Table/Structure Field list used by SAP ABAP Program LMR1MFA0 (A form routines SAPMM08M)
SAP ABAP Program
LMR1MFA0 (A form routines SAPMM08M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
2 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
3 | ![]() |
DRSEG - PACKNO | DRSEG-PACKNO | |
4 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
5 | ![]() |
DRSEG - RBLGPK | Document Item in Invoice Document | |
6 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
7 | ![]() |
DRSEG - RETCHG | DRSEG-RETCHG | |
8 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
9 | ![]() |
DRSEG - RETDUEDT_MAND | DRSEG-RETDUEDT_MAND | |
10 | ![]() |
DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | |
11 | ![]() |
DRSEG - SGTXT | Item Text | |
12 | ![]() |
DRSEG - STUNR | Level Number | |
13 | ![]() |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
14 | ![]() |
DRSEG - TXJCD | Tax Jurisdiction | |
15 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
16 | ![]() |
DRSEG - XRETTAXNET | DRSEG-XRETTAXNET | |
17 | ![]() |
DRSEG - ZAEHK | Condition counter | |
18 | ![]() |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
19 | ![]() |
DRSEG - GRICD | Activity Code for Gross Income Tax | |
20 | ![]() |
DRSEG - MENGE | Quantity | |
21 | ![]() |
DRSEG - BPMNG | Quantity in order price quantity unit | |
22 | ![]() |
DRSEG - CPE_GUID_L | DRSEG-CPE_GUID_L | |
23 | ![]() |
DRSEG - EBELN | Purchase order number | |
24 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
DRSEG - EKOND | Condition correction status | |
26 | ![]() |
DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
27 | ![]() |
DRSEG - GITYP | Distribution Type for Employment Tax | |
28 | ![]() |
DRSEG - GRIRG | Region (State, Province, County) | |
29 | ![]() |
DRSEG - INTROW | DRSEG-INTROW | |
30 | ![]() |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
31 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
32 | ![]() |
DRSEG - LFBNR | Document number of a reference document | |
33 | ![]() |
DRSEG - LFGJA | Fiscal Year of Current Period | |
34 | ![]() |
DRSEG - LFPOS | Item of a reference document | |
35 | ![]() |
DRSEG - LKOND | Condition correction status | |
36 | ![]() |
EK08BZ - ZAEHK | Condition counter | |
37 | ![]() |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
38 | ![]() |
EK08BZ - STUNR | Level Number | |
39 | ![]() |
EK08G - BPMNG | Quantity in order price quantity unit | |
40 | ![]() |
EK08G - EBELN | Purchase order number | |
41 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
43 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
44 | ![]() |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
45 | ![]() |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
46 | ![]() |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
47 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
48 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
50 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
51 | ![]() |
EK08Z - MENGE | Quantity | |
52 | ![]() |
EK08Z - SGTXT | Item Text | |
53 | ![]() |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
54 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
55 | ![]() |
MRM_CPE - CPE_GUID_E | Globally Unique Identifier | |
56 | ![]() |
MRM_CPE - CPE_GUID_L | Globally Unique Identifier |