Table/Structure Field list used by SAP ABAP Program LMR1MP22 (Include LMR1MP22)
SAP ABAP Program 
LMR1MP22 (Include LMR1MP22) is using
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Data Element (15)
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Table/Structure Field (206)
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Function Module (6)
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Message Class (1)
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Message Number (4)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 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 |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 4 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 5 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 6 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
COBL_MRM_D - AREWB | COBL_MRM_D-AREWB | |
| 8 | Table/Structure Field |
COBL_MRM_D - BPREM | Invoice receipt quantity in order price unit | |
| 9 | Table/Structure Field |
COBL_MRM_D - BPWEM | Goods receipt quantity in order unit | |
| 10 | Table/Structure Field |
COBL_MRM_D - BSMNG | Quantity ordered against this purchase requisition | |
| 11 | Table/Structure Field |
COBL_MRM_D - NETWR | Net Value in Document Currency | |
| 12 | Table/Structure Field |
COBL_MRM_D - REFWR | Invoice Value in Foreign Currency | |
| 13 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 14 | Table/Structure Field |
COBL_MRM_D - REWRB | COBL_MRM_D-REWRB | |
| 15 | Table/Structure Field |
COBL_MRM_D - REWWR | Invoice Amount in Foreign Currency | |
| 16 | Table/Structure Field |
COBL_MRM_D - WEMNG | Quantity of goods received | |
| 17 | Table/Structure Field |
COBL_MRM_D - WENWR | COBL_MRM_D-WENWR | |
| 18 | Table/Structure Field |
COBL_MRM_D - WEWRB | COBL_MRM_D-WEWRB | |
| 19 | Table/Structure Field |
COBL_MRM_D - WEWWR | Value of goods received in foreign currency | |
| 20 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 21 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 22 | Table/Structure Field |
DRSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
DRSEG - BUDGET_PD | DRSEG-BUDGET_PD | |
| 24 | Table/Structure Field |
DRSEG - BWAER | Currency Key | |
| 25 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 26 | Table/Structure Field |
DRSEG - CONT_PSTYP | DRSEG-CONT_PSTYP | |
| 27 | Table/Structure Field |
DRSEG - CONT_REFWR | DRSEG-CONT_REFWR | |
| 28 | Table/Structure Field |
DRSEG - CONT_SERV_TEXT | DRSEG-CONT_SERV_TEXT | |
| 29 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 30 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 32 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 33 | Table/Structure Field |
DRSEG - FIPOS | Commitment Item | |
| 34 | Table/Structure Field |
DRSEG - FISTL | Funds Center | |
| 35 | Table/Structure Field |
DRSEG - FKBER | Functional Area | |
| 36 | Table/Structure Field |
DRSEG - GEBER | Fund | |
| 37 | Table/Structure Field |
DRSEG - GRANT_NBR | DRSEG-GRANT_NBR | |
| 38 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 39 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 40 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 41 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 42 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 43 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 44 | Table/Structure Field |
DRSEG - MAT_KDAUF | DRSEG-MAT_KDAUF | |
| 45 | Table/Structure Field |
DRSEG - MAT_KDPOS | DRSEG-MAT_KDPOS | |
| 46 | Table/Structure Field |
DRSEG - MAT_PSPNR | DRSEG-MAT_PSPNR | |
| 47 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 48 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 49 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 50 | Table/Structure Field |
DRSEG - TXZ01 | Short Text | |
| 51 | Table/Structure Field |
DRSEG - UNPL_REMNG | DRSEG-UNPL_REMNG | |
| 52 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 53 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 54 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 55 | Table/Structure Field |
DRSEG - WEBUD | DRSEG-WEBUD | |
| 56 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 57 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 58 | Table/Structure Field |
DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
| 59 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 60 | Table/Structure Field |
DRSEG - XPL99 | DRSEG-XPL99 | |
| 61 | Table/Structure Field |
DRSEG - XPLANT_CHANGEABL | DRSEG-XPLANT_CHANGEABL | |
| 62 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 63 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 64 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 65 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 66 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 67 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 68 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 69 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 70 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
EK08G - BUDGET_PD | EK08G-BUDGET_PD | |
| 72 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 73 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 74 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
EK08G - FIPOS | Commitment Item | |
| 76 | Table/Structure Field |
EK08G - FISTL | Funds Center | |
| 77 | Table/Structure Field |
EK08G - FKBER | Functional Area | |
| 78 | Table/Structure Field |
EK08G - GEBER | Fund | |
| 79 | Table/Structure Field |
EK08G - GRANT_NBR | EK08G-GRANT_NBR | |
| 80 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 81 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 82 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 83 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 84 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 85 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 86 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 87 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 88 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 89 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 90 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 91 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 92 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 93 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 94 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 95 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 96 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 97 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 98 | Table/Structure Field |
EK08G - WENWR | EK08G-WENWR | |
| 99 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 100 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 101 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 102 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 103 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 104 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 105 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 106 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 107 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 108 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 109 | Table/Structure Field |
EK08RN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 110 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 111 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 112 | Table/Structure Field |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
| 113 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 114 | Table/Structure Field |
EK08RN - BUDAT | Posting Date in the Document | |
| 115 | Table/Structure Field |
EK08RN - BWTAR | Valuation type | |
| 116 | Table/Structure Field |
EK08RN - CONT_PSTYP | Item category in purchasing document | |
| 117 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 118 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 120 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
| 121 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 122 | Table/Structure Field |
EK08RN - KDAUF | Sales Order Number | |
| 123 | Table/Structure Field |
EK08RN - KDPOS | Item number in Sales Order | |
| 124 | Table/Structure Field |
EK08RN - KZBWS | Valuation of Special Stock | |
| 125 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 126 | Table/Structure Field |
EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
| 127 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 128 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 129 | Table/Structure Field |
EK08RN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 130 | Table/Structure Field |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
| 131 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 132 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 133 | Table/Structure Field |
EK08RN - REWRB | Invoice Amount in PO Currency | |
| 134 | Table/Structure Field |
EK08RN - REWRT | Invoice value in local currency | |
| 135 | Table/Structure Field |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
| 136 | Table/Structure Field |
EK08RN - SOBKZ | Special Stock Indicator | |
| 137 | Table/Structure Field |
EK08RN - TXZ01 | Short Text | |
| 138 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 139 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 140 | Table/Structure Field |
EK08RN - WENWR | Accepted net value of service in foreign currency | |
| 141 | Table/Structure Field |
EK08RN - WERKS | Plant | |
| 142 | Table/Structure Field |
EK08RN - WEWRB | Value of Goods Received in PO Currency | |
| 143 | Table/Structure Field |
EK08RN - WEWRT | Value of goods received in local currency | |
| 144 | Table/Structure Field |
EK08RN - WEWWR | Value of goods received in foreign currency | |
| 145 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 146 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 147 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 148 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 149 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 150 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 151 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 152 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 153 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 154 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 155 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 156 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 157 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 158 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 159 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 160 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 161 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 162 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 163 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 164 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 165 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 166 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 167 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 168 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 169 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 170 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 171 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 172 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 173 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 174 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 175 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 176 | Table/Structure Field |
RBCO - VBELN | Sales and Distribution Document Number | |
| 177 | Table/Structure Field |
RBCO - VBELP | Sales document item | |
| 178 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 179 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 180 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 181 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 182 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 183 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 184 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 185 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 186 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 187 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 188 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 189 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGID | Message Class | |
| 190 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGNO | Message Number | |
| 191 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGTY | Message Type | |
| 192 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV1 | Message Variable | |
| 193 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV2 | Message Variable | |
| 194 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV3 | Message Variable | |
| 195 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV4 | Message Variable | |
| 196 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 197 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 198 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 199 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 202 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 203 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 204 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 205 | Table/Structure Field |
T100C - MSGNR | Message number | |
| 206 | Table/Structure Field |
T169 - TRTYP | Transaction type |
