Table/Structure Field list used by SAP ABAP Program LMR1MI0V (KONT_SUMME)
SAP ABAP Program 
LMR1MI0V (KONT_SUMME) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (60)
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Function Module (4)
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Message Class (2)
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Message Number (7)
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Class Method (4)
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Table (4)
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View (1)
| # | 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 |
BSEG - SHKZG | Debit/Credit Indicator | |
| 3 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 4 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 5 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 6 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 8 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 9 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 10 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
COBL_MRM_D - SHKZG | COBL_MRM_D-SHKZG | |
| 12 | Table/Structure Field |
COBL_MRM_D - REMNG_F | COBL_MRM_D-REMNG_F | |
| 13 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 14 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 15 | Table/Structure Field |
COBL_MRM_D - BPMNG | Quantity in order price quantity unit | |
| 16 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 17 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 18 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 20 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 21 | Table/Structure Field |
DRSEG - SPGRP | Blocking Reason: Price | |
| 22 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 24 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 25 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 26 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 27 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 29 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 31 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 32 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 33 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 34 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 35 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 36 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 38 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 39 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 40 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 41 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
EK08Z - SPGRP | Blocking Reason: Price | |
| 43 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 44 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 45 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 47 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 48 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 49 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 50 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 51 | Table/Structure Field |
RELIMIT - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
RELIMIT - WAERS | Currency Key | |
| 53 | Table/Structure Field |
RELIMIT - SUMNOLIM | No Limit | |
| 54 | Table/Structure Field |
RELIMIT - SUMLIMIT | Overall Limit | |
| 55 | Table/Structure Field |
RELIMIT - NEW_DELTA | Delta of value for limit update | |
| 56 | Table/Structure Field |
RELIMIT - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
RELIMIT - ACTVALUE | Total Value of Unplanned Entered Services | |
| 58 | Table/Structure Field |
RM08M - ANZPS | Number of Selected Items | |
| 59 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 60 | Table/Structure Field |
T169 - TRTYP | Transaction type |
