Table/Structure Field list used by SAP ABAP Program LMR1MP27 (Include LMR1MP27)
SAP ABAP Program 
LMR1MP27 (Include LMR1MP27) is using
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Class (3)
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Data Element (4)
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Table/Structure Field (122)
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Function Module (6)
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Message Class (1)
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Message Number (6)
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Class Method (6)
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Table (15)
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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 |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
| 4 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_SUB_PACKNO | Package number | |
| 5 | Table/Structure Field |
BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
| 6 | Table/Structure Field |
BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 11 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 12 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 13 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 14 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 15 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 16 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 18 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 19 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 20 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 21 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 22 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 23 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 24 | Table/Structure Field |
EKKO - DESCRIPTION | EKKO-DESCRIPTION | |
| 25 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 28 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 29 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 30 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 31 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 33 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 34 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 36 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 37 | Table/Structure Field |
EKKODATA - DESCRIPTION | EKKODATA-DESCRIPTION | |
| 38 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 39 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 40 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 41 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 42 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 43 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 44 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 45 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 46 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 47 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 50 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 51 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 52 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 53 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 54 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 55 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 56 | Table/Structure Field |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
| 57 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 58 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 59 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 60 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 61 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 62 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 63 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 64 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 65 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 66 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
| 67 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 68 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 69 | Table/Structure Field |
MRM_SELECT_CONTRACT - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
MRM_SELECT_CONTRACT - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
MRM_SELECT_CONTRACT - SELKZ | Selection indicator | |
| 72 | Table/Structure Field |
MRM_SELECT_CONTRACT - SRM_EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
MRM_SELECT_CONTRACT - SRM_EBELP | Central Contract Item Number | |
| 74 | Table/Structure Field |
MRM_SELECT_CONTRACT - TXZ01 | Short Text | |
| 75 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 76 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 77 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 78 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 79 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 80 | Table/Structure Field |
RBKP_V - FILKD | RBKP_V-FILKD | |
| 81 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 82 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 83 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 84 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 85 | Table/Structure Field |
RM06E - EVART | Agreement Type | |
| 86 | Table/Structure Field |
RM08M - CONTRACTREFERENCETYPE | Reference Document Category for Contract Reference | |
| 87 | Table/Structure Field |
RM08M - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
RM08M - XIOUT | Indicator: Issue Information Messages | |
| 89 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 90 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGID | Message Class | |
| 91 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGNO | Message Number | |
| 92 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGTY | Message Type | |
| 93 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV1 | Message Variable | |
| 94 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV2 | Message Variable | |
| 95 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV3 | Message Variable | |
| 96 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV4 | Message Variable | |
| 97 | Table/Structure Field |
SRV_PACKAGE - EBELN | Purchasing Document Number | |
| 98 | Table/Structure Field |
SRV_PACKAGE - EBELP | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
SRV_PACKAGE - INTROW | Internal line number for limits | |
| 100 | Table/Structure Field |
SRV_PACKAGE - PACKNO | Package number | |
| 101 | Table/Structure Field |
SRV_PACKAGE - SHORT_TEXT | Short Text 1 | |
| 102 | Table/Structure Field |
SRV_PACKAGE_FIR - INVOICE_DATE | System Date | |
| 103 | Table/Structure Field |
SRV_PACKAGE_FIR - KURSF | Exchange rate | |
| 104 | Table/Structure Field |
SRV_PACKAGE_FIR - LIMITPO_CONTRACT | General Flag | |
| 105 | Table/Structure Field |
SRV_PACKAGE_FIR - LIMITPO_ID | Purchasing Document Number | |
| 106 | Table/Structure Field |
SRV_PACKAGE_FIR - WAERS | Currency Key | |
| 107 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 108 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 109 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 110 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 111 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 112 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 117 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 118 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 119 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 120 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 121 | Table/Structure Field |
T163Y - SPRAS | Language Key | |
| 122 | Table/Structure Field |
T169 - TRTYP | Transaction type |
