Table/Structure Field list used by SAP ABAP Program LMR1MF74 (MEPO_ITEM_WERE_SETZEN)
SAP ABAP Program
LMR1MF74 (MEPO_ITEM_WERE_SETZEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - WWERT | Translation date | |
2 | ![]() |
CKI_MR22_0250 - BWKEY | Valuation area | |
3 | ![]() |
CKI_MR22_0250 - ZUUMB | Debit/credit amount for a material | |
4 | ![]() |
CKI_MR22_0250 - XSKRL | Indicator: Line item not liable to cash discount? | |
5 | ![]() |
CKI_MR22_0250 - VPRSV | Price control indicator | |
6 | ![]() |
CKI_MR22_0250 - TXJCD | Tax Jurisdiction | |
7 | ![]() |
CKI_MR22_0250 - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
CKI_MR22_0250 - PEINH | Price unit | |
9 | ![]() |
CKI_MR22_0250 - MWSKZ | Tax on sales/purchases code | |
10 | ![]() |
CKI_MR22_0250 - MENGE | Reference quantity | |
11 | ![]() |
CKI_MR22_0250 - MEINS | Base Unit of Measure | |
12 | ![]() |
CKI_MR22_0250 - MATNR | Material Number | |
13 | ![]() |
CKI_MR22_0250 - BWTAR | Valuation type | |
14 | ![]() |
CKI_MR22_INPUT - MEINS | Base Unit of Measure | |
15 | ![]() |
CKI_MR22_INPUT - ZUUMB | Debit/credit amount for a material | |
16 | ![]() |
CKI_MR22_INPUT - XSKRL | Indicator: Line item not liable to cash discount? | |
17 | ![]() |
CKI_MR22_INPUT - VPRSV | Price control indicator | |
18 | ![]() |
CKI_MR22_INPUT - TXJCD | Tax Jurisdiction | |
19 | ![]() |
CKI_MR22_INPUT - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
CKI_MR22_INPUT - SALK3 | Value of total valuated stock | |
21 | ![]() |
CKI_MR22_INPUT - PEINH | Price unit | |
22 | ![]() |
CKI_MR22_INPUT - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
CKI_MR22_INPUT - MENGE | Reference quantity | |
24 | ![]() |
CKI_MR22_INPUT - MATNR | Material Number | |
25 | ![]() |
CKI_MR22_INPUT - MAKTX | Material description | |
26 | ![]() |
CKI_MR22_INPUT - LBKUM | Total Valuated Stock | |
27 | ![]() |
CKI_MR22_INPUT - BWTAR | Valuation type | |
28 | ![]() |
CKI_MR22_INPUT - BWKEY | Valuation area | |
29 | ![]() |
DRSEG - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
31 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
32 | ![]() |
DRSEG - WERKS | Plant | |
33 | ![]() |
DRSEG - VPRSV | Price control indicator | |
34 | ![]() |
DRSEG - TXZ01 | Short Text | |
35 | ![]() |
DRSEG - TXJCD | Tax Jurisdiction | |
36 | ![]() |
DRSEG - SELKZ | Selection indicator | |
37 | ![]() |
DRSEG - SALK3 | Value of Total Valuated Stock | |
38 | ![]() |
DRSEG - PEINH | Price unit | |
39 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
DRSEG - MENGE | Quantity | |
41 | ![]() |
DRSEG - MEINS | Order unit | |
42 | ![]() |
DRSEG - MATNR | Material Number | |
43 | ![]() |
DRSEG - LBKUM | Total Valuated Stock | |
44 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
45 | ![]() |
DRSEG - BWTAR | Valuation type | |
46 | ![]() |
DRSEG - BWKEY | Valuation area | |
47 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
48 | ![]() |
EK08G - BWTAR | Valuation type | |
49 | ![]() |
EK08G - WERKS | Plant | |
50 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
51 | ![]() |
EK08G - MEINS | Order unit | |
52 | ![]() |
EK08G - MATNR | Material Number | |
53 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
54 | ![]() |
EK08RZ - PEINH | Price unit | |
55 | ![]() |
EK08RZ - TXZ01 | Short Text | |
56 | ![]() |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
57 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
58 | ![]() |
EK08Z - SELKZ | Selection indicator | |
59 | ![]() |
EK08Z - BWKEY | Valuation area | |
60 | ![]() |
EK08Z - MENGE | Quantity | |
61 | ![]() |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
62 | ![]() |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
63 | ![]() |
RBKP_V - WAERS | Currency Key | |
64 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
65 | ![]() |
RBKP_V - MWSKZ1 | Tax Code | |
66 | ![]() |
RBKP_V - KURSF | Exchange rate | |
67 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
68 | ![]() |
RBKP_V - BUKRS | Company Code | |
69 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
70 | ![]() |
RBKP_V - BLDAT | Document Date in Document | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
80 | ![]() |
T169 - TRTYP | Transaction type | |
81 | ![]() |
TCURM - BWKRS_CUS | Valuation area setting |