Table/Structure Field list used by SAP ABAP Program LMR1MFV0 (V form routines SAPMM08M)
SAP ABAP Program 
LMR1MFV0 (V form routines SAPMM08M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 2 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 4 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 6 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 7 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 8 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 9 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 10 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 11 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 12 | Table/Structure Field |
DRSEG - LKOND | Condition correction status | |
| 13 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 14 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 15 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 16 | Table/Structure Field |
DRSEG - EREKZ | Final Invoice Indicator | |
| 17 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 18 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 19 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 20 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 21 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 22 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 23 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 24 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 25 | Table/Structure Field |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 26 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 27 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 28 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 29 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 30 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 31 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 32 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 33 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 34 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 36 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 37 | Table/Structure Field |
EK08Z - EREKZ | Final Invoice Indicator | |
| 38 | Table/Structure Field |
RBDRSEG - EFKOR | Type of correction to own error | |
| 39 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 40 | Table/Structure Field |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
| 41 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 42 | Table/Structure Field |
STPO - IDNRK | BOM Component | |
| 43 | Table/Structure Field |
STPO - MEINS | Component Unit of Measure | |
| 44 | Table/Structure Field |
STPO - MENGE | Component Quantity | |
| 45 | Table/Structure Field |
STPOB - IDNRK | BOM Component | |
| 46 | Table/Structure Field |
STPOB - MEINS | Component Unit of Measure | |
| 47 | Table/Structure Field |
STPOB - MENGE | Component Quantity |
