Table/Structure Field list used by SAP ABAP Program LMR1MF75 (LMR1MF75)
SAP ABAP Program
LMR1MF75 (LMR1MF75) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 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 - WAERS | Currency Key | ||
| 6 | CKI_MR22_0250 - VPRSV | Price control indicator | ||
| 7 | CKI_MR22_0250 - TXJCD | Tax Jurisdiction | ||
| 8 | CKI_MR22_0250 - SHKZG | Debit/Credit Indicator | ||
| 9 | CKI_MR22_0250 - PEINH | Price unit | ||
| 10 | CKI_MR22_0250 - MWSKZ | Tax on sales/purchases code | ||
| 11 | CKI_MR22_0250 - MENGE | Reference quantity | ||
| 12 | CKI_MR22_0250 - MEINS | Base Unit of Measure | ||
| 13 | CKI_MR22_0250 - MATNR | Material Number | ||
| 14 | CKI_MR22_0250 - BWTAR | Valuation type | ||
| 15 | CKI_MR22_0250 - SELKZ | Selection flag | ||
| 16 | CKI_MR22_INPUT - SALK3 | Value of total valuated stock | ||
| 17 | CKI_MR22_INPUT - ZUUMB | Debit/credit amount for a material | ||
| 18 | CKI_MR22_INPUT - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 19 | CKI_MR22_INPUT - WAERS | Currency Key | ||
| 20 | CKI_MR22_INPUT - VPRSV | Price control indicator | ||
| 21 | CKI_MR22_INPUT - TXJCD | Tax Jurisdiction | ||
| 22 | CKI_MR22_INPUT - SHKZG | Debit/Credit Indicator | ||
| 23 | CKI_MR22_INPUT - SELKZ | Selection flag | ||
| 24 | CKI_MR22_INPUT - PEINH | Price unit | ||
| 25 | CKI_MR22_INPUT - MENGE | Reference quantity | ||
| 26 | CKI_MR22_INPUT - MEINS | Base Unit of Measure | ||
| 27 | CKI_MR22_INPUT - MATNR | Material Number | ||
| 28 | CKI_MR22_INPUT - MAKTX | Material description | ||
| 29 | CKI_MR22_INPUT - LBKUM | Total Valuated Stock | ||
| 30 | CKI_MR22_INPUT - CURTP | Currency type and valuation view | ||
| 31 | CKI_MR22_INPUT - BWTAR | Valuation type | ||
| 32 | CKI_MR22_INPUT - BWKEY | Valuation area | ||
| 33 | CKI_MR22_INPUT - MWSKZ | Tax on sales/purchases code | ||
| 34 | DRSEG - PEINH | Price unit | ||
| 35 | DRSEG - SALK3 | Value of Total Valuated Stock | ||
| 36 | DRSEG - SHKZG | Debit/Credit Indicator | ||
| 37 | DRSEG - TXJCD | Tax Jurisdiction | ||
| 38 | DRSEG - TXZ01 | Short Text | ||
| 39 | DRSEG - VPRSV | Price control indicator | ||
| 40 | DRSEG - WAERS | Currency Key | ||
| 41 | DRSEG - WRBTR | Amount in document currency | ||
| 42 | DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 43 | DRSEG - MENGE | Quantity | ||
| 44 | DRSEG - MEINS | Order unit | ||
| 45 | DRSEG - MATNR | Material Number | ||
| 46 | DRSEG - LBKUM | Total Valuated Stock | ||
| 47 | DRSEG - KOART | DRSEG-KOART | ||
| 48 | DRSEG - BWTAR | Valuation type | ||
| 49 | DRSEG - BWKEY | Valuation area | ||
| 50 | DRSEG - MWSKZ | Tax on sales/purchases code | ||
| 51 | EK08G - WAERS | Currency Key | ||
| 52 | EK08G - TXJCD | Tax Jurisdiction | ||
| 53 | EK08G - MEINS | Order unit | ||
| 54 | EK08G - MATNR | Material Number | ||
| 55 | EK08G - BWTAR | Valuation type | ||
| 56 | EK08RZ - MWSKZ | Tax on sales/purchases code | ||
| 57 | EK08RZ - PEINH | Price unit | ||
| 58 | EK08RZ - TXZ01 | Short Text | ||
| 59 | EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 60 | EK08Z - BWKEY | Valuation area | ||
| 61 | EK08Z - MENGE | Quantity | ||
| 62 | EK08Z - WRBTR | Amount in document currency | ||
| 63 | MR21HEAD - BKTXT | Document Header Text | ||
| 64 | MR21HEAD - SCREEN_VARIANT | Screen variant | ||
| 65 | MR21HEAD - MONAT | Fiscal period | ||
| 66 | MR21HEAD - LSTML | Country for Tax Return | ||
| 67 | MR21HEAD - GJAHR | Fiscal Year | ||
| 68 | MR21HEAD - BUKRS | Company Code | ||
| 69 | MR21HEAD - BUDAT | Posting Date in the Document | ||
| 70 | MTCOM - KZSPR | Indicator: Lock | ||
| 71 | RBKP - RBSTAT | Invoice document status | ||
| 72 | RBKP_V - BKTXT | Document Header Text | ||
| 73 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 74 | RBKP_V - BUKRS | Company Code | ||
| 75 | RBKP_V - GJAHR | Fiscal Year | ||
| 76 | RBKP_V - MWSKZ1 | Tax Code | ||
| 77 | RBKP_V - RBSTAT | Invoice document status | ||
| 78 | RBKP_V - WAERS | Currency Key | ||
| 79 | RBKP_V - XRECH | Indicator: post invoice | ||
| 80 | RM08M - LSTML | Country for Tax Return | ||
| 81 | T169 - TRTYP | Transaction type | ||
| 82 | TTXD - KALSM | Costing Sheet |