Table/Structure Field list used by SAP ABAP Program LMR1MP21 (Include LMR1MP21)
SAP ABAP Program 
LMR1MP21 (Include LMR1MP21) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (60)
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Function Module (1)
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Interface (1)
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Message Number (3)
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Class Method (2)
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Table (5)
| # | 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 - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 3 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 4 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 5 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 6 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 7 | Table/Structure Field |
DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
| 8 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 10 | Table/Structure Field |
DRSEG - SPGRP | Blocking Reason: Price | |
| 11 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 13 | Table/Structure Field |
DRSEG - REL_QUANT | DRSEG-REL_QUANT | |
| 14 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 15 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 16 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 17 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 18 | Table/Structure Field |
DRSEG - CONT_REFWR | DRSEG-CONT_REFWR | |
| 19 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 20 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 22 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 23 | Table/Structure Field |
DRSEG - KTMNG | DRSEG-KTMNG | |
| 24 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 25 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 26 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 27 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 28 | Table/Structure Field |
DRSEG_CR - WAERS | Currency Key | |
| 29 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 30 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 31 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 32 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 33 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 34 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 35 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 37 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 38 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 39 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 40 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 41 | Table/Structure Field |
EK08Z - SPGRP | Blocking Reason: Price | |
| 42 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 43 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
MRM_AMCK - XCONTRACT | Invoice Item with Contract Reference | |
| 45 | Table/Structure Field |
RBDRSEG - EFKOR | Type of correction to own error | |
| 46 | Table/Structure Field |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
| 47 | Table/Structure Field |
RCURR - BUKRS | Company Code | |
| 48 | Table/Structure Field |
RCURR - WAERS | Currency Key | |
| 49 | Table/Structure Field |
RCURR - CURTP | Currency type and valuation view | |
| 50 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 51 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 52 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 53 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 56 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
