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 |
|---|---|---|---|---|
| 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 |