Table/Structure Field list used by SAP ABAP Program LMR1MF5Q (FILL_TREE)
SAP ABAP Program 
LMR1MF5Q (FILL_TREE) is using
-
Class (10)
-
Data Element (9)
-
Table/Structure Field (216)
-
Function Module (10)
-
Interface (2)
-
Message Number (1)
-
Class Method (8)
-
Table (26)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPPSPRO/A_SPIIN - LONGNUM | Smart Number | |
| 2 | Table/Structure Field |
ALL_SERVICES - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
ALL_SERVICES - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
ALL_SERVICES - GR_NODE_EXIST | Checkbox | |
| 5 | Table/Structure Field |
ALL_SERVICES - GR_NODE_INDEX | Field defined as in SY-TABIX | |
| 6 | Table/Structure Field |
ALL_SERVICES - HPACKNO | Highest package number | |
| 7 | Table/Structure Field |
ALL_SERVICES - INDEX | Field defined as in SY-TABIX | |
| 8 | Table/Structure Field |
ALL_SERVICES - INTROW | Line Number | |
| 9 | Table/Structure Field |
ALL_SERVICES - IR_NODE_EXIST | Checkbox | |
| 10 | Table/Structure Field |
ALL_SERVICES - IR_NODE_INDEX | Field defined as in SY-TABIX | |
| 11 | Table/Structure Field |
ALL_SERVICES - KTEXT1 | Short Text | |
| 12 | Table/Structure Field |
ALL_SERVICES - MEINS | Base Unit of Measure | |
| 13 | Table/Structure Field |
ALL_SERVICES - MENGE | Quantity with Sign | |
| 14 | Table/Structure Field |
ALL_SERVICES - NETWR | Amount in document currency | |
| 15 | Table/Structure Field |
ALL_SERVICES - NODE_EXIST | Checkbox | |
| 16 | Table/Structure Field |
ALL_SERVICES - PACKNO | Package number | |
| 17 | Table/Structure Field |
ALL_SERVICES - PLN_INTROW | Entry: Planned package line | |
| 18 | Table/Structure Field |
ALL_SERVICES - PLN_PACKNO | Source package number | |
| 19 | Table/Structure Field |
ALL_SERVICES - SES_NODE_EXIST | Checkbox | |
| 20 | Table/Structure Field |
ALL_SERVICES - SES_NODE_INDEX | Field defined as in SY-TABIX | |
| 21 | Table/Structure Field |
ALL_SERVICES - VRTKZ | Distribution indicator for multiple account assignment | |
| 22 | Table/Structure Field |
ALL_SERVICES - WAERS | Currency Key | |
| 23 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 24 | Table/Structure Field |
EBELNTAB - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 26 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 27 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 28 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 32 | Table/Structure Field |
EKBE - INV_ITEM_ORIGIN | Origin of an Invoice Item | |
| 33 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 34 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 36 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 38 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 40 | Table/Structure Field |
EKBEDATA - INV_ITEM_ORIGIN | Origin of an Invoice Item | |
| 41 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 42 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 46 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
EKBNK - FRRWR | Invoice value in local currency | |
| 49 | Table/Structure Field |
EKBNK - FRWFR | Value of goods received in foreign currency | |
| 50 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 56 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 57 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 58 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 59 | Table/Structure Field |
EKBZDATA_MA - MENGE | Quantity | |
| 60 | Table/Structure Field |
EKBZDATA_MA - WRBTR | Amount in document currency | |
| 61 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
EKBZ_MA - MENGE | Quantity | |
| 66 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 67 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 68 | Table/Structure Field |
EKBZ_MA - WRBTR | Amount in document currency | |
| 69 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 70 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 71 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 72 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 73 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 74 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 75 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 76 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 78 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 79 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 80 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 81 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 82 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 83 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 84 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 85 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 86 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 87 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 88 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 89 | Table/Structure Field |
ENTRY_SHEETS - BUDAT | Posting Date in the Document | |
| 90 | Table/Structure Field |
ENTRY_SHEETS - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
ENTRY_SHEETS - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
ENTRY_SHEETS - EXIST | Checkbox | |
| 93 | Table/Structure Field |
ENTRY_SHEETS - INDEX | Field defined as in SY-TABIX | |
| 94 | Table/Structure Field |
ENTRY_SHEETS - LFBNR | Document number of a reference document | |
| 95 | Table/Structure Field |
ENTRY_SHEETS - NETWR | Amount in document currency | |
| 96 | Table/Structure Field |
ENTRY_SHEETS - PACKNO | Package number | |
| 97 | Table/Structure Field |
ENTRY_SHEETS - WAERS | Currency Key | |
| 98 | Table/Structure Field |
ESSR - BUDAT | Posting Date in the Document | |
| 99 | Table/Structure Field |
ESSR - NETWR | Net Value of Entry Sheet | |
| 100 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 101 | Table/Structure Field |
ESSR - WAERS | Currency Key | |
| 102 | Table/Structure Field |
ESSR_DATA - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
ESSR_DATA - NETWR | Net Value of Entry Sheet | |
| 104 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 105 | Table/Structure Field |
ESSR_DATA - WAERS | Currency Key | |
| 106 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 107 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 108 | Table/Structure Field |
ONE_NODE - G_EXIST | Checkbox | |
| 109 | Table/Structure Field |
ONE_NODE - G_INDEX | Field defined as in SY-TABIX | |
| 110 | Table/Structure Field |
ONE_NODE - R_EXIST | Checkbox | |
| 111 | Table/Structure Field |
ONE_NODE - R_INDEX | Field defined as in SY-TABIX | |
| 112 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 113 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 114 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 115 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 116 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 117 | Table/Structure Field |
RBSELERFB - LBLNI | Entry Sheet Number | |
| 118 | Table/Structure Field |
RBSELFRBR - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 119 | Table/Structure Field |
RBSELLIFS - LFSNR | Number of External Delivery Note | |
| 120 | Table/Structure Field |
RM08M - EBELN | Purchasing Document Number | |
| 121 | Table/Structure Field |
RM08M - LONGNUM | Smart Number | |
| 122 | Table/Structure Field |
RM08M - REFERENZBELEGTYP | Reference Document Category | |
| 123 | Table/Structure Field |
SUMMEN - EBELN | Purchasing Document Number | |
| 124 | Table/Structure Field |
SUMMEN - EBELP | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
SUMMEN - FRRFR | Invoice Amount in Foreign Currency | |
| 126 | Table/Structure Field |
SUMMEN - FRRWR | Invoice value in local currency | |
| 127 | Table/Structure Field |
SUMMEN - FRWFR | Value of goods received in foreign currency | |
| 128 | Table/Structure Field |
SUMMEN - QUELLE | Source from module for reading purchase order history | |
| 129 | Table/Structure Field |
SUMMEN - WAMNG | Issued quantity | |
| 130 | Table/Structure Field |
SUMMEN - WEMNG | Quantity of goods received | |
| 131 | Table/Structure Field |
SUMMEN - WEWWR | Value of goods received in foreign currency | |
| 132 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 133 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 134 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 135 | Table/Structure Field |
T163C - BEWTK | Short Text for Purchase Order History Category | |
| 136 | Table/Structure Field |
T163C - BEWTL | Long text for order history category | |
| 137 | Table/Structure Field |
T163C - BEWTP | Purchase Order History Category | |
| 138 | Table/Structure Field |
T163C - SPRAS | Language Key | |
| 139 | Table/Structure Field |
TREE - AEDAT | Date for tree display | |
| 140 | Table/Structure Field |
TREE - EBELN | Purchasing Document Number | |
| 141 | Table/Structure Field |
TREE - EBELP | Item Number of Purchasing Document | |
| 142 | Table/Structure Field |
TREE - HSWAE | Local currency key | |
| 143 | Table/Structure Field |
TREE - LIFNR | Vendor's account number | |
| 144 | Table/Structure Field |
TREE - MEINS | Order unit | |
| 145 | Table/Structure Field |
TREE - MENGE | Purchase Order Quantity | |
| 146 | Table/Structure Field |
TREE - NETWR | Net Order Value in PO Currency | |
| 147 | Table/Structure Field |
TREE - PACKNO | Package number | |
| 148 | Table/Structure Field |
TREE - WAERS | Currency Key | |
| 149 | Table/Structure Field |
TREE - WEBRE | Indicator: GR-Based Invoice Verification | |
| 150 | Table/Structure Field |
TREEMBITEM - CLASS | Natural number | |
| 151 | Table/Structure Field |
TREEMBNODE - EXP_IMAGE | Tree Control: Icon / Image | |
| 152 | Table/Structure Field |
TREEMBNODE - ISFOLDER | Flag (X or Blank) | |
| 153 | Table/Structure Field |
TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | |
| 154 | Table/Structure Field |
TREEV_ITEM - CLASS | Natural number | |
| 155 | Table/Structure Field |
TREEV_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | |
| 156 | Table/Structure Field |
TREEV_ITEM - NODE_KEY | Tree Control: Node Key | |
| 157 | Table/Structure Field |
TREEV_NODE - EXP_IMAGE | Tree Control: Icon / Image | |
| 158 | Table/Structure Field |
TREEV_NODE - ISFOLDER | Flag (X or Blank) | |
| 159 | Table/Structure Field |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
| 160 | Table/Structure Field |
TREEV_NODE - N_IMAGE | Tree Control: Icon / Image | |
| 161 | Table/Structure Field |
TREEV_NODE - RELATKEY | Tree Control: Node Key | |
| 162 | Table/Structure Field |
TREEV_NODE - RELATSHIP | Natural number | |
| 163 | Table/Structure Field |
TREE_HIST - BELNR | Number of Material Document | |
| 164 | Table/Structure Field |
TREE_HIST - BEWTK | Short Text for Purchase Order History Category | |
| 165 | Table/Structure Field |
TREE_HIST - BEWTL | Long text for order history category | |
| 166 | Table/Structure Field |
TREE_HIST - BEWTP | Purchase Order History Category | |
| 167 | Table/Structure Field |
TREE_HIST - BUDAT | Date for tree display | |
| 168 | Table/Structure Field |
TREE_HIST - EBELN | Purchasing Document Number | |
| 169 | Table/Structure Field |
TREE_HIST - EBELP | Item Number of Purchasing Document | |
| 170 | Table/Structure Field |
TREE_HIST - HSWAE | Local currency key | |
| 171 | Table/Structure Field |
TREE_HIST - INTROW | Line Number | |
| 172 | Table/Structure Field |
TREE_HIST - LEBRE | Indicator for Service-Based Invoice Verification | |
| 173 | Table/Structure Field |
TREE_HIST - LFBNR | Document number of a reference document | |
| 174 | Table/Structure Field |
TREE_HIST - LIFNR | Vendor's account number | |
| 175 | Table/Structure Field |
TREE_HIST - MEINS | Order unit | |
| 176 | Table/Structure Field |
TREE_HIST - MENGE | Quantity | |
| 177 | Table/Structure Field |
TREE_HIST - NAME1 | Name 1 | |
| 178 | Table/Structure Field |
TREE_HIST - PACKNO | Package number | |
| 179 | Table/Structure Field |
TREE_HIST - PSTYP | Item category in purchasing document | |
| 180 | Table/Structure Field |
TREE_HIST - QUELLE | Source from module for reading purchase order history | |
| 181 | Table/Structure Field |
TREE_HIST - SHKZG | Debit/Credit Indicator | |
| 182 | Table/Structure Field |
TREE_HIST - SUWRB | Amount in document currency | |
| 183 | Table/Structure Field |
TREE_HIST - TXZ01 | Short Text | |
| 184 | Table/Structure Field |
TREE_HIST - VGABE | Transaction/event type, purchase order history | |
| 185 | Table/Structure Field |
TREE_HIST - VORZ | Sign (+/-) | |
| 186 | Table/Structure Field |
TREE_HIST - VRTKZ | Distribution indicator for multiple account assignment | |
| 187 | Table/Structure Field |
TREE_HIST - WAERS | Currency Key | |
| 188 | Table/Structure Field |
TREE_HIST - WEBRE | Indicator: GR-Based Invoice Verification | |
| 189 | Table/Structure Field |
TREE_HIST - WEPOS | Goods Receipt Indicator | |
| 190 | Table/Structure Field |
TREE_HIST - WRBTR | Amount in document currency | |
| 191 | Table/Structure Field |
TREE_HIST - ZEKKN | Sequential Number of Account Assignment | |
| 192 | Table/Structure Field |
TREE_INDEX - BESTE | Field defined as in SY-TABIX | |
| 193 | Table/Structure Field |
TREE_INDEX - BEWTP | Field defined as in SY-TABIX | |
| 194 | Table/Structure Field |
TREE_INDEX - ITEMX | Field defined as in SY-TABIX | |
| 195 | Table/Structure Field |
TREE_INDEX - LIEFE | Field defined as in SY-TABIX | |
| 196 | Table/Structure Field |
TREE_INDEX - POSIT | Field defined as in SY-TABIX | |
| 197 | Table/Structure Field |
TREE_INDEX - SERVX | Field defined as in SY-TABIX | |
| 198 | Table/Structure Field |
TREE_ITEM_IV - CLASS | Natural number | |
| 199 | Table/Structure Field |
TREE_ITEM_IV - ITEM_NAME | Tree Control: Column Name / Item Name | |
| 200 | Table/Structure Field |
TREE_ITEM_IV - NODE_KEY | Tree Control: Node Key | |
| 201 | Table/Structure Field |
TREE_ITEM_IV - TEXT | CHAR72 in Screen Painter | |
| 202 | Table/Structure Field |
TREE_VISU - BELNR | Number of Material Document | |
| 203 | Table/Structure Field |
TREE_VISU - BEWTP | Purchase Order History Category | |
| 204 | Table/Structure Field |
TREE_VISU - BUDAT | Date for tree display | |
| 205 | Table/Structure Field |
TREE_VISU - CMENGE | Character field (23) for tree display of quantity | |
| 206 | Table/Structure Field |
TREE_VISU - CPREIS | Character field (22) for tree display of the amount | |
| 207 | Table/Structure Field |
TREE_VISU - HISTO | Text field | |
| 208 | Table/Structure Field |
TREE_VISU - ICON | Carrier field for icons | |
| 209 | Table/Structure Field |
TREE_VISU - LEBRE | Indicator for Service-Based Invoice Verification | |
| 210 | Table/Structure Field |
TREE_VISU - LFDNR | Field defined as in SY-TABIX | |
| 211 | Table/Structure Field |
TREE_VISU - PAREN | Field defined as in SY-TABIX | |
| 212 | Table/Structure Field |
TREE_VISU - PSTYP | Item category in purchasing document | |
| 213 | Table/Structure Field |
TREE_VISU - TYP | Item category for tree structure - ENJOY | |
| 214 | Table/Structure Field |
TREE_VISU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 215 | Table/Structure Field |
X030L - TABNAME | Table Name | |
| 216 | Table/Structure Field |
XBLNR_NODE - INDEX | Field defined as in SY-TABIX |
