Table/Structure Field list used by SAP ABAP Program LMR1MFZ0 (Z form routines SAPMM08M)
SAP ABAP Program 
LMR1MFZ0 (Z form routines SAPMM08M) is using
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Class (4)
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Data Element (2)
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Table/Structure Field (183)
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Function Module (15)
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Message Number (8)
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Class Method (4)
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Program (1)
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Table (21)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 4 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 5 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 6 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 8 | Table/Structure Field |
COBL_MRM - TXJCD | Tax Jurisdiction | |
| 9 | Table/Structure Field |
COBL_MRM - XSKRL | COBL_MRM-XSKRL | |
| 10 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 11 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 13 | Table/Structure Field |
COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 15 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 16 | Table/Structure Field |
COBL_MRM_D - SHKZG | COBL_MRM_D-SHKZG | |
| 17 | Table/Structure Field |
COBL_MRM_D - TXJCD | Tax Jurisdiction | |
| 18 | Table/Structure Field |
COBL_MRM_D - XSKRL | COBL_MRM_D-XSKRL | |
| 19 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 20 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 21 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 22 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 23 | Table/Structure Field |
DRSEG - BASME | Base unit of measure | |
| 24 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 25 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 26 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 27 | Table/Structure Field |
DRSEG - KZVBR | DRSEG-KZVBR | |
| 28 | Table/Structure Field |
DRSEG - LSMEH | Unit of Measure From Delivery Note | |
| 29 | Table/Structure Field |
DRSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 30 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 31 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 32 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 33 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 35 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 36 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 37 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 38 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 39 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 41 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 42 | Table/Structure Field |
DRSEG - UNPL_REMNG | DRSEG-UNPL_REMNG | |
| 43 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 44 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 45 | Table/Structure Field |
DRSEG - XCONT_DIRECT_REF | DRSEG-XCONT_DIRECT_REF | |
| 46 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 47 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 48 | Table/Structure Field |
DRSEG - XPL99 | DRSEG-XPL99 | |
| 49 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 50 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EK08G - BASME | Base unit of measure | |
| 52 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 53 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 55 | Table/Structure Field |
EK08G - LSMEH | Unit of Measure From Delivery Note | |
| 56 | Table/Structure Field |
EK08G - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 57 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 58 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 59 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 60 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 61 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 62 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 63 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 64 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 65 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 67 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 68 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 69 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 70 | Table/Structure Field |
EKSEL - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
EKSEL - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
EKSEL - XBLNR | Reference Document Number | |
| 73 | Table/Structure Field |
ESDUS - ACTIVE | Setting for element | |
| 74 | Table/Structure Field |
ESDUS - ELEMENT | Element for which dynamic settings are held | |
| 75 | Table/Structure Field |
IVEXT - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
IVEXT - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
MRMIVEXT_KEY - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
MRMIVEXT_KEY - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
RBDPC - BELNR | Document Number of an Invoice Document | |
| 80 | Table/Structure Field |
RBDPC - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
RBDRSEG - LSMEH | Unit of Measure From Delivery Note | |
| 82 | Table/Structure Field |
RBDRSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 83 | Table/Structure Field |
RBDRSEG - MATNR | Material Number | |
| 84 | Table/Structure Field |
RBDRSEG - MEINS | Order unit | |
| 85 | Table/Structure Field |
RBDRSEG - MENGE | Quantity | |
| 86 | Table/Structure Field |
RBDRSEG - WEMNG | Quantity of goods received | |
| 87 | Table/Structure Field |
RBDRSEG_DT - LSMEH | Unit of Measure From Delivery Note | |
| 88 | Table/Structure Field |
RBDRSEG_DT - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 89 | Table/Structure Field |
RBDRSEG_DT - MATNR | Material Number | |
| 90 | Table/Structure Field |
RBDRSEG_DT - MEINS | Order unit | |
| 91 | Table/Structure Field |
RBDRSEG_DT - MENGE | Quantity | |
| 92 | Table/Structure Field |
RBDRSEG_DT - WEMNG | Quantity of goods received | |
| 93 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 94 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 95 | Table/Structure Field |
RBKPB - LFDATABLI | Delivery date | |
| 96 | Table/Structure Field |
RBKPB - LFDATBISLI | Delivery date | |
| 97 | Table/Structure Field |
RBKPB - XZUORDLI | Indicates delivery item allocation | |
| 98 | Table/Structure Field |
RBKPB_DATA - LFDATABLI | Delivery date | |
| 99 | Table/Structure Field |
RBKPB_DATA - LFDATBISLI | Delivery date | |
| 100 | Table/Structure Field |
RBKPB_DATA - XZUORDLI | Indicates delivery item allocation | |
| 101 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 102 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 104 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 105 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 106 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 107 | Table/Structure Field |
RBKP_V - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| 108 | Table/Structure Field |
RBKP_V - DIFFN | Document Balance | |
| 109 | Table/Structure Field |
RBKP_V - ERFNAM | RBKP_V-ERFNAM | |
| 110 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 111 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 112 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 113 | Table/Structure Field |
RBKP_V - LFDATABLI | Delivery date | |
| 114 | Table/Structure Field |
RBKP_V - LFDATABRT | Delivery date of return | |
| 115 | Table/Structure Field |
RBKP_V - LFDATBISLI | Delivery date | |
| 116 | Table/Structure Field |
RBKP_V - LFDATBISRT | Delivery date of return | |
| 117 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 118 | Table/Structure Field |
RBKP_V - MAKZMW | Tax Amount Accepted Manually | |
| 119 | Table/Structure Field |
RBKP_V - MAKZN | Manually accepted net difference amount | |
| 120 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 121 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 122 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 123 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 124 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 125 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 126 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 127 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 128 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 129 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 130 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 131 | Table/Structure Field |
RBKP_ZUORD - LFDATABLI | Delivery date | |
| 132 | Table/Structure Field |
RBKP_ZUORD - LFDATBISLI | Delivery date | |
| 133 | Table/Structure Field |
RBKP_ZUORD - XZUORDLI | Indicates delivery item allocation | |
| 134 | Table/Structure Field |
RCURR - CURTP | Currency type and valuation view | |
| 135 | Table/Structure Field |
RM08M - ANZPS_TOTAL | Number of items | |
| 136 | Table/Structure Field |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 137 | Table/Structure Field |
RM08M - ITEM_SK_LIST_VERSION | Layouts for G/L Account Posting | |
| 138 | Table/Structure Field |
RM08M - LFSNR | Number of External Delivery Note | |
| 139 | Table/Structure Field |
RM08M - POSL_SHKZG | Invoice/credit memo item indicator | |
| 140 | Table/Structure Field |
SHDSVTXCI - SCVARIANT | Screen variant | |
| 141 | Table/Structure Field |
SHDSVTXCI - SCVTEXT | Program variant short text | |
| 142 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 143 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 144 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 145 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 146 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 147 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 152 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 153 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 154 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 155 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 156 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 157 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 158 | Table/Structure Field |
TREEMBITEM - CLASS | Natural number | |
| 159 | Table/Structure Field |
TREEMBNODE - ISFOLDER | Flag (X or Blank) | |
| 160 | Table/Structure Field |
TREEV_ITEM - CLASS | Natural number | |
| 161 | Table/Structure Field |
TREEV_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | |
| 162 | Table/Structure Field |
TREEV_ITEM - NODE_KEY | Tree Control: Node Key | |
| 163 | Table/Structure Field |
TREEV_NODE - ISFOLDER | Flag (X or Blank) | |
| 164 | Table/Structure Field |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
| 165 | Table/Structure Field |
TREEV_NODE - RELATKEY | Tree Control: Node Key | |
| 166 | Table/Structure Field |
TREEV_NODE - RELATSHIP | Natural number | |
| 167 | Table/Structure Field |
TREEV_VISU - BELEGE | Text field | |
| 168 | Table/Structure Field |
TREEV_VISU - BELNR | Number of Material Document | |
| 169 | Table/Structure Field |
TREEV_VISU - BLDAT | Date for tree display | |
| 170 | Table/Structure Field |
TREEV_VISU - BRUTTO | Character field (22) for tree display of the amount | |
| 171 | Table/Structure Field |
TREEV_VISU - GJAHR | Fiscal Year | |
| 172 | Table/Structure Field |
TREEV_VISU - LFDNR | Field defined as in SY-TABIX | |
| 173 | Table/Structure Field |
TREEV_VISU - LIFNR | Account Number of Vendor or Creditor | |
| 174 | Table/Structure Field |
TREEV_VISU - NODETEXT | Text field | |
| 175 | Table/Structure Field |
TREEV_VISU - PAREN | Field defined as in SY-TABIX | |
| 176 | Table/Structure Field |
TREEV_VISU - RBSTAT | Invoice document status | |
| 177 | Table/Structure Field |
TREEV_VISU - XBLNR | Reference Document Number | |
| 178 | Table/Structure Field |
TREE_ITEM_IV - CLASS | Natural number | |
| 179 | Table/Structure Field |
TREE_ITEM_IV - ITEM_NAME | Tree Control: Column Name / Item Name | |
| 180 | Table/Structure Field |
TREE_ITEM_IV - NODE_KEY | Tree Control: Node Key | |
| 181 | Table/Structure Field |
TREE_ITEM_IV - TEXT | CHAR72 in Screen Painter | |
| 182 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 183 | Table/Structure Field |
X030L - TABNAME | Table Name |
