Table/Structure Field list used by SAP ABAP Program LMR1MP26 (Include LMR1MP26)
SAP ABAP Program
LMR1MP26 (Include LMR1MP26) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DRSEG - CONT_KDATB | DRSEG-CONT_KDATB | ||
| 3 | DRSEG - WERKS | Plant | ||
| 4 | DRSEG - TXZ01 | Short Text | ||
| 5 | DRSEG - SRVMAPKEY | DRSEG-SRVMAPKEY | ||
| 6 | DRSEG - SRM_CONTRACT_ITM | DRSEG-SRM_CONTRACT_ITM | ||
| 7 | DRSEG - SRM_CONTRACT_ID | DRSEG-SRM_CONTRACT_ID | ||
| 8 | DRSEG - REL_VALUE | DRSEG-REL_VALUE | ||
| 9 | DRSEG - REL_QUANT | DRSEG-REL_QUANT | ||
| 10 | DRSEG - REFWR | Invoice Value in Foreign Currency | ||
| 11 | DRSEG - QUPOS | DRSEG-QUPOS | ||
| 12 | DRSEG - QUNUM | DRSEG-QUNUM | ||
| 13 | DRSEG - PSTYP | Item category in purchasing document | ||
| 14 | DRSEG - PACKNO | DRSEG-PACKNO | ||
| 15 | DRSEG - KTMNG | DRSEG-KTMNG | ||
| 16 | DRSEG - KDATE | End of Validity Period | ||
| 17 | DRSEG - KDATB | Start of Validity Period | ||
| 18 | DRSEG - EVART | DRSEG-EVART | ||
| 19 | DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | ||
| 20 | DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | ||
| 21 | DRSEG - EBELN | Purchase order number | ||
| 22 | DRSEG - CONT_SERV_TEXT | DRSEG-CONT_SERV_TEXT | ||
| 23 | DRSEG - CONT_REFWR | DRSEG-CONT_REFWR | ||
| 24 | DRSEG - CONT_PSTYP | DRSEG-CONT_PSTYP | ||
| 25 | DRSEG - CONT_KDATE | DRSEG-CONT_KDATE | ||
| 26 | DRSEG - KTWRT | DRSEG-KTWRT | ||
| 27 | EK08G - WERKS | Plant | ||
| 28 | EK08G - REFWR | Invoice Value in Foreign Currency | ||
| 29 | EK08G - PSTYP | Item category in purchasing document | ||
| 30 | EK08G - KDATB | Start of Validity Period | ||
| 31 | EK08G - EBELN | Purchase order number | ||
| 32 | EK08G - KDATE | End of Validity Period | ||
| 33 | EK08RBZ - PACKNO | EK08RBZ-PACKNO | ||
| 34 | EK08RZ - TXZ01 | Short Text | ||
| 35 | EKKO - LIFNR | Vendor's account number | ||
| 36 | EKKODATA - LIFNR | Vendor's account number | ||
| 37 | RBSELCONTRACT - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 38 | RBSELCONTRACT - SRM_CONTRACT_ID | Central Contract | ||
| 39 | RBSELCONTRACT - CONTRACT_ITEM | Item number of principal purchase agreement | ||
| 40 | RBSELCONTRACT - CONTRACT | Contract | ||
| 41 | RM08M - CONTRACTREFERENCETYPE | Reference Document Category for Contract Reference | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |