Table/Structure Field list used by SAP ABAP Program LMR1MI0W (BERECHNE_POSITION)
SAP ABAP Program LMR1MI0W (BERECHNE_POSITION) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
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 - UPVOR Subitems Exist
6 Table/Structure Field  DRSEG - SHKZG Debit/Credit Indicator
7 Table/Structure Field  DRSEG - SELKZ Selection indicator
8 Table/Structure Field  DRSEG - RETTP DRSEG-RETTP
9 Table/Structure Field  DRSEG - RETPC DRSEG-RETPC
10 Table/Structure Field  DRSEG - RBWWR Invoice amount in document currency of vendor invoice
11 Table/Structure Field  DRSEG - RBMNG Qty invoiced in vendor invoice in PO order units
12 Table/Structure Field  DRSEG - PEINH Price unit
13 Table/Structure Field  DRSEG - MENGE Quantity
14 Table/Structure Field  DRSEG - BPRBM Qty invoiced in vendor invoice in PO price units
15 Table/Structure Field  DRSEG - BPUMN Denominator for Conv. of Order Price Unit into Order Unit
16 Table/Structure Field  DRSEG - BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
17 Table/Structure Field  DRSEG - EBELN Purchase order number
18 Table/Structure Field  DRSEG - EBELP Item Number of Purchasing Document
19 Table/Structure Field  DRSEG - EFKOR Type of correction to own error
20 Table/Structure Field  DRSEG - KZMEK Correction indicator
21 Table/Structure Field  DRSEG - LFKOR Type of vendor error
22 Table/Structure Field  DRSEG - LKOND Condition correction status
23 Table/Structure Field  DRSEG - NETPR Net price
24 Table/Structure Field  EK08G - BPMNG Quantity in order price quantity unit
25 Table/Structure Field  EK08G - BPUMN Denominator for Conv. of Order Price Unit into Order Unit
26 Table/Structure Field  EK08G - BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
27 Table/Structure Field  EK08G - EBELN Purchase order number
28 Table/Structure Field  EK08G - EBELP Item Number of Purchasing Document
29 Table/Structure Field  EK08RBB - BPRBM Qty invoiced in vendor invoice in PO price units
30 Table/Structure Field  EK08RBB - XUPDA Select
31 Table/Structure Field  EK08RBB - RBWWR Invoice amount in document currency of vendor invoice
32 Table/Structure Field  EK08RBB - RBMNG Qty invoiced in vendor invoice in PO order units
33 Table/Structure Field  EK08RBB - KZMEK Correction indicator
34 Table/Structure Field  EK08RBB - EFKOR Type of correction to own error
35 Table/Structure Field  EK08RBB - LFKOR Type of vendor error
36 Table/Structure Field  EK08RBZ - UPVOR Subitems Exist
37 Table/Structure Field  EK08RZ - NETPR Net price
38 Table/Structure Field  EK08RZ - PEINH Price unit
39 Table/Structure Field  EK08RZ - RETPC EK08RZ-RETPC
40 Table/Structure Field  EK08RZ - RETTP EK08RZ-RETTP
41 Table/Structure Field  EK08Z - MENGE Quantity
42 Table/Structure Field  EK08Z - SELKZ Selection indicator
43 Table/Structure Field  EK08Z - WRBTR Amount in document currency
44 Table/Structure Field  EKPO - UPTYP Subitem Category, Purchasing Document
45 Table/Structure Field  EKPO - PEINH Price unit
46 Table/Structure Field  EKPODATA - PEINH Price unit
47 Table/Structure Field  EKPODATA - UPTYP Subitem Category, Purchasing Document
48 Table/Structure Field  RBDRSEG - EFKOR Type of correction to own error
49 Table/Structure Field  RBDRSEG - KZMEK Correction indicator
50 Table/Structure Field  RBDRSEG_DT - EFKOR Type of correction to own error
51 Table/Structure Field  RBDRSEG_DT - KZMEK Correction indicator
52 Table/Structure Field  RBKP_V - WAERS Currency Key
53 Table/Structure Field  RM08M - EBELN Purchasing Document Number
54 Table/Structure Field  RM08M - EBELP Item Number of Purchasing Document
55 Table/Structure Field  RM08M - XAUTOBETR Indicates automatic calculation of amount
56 Table/Structure Field  T169 - TRTYP Transaction type