Table/Structure Field list used by SAP ABAP Program LMR1MI30 (FCODE_6310)
SAP ABAP Program
LMR1MI30 (FCODE_6310) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DRSEG - WERKS | Plant | |
2 | ![]() |
DRSEG - BWKEY | Valuation area | |
3 | ![]() |
DRSEG - SRVPOS | DRSEG-SRVPOS | |
4 | ![]() |
DRSEG - SOBKZ | Special Stock Indicator | |
5 | ![]() |
DRSEG - REBEL | Accounting Document Number | |
6 | ![]() |
DRSEG - PSTYP | Item category in purchasing document | |
7 | ![]() |
DRSEG - MSR_ID | DRSEG-MSR_ID | |
8 | ![]() |
DRSEG - MATNR | Material Number | |
9 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
10 | ![]() |
DRSEG - CHARG | DRSEG-CHARG | |
11 | ![]() |
DRSEG - EBELN | Purchase order number | |
12 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
14 | ![]() |
DRSEG - FKNUM | DRSEG-FKNUM | |
15 | ![]() |
DRSEG - LFBNR | Document number of a reference document | |
16 | ![]() |
EK08G - CHARG | EK08G-CHARG | |
17 | ![]() |
EK08G - EBELN | Purchase order number | |
18 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EK08G - MATNR | Material Number | |
20 | ![]() |
EK08G - PSTYP | Item category in purchasing document | |
21 | ![]() |
EK08G - REBEL | EK08G-REBEL | |
22 | ![]() |
EK08G - SOBKZ | Special Stock Indicator | |
23 | ![]() |
EK08G - WERKS | Plant | |
24 | ![]() |
EK08RBB - KZMEK | Correction indicator | |
25 | ![]() |
EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | |
26 | ![]() |
EK08RZ - FKNUM | EK08RZ-FKNUM | |
27 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
28 | ![]() |
EK08Z - BWKEY | Valuation area | |
29 | ![]() |
MRMPO - KZVERD | Select | |
30 | ![]() |
RBDRSEG - KZMEK | Correction indicator | |
31 | ![]() |
RBDRSEG_DT - KZMEK | Correction indicator | |
32 | ![]() |
RBKP - RBSTAT | Invoice document status | |
33 | ![]() |
RBKP - REPART | Indicator: Invoice Verification Type | |
34 | ![]() |
RBKP_V - KNUMVL | Document condition - vendor error | |
35 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
36 | ![]() |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
37 | ![]() |
RM08M - AGGR_LIST_VERSION | Invoice Items Layout | |
38 | ![]() |
RM08M - ITEM_LIST_VERSION | Invoice Items Layout | |
39 | ![]() |
RM08M - SEARCH_STRING | Search in Column | |
40 | ![]() |
RM08M - SKIP_TO | Document Item in Invoice Document | |
41 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
42 | ![]() |
SHDSVTXCI - SCVARIANT | Screen variant | |
43 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
53 | ![]() |
T066 - FCODE | Function code | |
54 | ![]() |
T169 - TRTYP | Transaction type |