Table/Structure Field list used by SAP ABAP Program LMR1MOTM (Include LMR1MOTM)
SAP ABAP Program 
LMR1MOTM (Include LMR1MOTM) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (83)
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Function Module (5)
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Class Method (3)
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Table (15)
| # | 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 |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 3 | Table/Structure Field |
DRSEG - XCONT_DIRECT_REF | DRSEG-XCONT_DIRECT_REF | |
| 4 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 6 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 7 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 9 | Table/Structure Field |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 10 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 11 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 12 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 13 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 14 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 15 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 16 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 17 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 18 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 19 | Table/Structure Field |
DRSEG - IMKEY | Internal Key for Real Estate Object | |
| 20 | Table/Structure Field |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
| 21 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 22 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 23 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 24 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 25 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 26 | Table/Structure Field |
EK08G - IMKEY | Internal Key for Real Estate Object | |
| 27 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 28 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 29 | Table/Structure Field |
EK08R - MEINS | Order unit | |
| 30 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 31 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 32 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 33 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 34 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 36 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 37 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 38 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 39 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 40 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - VOYAGE_ID | Voyage Number | |
| 41 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - TOR_ID | Freight Order | |
| 42 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - FLIGHT_ID | Flight Number | |
| 43 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - TM_REFERENCE_DOCUMENT | Reference Document Category (Transportation Mgmt) | |
| 44 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - BOL_ID | Bill of Lading | |
| 45 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - TM_ITEM_LIST_VERSION | Layout for Invoicing (Transportation Mgmt) | |
| 46 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - AWB_ID | Air Waybill | |
| 47 | Table/Structure Field |
ESDUS - ACTIVE | Setting for element | |
| 48 | Table/Structure Field |
ESDUS - ELEMENT | Element for which dynamic settings are held | |
| 49 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 50 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 51 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 52 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 53 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 54 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 55 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 56 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 57 | Table/Structure Field |
RBSELTM - TMREF_ID | Bill of Lading | |
| 58 | Table/Structure Field |
RM08M - ANZPS_TOTAL | Number of items | |
| 59 | Table/Structure Field |
RM08M - CON_ANZ_PS | Number of Selected Items | |
| 60 | Table/Structure Field |
RM08M - REFERENZBELEGTYP | Reference Document Category | |
| 61 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 62 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 63 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 64 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 65 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 66 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 67 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 68 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 69 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 70 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 71 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 72 | Table/Structure Field |
SHDSVTXCI - SCVARIANT | Screen variant | |
| 73 | Table/Structure Field |
SHDSVTXCI - SCVTEXT | Program variant short text | |
| 74 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 75 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 76 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 77 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 78 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 79 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 80 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 81 | Table/Structure Field |
TCULIV - MATERIAL | Posting to Material Is Active | |
| 82 | Table/Structure Field |
TCULIV - SACHKONTO | Posting to G/L Account Is Active | |
| 83 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
