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 |
---|---|---|---|---|
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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 |