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 |