Table/Structure Field list used by SAP ABAP Program LMR1MF63 (AGGR_EXTRA_INFO_READ)
SAP ABAP Program
LMR1MF63 (AGGR_EXTRA_INFO_READ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - EBELN | Purchase order number | ||
| 2 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 3 | DRSEG - LFBNR | Document number of a reference document | ||
| 4 | DRSEG - LFGJA | Fiscal Year of Current Period | ||
| 5 | DRSEG - MATNR | Material Number | ||
| 6 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 7 | DRSEG - SELKZ | Selection indicator | ||
| 8 | DRSEG - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 9 | DRSEG - UPTYP | Subitem Category, Purchasing Document | ||
| 10 | DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 11 | DRSEG - ATTYP | Material Category | ||
| 12 | EK08G - EBELN | Purchase order number | ||
| 13 | EK08G - MATNR | Material Number | ||
| 14 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 15 | EK08RBZ - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 16 | EK08RBZ - UPTYP | Subitem Category, Purchasing Document | ||
| 17 | EK08RZ - LFBNR | Document number of a reference document | ||
| 18 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 19 | EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 20 | EK08Z - SELKZ | Selection indicator | ||
| 21 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 22 | EKPODATA - UPTYP | Subitem Category, Purchasing Document |