Table/Structure Field list used by SAP ABAP Program LMR1MI49 (Include LMR1MI49)
SAP ABAP Program 
LMR1MI49 (Include LMR1MI49) is using
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Class (5)
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Data Element (2)
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Table/Structure Field (44)
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Interface (1)
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Message Number (4)
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Class Method (4)
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Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 3 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 5 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 7 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 8 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 9 | Table/Structure Field |
COBL_MRM_D - REFWR | Invoice Value in Foreign Currency | |
| 10 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 11 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 13 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 14 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 15 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 16 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 18 | Table/Structure Field |
DRSEG - MENGE_F | DRSEG-MENGE_F | |
| 19 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 20 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 21 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 22 | Table/Structure Field |
DRSEG - BPMNG_F | DRSEG-BPMNG_F | |
| 23 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 24 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 25 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 26 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 27 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 28 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 29 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 30 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 31 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 32 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 33 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 34 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 36 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 37 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 38 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 39 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 40 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 41 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 42 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 43 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 44 | Table/Structure Field |
T169 - TRTYP | Transaction type |
