Table/Structure Field list used by SAP ABAP Program LMR1MF5L (LMR1MF5L)
SAP ABAP Program 
LMR1MF5L (LMR1MF5L) is using
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Class (2)
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Table/Structure Field (35)
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Function Module (2)
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Interface (1)
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Message Class (1)
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Message Number (3)
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Class Method (3)
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Table (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 2 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 4 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 6 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 7 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 8 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 9 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 10 | Table/Structure Field |
DRSEG - LKOND | Condition correction status | |
| 11 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 12 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 13 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 14 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 15 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 16 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 17 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 18 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 19 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 20 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 21 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 22 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 23 | Table/Structure Field |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 24 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 25 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 26 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 27 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 28 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 29 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 30 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 31 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 33 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 34 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 35 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index |
