Table/Structure Field list used by SAP ABAP Program LMR1MP11 (Include LMR1MP11)
SAP ABAP Program 
LMR1MP11 (Include LMR1MP11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DRSEG - BWAER | Currency Key | |
| 4 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 5 | Table/Structure Field |
DRSEG - XCONT_DIRECT_REF | DRSEG-XCONT_DIRECT_REF | |
| 6 | Table/Structure Field |
DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
| 7 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 8 | Table/Structure Field |
DRSEG - TXZ01 | Short Text | |
| 9 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 10 | Table/Structure Field |
DRSEG - SRM_CONTRACT_ID | DRSEG-SRM_CONTRACT_ID | |
| 11 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 12 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 13 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 14 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 15 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 16 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 17 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 19 | Table/Structure Field |
DRSEG - CONT_SERV_TEXT | DRSEG-CONT_SERV_TEXT | |
| 20 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 22 | Table/Structure Field |
EK08G - BEDAT | Purchase Order Date | |
| 23 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 24 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
EK08G - KUFIX | Indicator: Fixing of Exchange Rate | |
| 26 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 28 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 29 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 30 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 31 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 32 | Table/Structure Field |
EK08RN - BEDAT | Purchase Order Date | |
| 33 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 34 | Table/Structure Field |
EK08RN - KUFIX | Indicator: Fixing of Exchange Rate | |
| 35 | Table/Structure Field |
EK08RN - WERKS | Plant | |
| 36 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 37 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 38 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 39 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 40 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 41 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 42 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 43 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 44 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 46 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 48 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 49 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 50 | Table/Structure Field |
RBSELCONTRACT - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
RBSELCONTRACT - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
RM08M - VORGANG | List field: transaction/event | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
