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 |