Table/Structure Field list used by SAP ABAP Program LMR1MO1V (MODIFY_SCREEN_0210_LOOP)
SAP ABAP Program 
LMR1MO1V (MODIFY_SCREEN_0210_LOOP) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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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 - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 3 | Table/Structure Field |
COBL_MRM_D - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 4 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 5 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 6 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 7 | Table/Structure Field |
DRSEG - STATU | RFQ status | |
| 8 | Table/Structure Field |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 9 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 10 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 11 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 12 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 13 | Table/Structure Field |
DRSEG - IMKEY | Internal Key for Real Estate Object | |
| 14 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 16 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 17 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 19 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 20 | Table/Structure Field |
EK08G - IMKEY | Internal Key for Real Estate Object | |
| 21 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 22 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 23 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 24 | Table/Structure Field |
EK08RZ - STATU | RFQ status | |
| 25 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 26 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 27 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 28 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 29 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 30 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 31 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 32 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 33 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 34 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 35 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 36 | Table/Structure Field |
TCULIV - AMT_QUAN_NO_CHNG | Change to Quantity and Amount (Multiple Acct Assgmt Screen) | |
| 37 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
