Table/Structure Field list used by SAP ABAP Program LMR1MI28 (MENGE_PRUEFEN)
SAP ABAP Program
LMR1MI28 (MENGE_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
2 | ![]() |
DRSEG - XPRICE_DETERMNTN | DRSEG-XPRICE_DETERMNTN | |
3 | ![]() |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
4 | ![]() |
DRSEG - WEPOS | Goods Receipt Indicator | |
5 | ![]() |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
6 | ![]() |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
7 | ![]() |
DRSEG - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
DRSEG - SELKZ | Selection indicator | |
9 | ![]() |
DRSEG - RETPO | Returns Item | |
10 | ![]() |
DRSEG - REMNG | Quantity invoiced | |
11 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
12 | ![]() |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
13 | ![]() |
DRSEG - MENGE | Quantity | |
14 | ![]() |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
15 | ![]() |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
16 | ![]() |
EK08G - RETPO | Returns Item | |
17 | ![]() |
EK08G - WEPOS | Goods Receipt Indicator | |
18 | ![]() |
EK08G - VRTKZ | EK08G-VRTKZ | |
19 | ![]() |
EK08G - REMNG | Quantity invoiced | |
20 | ![]() |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
21 | ![]() |
EK08Z - MENGE | Quantity | |
22 | ![]() |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
23 | ![]() |
EK08Z - SELKZ | Selection indicator | |
24 | ![]() |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
25 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
26 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment |