Table/Structure Field list used by SAP ABAP Program LMR1MF80 (Include LMR1MF80)
SAP ABAP Program
LMR1MF80 (Include LMR1MF80) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL_MRM - BPMNG_F | COBL_MRM-BPMNG_F | ||
| 2 | COBL_MRM - MENGE | Quantity | ||
| 3 | COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | ||
| 4 | COBL_MRM - MWSKZ | Tax on sales/purchases code | ||
| 5 | COBL_MRM - SGTXT | Item Text | ||
| 6 | COBL_MRM - SHKZG | COBL_MRM-SHKZG | ||
| 7 | COBL_MRM - WRBTR | Amount in document currency | ||
| 8 | COBL_MRM - BPMNG | Quantity in order price quantity unit | ||
| 9 | COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | ||
| 10 | COBL_MRM_D - WRBTR | Amount in document currency | ||
| 11 | COBL_MRM_D - SHKZG | COBL_MRM_D-SHKZG | ||
| 12 | COBL_MRM_D - SGTXT | Item Text | ||
| 13 | COBL_MRM_D - SELKZ | Selection flag | ||
| 14 | COBL_MRM_D - MWSKZ | Tax on sales/purchases code | ||
| 15 | COBL_MRM_D - MENGE | Quantity | ||
| 16 | COBL_MRM_D - BPMNG_F | COBL_MRM_D-BPMNG_F | ||
| 17 | COBL_MRM_D - BPMNG | Quantity in order price quantity unit | ||
| 18 | DRSEG - SELKZ | Selection indicator | ||
| 19 | DRSEG - XHISTMA | DRSEG-XHISTMA | ||
| 20 | DRSEG - WRBTR | Amount in document currency | ||
| 21 | DRSEG - WEUNB | Goods Receipt, Non-Valuated | ||
| 22 | DRSEG - VRTKZ | Distribution indicator for multiple account assignment | ||
| 23 | DRSEG - SHKZG | Debit/Credit Indicator | ||
| 24 | DRSEG - PSTYP | Item category in purchasing document | ||
| 25 | DRSEG - MWSKZ | Tax on sales/purchases code | ||
| 26 | DRSEG - MENGE | Quantity | ||
| 27 | DRSEG - BPMNG | Quantity in order price quantity unit | ||
| 28 | DRSEG - SGTXT | Item Text | ||
| 29 | EK08G - XHISTMA | EK08G-XHISTMA | ||
| 30 | EK08G - WEUNB | Goods Receipt, Non-Valuated | ||
| 31 | EK08G - VRTKZ | EK08G-VRTKZ | ||
| 32 | EK08G - PSTYP | Item category in purchasing document | ||
| 33 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 34 | EK08RZ - MWSKZ | Tax on sales/purchases code | ||
| 35 | EK08Z - MENGE | Quantity | ||
| 36 | EK08Z - SELKZ | Selection indicator | ||
| 37 | EK08Z - SGTXT | Item Text | ||
| 38 | EK08Z - WRBTR | Amount in document currency | ||
| 39 | EKPO - PSTYP | Item category in purchasing document | ||
| 40 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 41 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 42 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment |