKSL | DRSEG-SNKSL | |
| 90 | Table/Structure Field |
DRSEG - SVWNR | DRSEG-SVWNR | |
| 91 | Table/Structure Field |
DRSEG - SWENR | DRSEG-SWENR | |
| 92 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 93 | Table/Structure Field |
DRSEG - TCNO | DRSEG-TCNO | |
| 94 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 95 | Table/Structure Field |
DRSEG - VORNR | DRSEG-VORNR | |
| 96 | Table/Structure Field |
DRSEG - VPTNR | Partner account number | |
| 97 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 98 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 99 | Table/Structure Field |
DRSEG - WENWR | DRSEG-WENWR | |
| 100 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 101 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 102 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 103 | Table/Structure Field |
DRSEG - WEWRB | DRSEG-WEWRB | |
| 104 | Table/Structure Field |
DRSEG - WEWWR | Value of goods received in foreign currency | |
| 105 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 106 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 107 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 108 | Table/Structure Field |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 109 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 110 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 111 | Table/Structure Field |
EK08G - ANLN1 | Main Asset Number | |
| 112 | Table/Structure Field |
EK08G - ANLN2 | Asset Subnumber | |
| 113 | Table/Structure Field |
EK08G - AUFNR | Order Number | |
| 114 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 115 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 116 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 117 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 118 | Table/Structure Field |
EK08G - BUDGET_PD | EK08G-BUDGET_PD | |
| 119 | Table/Structure Field |
EK08G - BZDAT | Asset Value Date | |
| 120 | Table/Structure Field |
EK08G - DABRZ | Reference date for settlement | |
| 121 | Table/Structure Field |
EK08G - FIPOS | Commitment Item | |
| 122 | Table/Structure Field |
EK08G - FISTL | Funds Center | |
| 123 | Table/Structure Field |
EK08G - FKBER | Functional Area | |
| 124 | Table/Structure Field |
EK08G - GEBER | Fund | |
| 125 | Table/Structure Field |
EK08G - IMKEY | Internal Key for Real Estate Object | |
| 126 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 127 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 128 | Table/Structure Field |
EK08G - KOSTL | Cost Center | |
| 129 | Table/Structure Field |
EK08G - KSTRG | Cost Object | |
| 130 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 131 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 132 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 133 | Table/Structure Field |
EK08G - NPLNR | Network Number for Account Assignment | |
| 134 | Table/Structure Field |
EK08G - PERNR | Personnel Number | |
| 135 | Table/Structure Field |
EK08G - PRCTR | Profit Center | |
| 136 | Table/Structure Field |
EK08G - PRZNR | EK08G-PRZNR | |
| 137 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 138 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 139 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 140 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 141 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 142 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 143 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 144 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 145 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 146 | Table/Structure Field |
EK08G - VPTNR | Partner account number | |
| 147 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 148 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 149 | Table/Structure Field |
EK08G - WENWR | EK08G-WENWR | |
| 150 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 151 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 152 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 153 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 154 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 155 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 156 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 157 | Table/Structure Field |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 158 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 159 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 160 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 161 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 162 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 163 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 164 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 165 | Table/Structure Field |
EK08RZ - RETPC | EK08RZ-RETPC | |
| 166 | Table/Structure Field |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
| 167 | Table/Structure Field |
EK08Z - KOKRS | Controlling Area | |
| 168 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 169 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 170 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 171 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 172 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 173 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 174 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 175 | Table/Structure Field |
ISIS_IM_K_EXT - RECNNR | Real Estate Contract Number | |
| 176 | Table/Structure Field |
ISIS_IM_K_EXT - SBERI | Correction item number | |
| 177 | Table/Structure Field |
ISIS_IM_K_EXT - SEMPSL | Settlement Unit | |
| 178 | Table/Structure Field |
ISIS_IM_K_EXT - SGENR | Building Number | |
| 179 | Table/Structure Field |
ISIS_IM_K_EXT - SGRNR | Land Number for BE | |
| 180 | Table/Structure Field |
ISIS_IM_K_EXT - SMENR | Number of Rental Unit | |
| 181 | Table/Structure Field |
ISIS_IM_K_EXT - SMIVE | Lease-Out Number | |
| 182 | Table/Structure Field |
ISIS_IM_K_EXT - SNKSL | Service Charge Key | |
| 183 | Table/Structure Field |
ISIS_IM_K_EXT - SVWNR | Management Contract Number | |
| 184 | Table/Structure Field |
ISIS_IM_K_EXT - SWENR | Business Entity Number | |
| 185 | Table/Structure Field |
ISIS_IM_K_EXT - TCNO | RE-FX: Number of Correction Object | |
| 186 | Table/Structure Field |
MRMPO - XBATCH | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 187 | Table/Structure Field |
MRMPO - XCHANGE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 188 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 189 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 190 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 191 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 192 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 193 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 194 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 195 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 196 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 197 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 198 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 199 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 200 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 201 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 202 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 203 | Table/Structure Field |
T169 - TCODE | Transaction Code | |
| 204 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 205 | Table/Structure Field |
T169P - BNK | Indicates unplanned delivery costs t/b posted |
