Table/Structure Field list used by SAP ABAP Program LMR1MP15 (Include LMR1MP15)
SAP ABAP Program 
LMR1MP15 (Include LMR1MP15) is using
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Class (10)
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Data Element (7)
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Table/Structure Field (216)
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Function Module (15)
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Message Class (3)
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Message Number (6)
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Class Method (12)
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Table (36)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 6 | Table/Structure Field |
ADRS - INLND | Country Key | |
| 7 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 8 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 9 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 10 | Table/Structure Field |
ADRS - LINE3 | Address line | |
| 11 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 12 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 13 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 14 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 15 | Table/Structure Field |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
| 16 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 18 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 19 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSEG - KOART | Account type | |
| 21 | Table/Structure Field |
DRSEG - CONT_PSTYP | DRSEG-CONT_PSTYP | |
| 22 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 23 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 24 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 25 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 26 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 27 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 28 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 29 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 30 | Table/Structure Field |
DRSEG - SRM_CONTRACT_ID | DRSEG-SRM_CONTRACT_ID | |
| 31 | Table/Structure Field |
DRSEG - SRM_CONTRACT_ITM | DRSEG-SRM_CONTRACT_ITM | |
| 32 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 33 | Table/Structure Field |
DRSEG - XPLANT_CHANGEABL | DRSEG-XPLANT_CHANGEABL | |
| 34 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 35 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 36 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 37 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 38 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 39 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 40 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 41 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 42 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 43 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 45 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 46 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 47 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 48 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 49 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 50 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 51 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 52 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 53 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 54 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 55 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 56 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 57 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 58 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 59 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 60 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 61 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 62 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 63 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 66 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 67 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 68 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 69 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 70 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 71 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 72 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 73 | Table/Structure Field |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
| 74 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 75 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 76 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 77 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 78 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 79 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 80 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 81 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 82 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 83 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 84 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
| 85 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 86 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 87 | Table/Structure Field |
ESLL - BRTWR | Gross Price | |
| 88 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 89 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 90 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 91 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 92 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 93 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 94 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 95 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 96 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 97 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 98 | Table/Structure Field |
LVC_S_CHIT - NODEKEY | ALV Tree Control: Node Key | |
| 99 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 100 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 101 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 102 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 103 | Table/Structure Field |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
| 104 | Table/Structure Field |
LVC_S_LACI - CHOSEN | Flag (X or Blank) | |
| 105 | Table/Structure Field |
LVC_S_LACI - FIELDNAME | ALV control: Field name of internal table field | |
| 106 | Table/Structure Field |
LVC_S_LACI - U_CHOSEN | Flag (X or Blank) | |
| 107 | Table/Structure Field |
LVC_S_LAYI - CHOSEN | Flag (X or Blank) | |
| 108 | Table/Structure Field |
LVC_S_LAYI - CLASS | Natural number | |
| 109 | Table/Structure Field |
LVC_S_LAYI - EDITABLE | Flag (X or Blank) | |
| 110 | Table/Structure Field |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
| 111 | Table/Structure Field |
MMSRV_SRV_PKG_STY - CURR | Currency Key | |
| 112 | Table/Structure Field |
MMSRV_SRV_PKG_STY - EBELN | Purchasing Document Number | |
| 113 | Table/Structure Field |
MMSRV_SRV_PKG_STY - EBELP | Item Number of Purchasing Document | |
| 114 | Table/Structure Field |
MMSRV_SRV_PKG_STY - EXTGROUP | Outline Level | |
| 115 | Table/Structure Field |
MMSRV_SRV_PKG_STY - EXT_NUM | Line Number | |
| 116 | Table/Structure Field |
MMSRV_SRV_PKG_STY - GRS_PRC | Gross Price | |
| 117 | Table/Structure Field |
MMSRV_SRV_PKG_STY - INFORM | Informatory Line | |
| 118 | Table/Structure Field |
MMSRV_SRV_PKG_STY - LINE_NUM | Line Number | |
| 119 | Table/Structure Field |
MMSRV_SRV_PKG_STY - PACKNO | Package number | |
| 120 | Table/Structure Field |
MMSRV_SRV_PKG_STY - QTY | Quantity with Sign | |
| 121 | Table/Structure Field |
MMSRV_SRV_PKG_STY - SERV_NUM | Activity Number | |
| 122 | Table/Structure Field |
MMSRV_SRV_PKG_STY - SHORT_TEXT | Short Text 1 | |
| 123 | Table/Structure Field |
MMSRV_SRV_PKG_STY - SUB_PACKNO | Package number | |
| 124 | Table/Structure Field |
MMSRV_SRV_PKG_STY - TOT_VAL | Net Value in Document Currency | |
| 125 | Table/Structure Field |
MMSRV_SRV_PKG_STY - UNIT | Base Unit of Measure | |
| 126 | Table/Structure Field |
MRM_SELECT_CONTRACT - EBELN | Purchasing Document Number | |
| 127 | Table/Structure Field |
MRM_SELECT_CONTRACT - EBELP | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
MRM_SELECT_CONTRACT - SRM_EBELN | Purchasing Document Number | |
| 129 | Table/Structure Field |
MRM_SELECT_CONTRACT - SRM_EBELP | Central Contract Item Number | |
| 130 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 131 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 132 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 133 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 134 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 135 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 136 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 137 | Table/Structure Field |
RBKP_V - BVTYP | Partner bank type | |
| 138 | Table/Structure Field |
RBKP_V - FILKD | RBKP_V-FILKD | |
| 139 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 141 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 142 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 143 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 144 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 145 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 146 | Table/Structure Field |
RBSELCONTRACT - CONTRACT | Contract | |
| 147 | Table/Structure Field |
RBSELCONTRACT - CONTRACT_ITEM | Item number of principal purchase agreement | |
| 148 | Table/Structure Field |
RBSELCONTRACT - SRM_CONTRACT_ID | Central Contract | |
| 149 | Table/Structure Field |
RBSELCONTRACT - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 150 | Table/Structure Field |
RM06E - EVART | Agreement Type | |
| 151 | Table/Structure Field |
RM08M - CONTRACT | Contract | |
| 152 | Table/Structure Field |
RM08M - CONTRACTREFERENCETYPE | Reference Document Category for Contract Reference | |
| 153 | Table/Structure Field |
RM08M - CONTRACT_ITEM | Contract Item | |
| 154 | Table/Structure Field |
RM08M - LIFNR | Account Number of Vendor or Creditor | |
| 155 | Table/Structure Field |
RM08M - LIFNR_TEXT | Char45 | |
| 156 | Table/Structure Field |
RM08M - LINE0 | Address line | |
| 157 | Table/Structure Field |
RM08M - LINE1 | Address line | |
| 158 | Table/Structure Field |
RM08M - LINE2 | Address line | |
| 159 | Table/Structure Field |
RM08M - LINE3 | Address line | |
| 160 | Table/Structure Field |
RM08M - XIOUT | Indicator: Issue Information Messages | |
| 161 | Table/Structure Field |
RM08M - XMSEL | Multiple selection | |
| 162 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 163 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 164 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 165 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 166 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 167 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 168 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 169 | Table/Structure Field |
SRV_DATA - BRTWR | Gross Price | |
| 170 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 171 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 172 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 173 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 174 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 175 | Table/Structure Field |
SRV_PACKAGE - EBELN | Purchasing Document Number | |
| 176 | Table/Structure Field |
SRV_PACKAGE - EBELP | Item Number of Purchasing Document | |
| 177 | Table/Structure Field |
SRV_PACKAGE - INTROW | Internal line number for limits | |
| 178 | Table/Structure Field |
SRV_PACKAGE - SHORT_TEXT | Short Text 1 | |
| 179 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 180 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 181 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 182 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 183 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 184 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 185 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 190 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 191 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 192 | Table/Structure Field |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
| 193 | Table/Structure Field |
SZAD_FIELD - SEND_CNTRY | Sender country for address formatting | |
| 194 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 195 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 196 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 197 | Table/Structure Field |
T163Y - SPRAS | Language Key | |
| 198 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 199 | Table/Structure Field |
TCULIV - CONTRACT | Posting to Contract Active | |
| 200 | Table/Structure Field |
TCULIV - MATERIAL | Posting to Material Is Active | |
| 201 | Table/Structure Field |
TCULIV - SACHKONTO | Posting to G/L Account Is Active | |
| 202 | Table/Structure Field |
TREEMBITEM - CHOSEN | Flag (X or Blank) | |
| 203 | Table/Structure Field |
TREEMBITEM - CLASS | Natural number | |
| 204 | Table/Structure Field |
TREEMBITEM - EDITABLE | Flag (X or Blank) | |
| 205 | Table/Structure Field |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
| 206 | Table/Structure Field |
TREEV_NODE - RELATKEY | Tree Control: Node Key | |
| 207 | Table/Structure Field |
TREEV_NODE - RELATSHIP | Natural number | |
| 208 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 209 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 210 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 211 | Table/Structure Field |
VBSEGK - HKONT | General Ledger Account | |
| 212 | Table/Structure Field |
VF_KRED - ADRNR | Address | |
| 213 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger | |
| 214 | Table/Structure Field |
VF_KRED - BUKRS | Company Code | |
| 215 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
| 216 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? |
