Table/Structure Field list used by SAP ABAP Program LMR1MP28 (Include LMR1MP28)
SAP ABAP Program
LMR1MP28 (Include LMR1MP28) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 3 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 4 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 5 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 11 | BAPIRET2 - NUMBER | Message Number | ||
| 12 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 13 | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | ||
| 14 | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | ||
| 15 | BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | ||
| 16 | BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | ||
| 17 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | CONTRACT_PRICE_CALC - BEWAE | Purchase order currency | ||
| 19 | CONTRACT_PRICE_CALC - BUZEI | Document Item in Invoice Document | ||
| 20 | CONTRACT_PRICE_CALC - ERP_CONTRACT_ID | Number of principal purchase agreement | ||
| 21 | CONTRACT_PRICE_CALC - ERP_CONTRACT_ITM | Item number of principal purchase agreement | ||
| 22 | CONTRACT_PRICE_CALC - INTROW | Internal line number for limits | ||
| 23 | CONTRACT_PRICE_CALC - MATNR | Material Number | ||
| 24 | CONTRACT_PRICE_CALC - MEINS | Base unit of measure | ||
| 25 | CONTRACT_PRICE_CALC - MENGE | Quantity | ||
| 26 | CONTRACT_PRICE_CALC - NETWR | Net Order Value in PO Currency | ||
| 27 | CONTRACT_PRICE_CALC - PACKNO | Package number | ||
| 28 | CONTRACT_PRICE_CALC - PSTYP | Item category in purchasing document | ||
| 29 | CONTRACT_PRICE_CALC - SRM_CONTRACT_ID | Central Contract | ||
| 30 | CONTRACT_PRICE_CALC - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 31 | CONTRACT_PRICE_CALC - SRVMAPKEY | Item Key for eSOA Messages | ||
| 32 | CONTRACT_PRICE_CALC - SRVPOS | Activity Number | ||
| 33 | CONTRACT_PRICE_CALC - WERKS | Plant | ||
| 34 | CONTRACT_PRICE_CALC - WKURS | Exchange Rate | ||
| 35 | DD02L - TABNAME | Table Name | ||
| 36 | DISVARIANT - REPORT | ABAP Program Name | ||
| 37 | DRSEG - BEWAE | Purchase order currency | ||
| 38 | DRSEG - BSMNG | Quantity ordered against this purchase requisition | ||
| 39 | DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | ||
| 40 | DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | ||
| 41 | DRSEG - INTROW | DRSEG-INTROW | ||
| 42 | DRSEG - KOART | DRSEG-KOART | ||
| 43 | DRSEG - KURSF | Exchange rate | ||
| 44 | DRSEG - MATNR | Material Number | ||
| 45 | DRSEG - MEINS | Order unit | ||
| 46 | DRSEG - MENGE | Quantity | ||
| 47 | DRSEG - NETPR | Net price | ||
| 48 | DRSEG - NETWR | Net order value in document currency | ||
| 49 | DRSEG - PACKNO | DRSEG-PACKNO | ||
| 50 | DRSEG - PSTYP | Item category in purchasing document | ||
| 51 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 52 | DRSEG - SELKZ | Selection indicator | ||
| 53 | DRSEG - SRM_CONTRACT_ID | DRSEG-SRM_CONTRACT_ID | ||
| 54 | DRSEG - SRM_CONTRACT_ITM | DRSEG-SRM_CONTRACT_ITM | ||
| 55 | DRSEG - SRVMAPKEY | DRSEG-SRVMAPKEY | ||
| 56 | DRSEG - SRVPOS | DRSEG-SRVPOS | ||
| 57 | DRSEG - WERKS | Plant | ||
| 58 | DRSEG - WRBTR | Amount in document currency | ||
| 59 | DRSEG - XDINV | DRSEG-XDINV | ||
| 60 | DRSEG - XPRICE_DETERMNTN | DRSEG-XPRICE_DETERMNTN | ||
| 61 | DYNPREAD - FIELDNAME | Field name | ||
| 62 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 63 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 64 | EK08G - BEWAE | Purchase order currency | ||
| 65 | EK08G - BSMNG | Quantity ordered against this purchase requisition | ||
| 66 | EK08G - MATNR | Material Number | ||
| 67 | EK08G - MEINS | Order unit | ||
| 68 | EK08G - NETWR | Net order value in document currency | ||
| 69 | EK08G - PSTYP | Item category in purchasing document | ||
| 70 | EK08G - WERKS | Plant | ||
| 71 | EK08G - XDINV | EK08G-XDINV | ||
| 72 | EK08RBZ - INTROW | EK08RBZ-INTROW | ||
| 73 | EK08RBZ - PACKNO | EK08RBZ-PACKNO | ||
| 74 | EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | ||
| 75 | EK08RZ - NETPR | Net price | ||
| 76 | EK08Z - MENGE | Quantity | ||
| 77 | EK08Z - SELKZ | Selection indicator | ||
| 78 | EK08Z - WRBTR | Amount in document currency | ||
| 79 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 80 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 81 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 82 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 83 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 84 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 85 | MRM_SELECT_CONTRACT - BUKRS | Company Code | ||
| 86 | MRM_SELECT_CONTRACT - EBELN | Purchasing Document Number | ||
| 87 | MRM_SELECT_CONTRACT - EBELP | Item Number of Purchasing Document | ||
| 88 | MRM_SELECT_CONTRACT - EKORG | Purchasing organization | ||
| 89 | MRM_SELECT_CONTRACT - KDATB | Start of Validity Period | ||
| 90 | MRM_SELECT_CONTRACT - KDATE | End of Validity Period | ||
| 91 | MRM_SELECT_CONTRACT - LIFNR | Account Number of Vendor or Creditor | ||
| 92 | MRM_SELECT_CONTRACT - SELKZ | Selection indicator | ||
| 93 | MRM_SELECT_CONTRACT - SRM_EBELN | Purchasing Document Number | ||
| 94 | MRM_SELECT_CONTRACT - SRM_EBELP | Central Contract Item Number | ||
| 95 | MRM_SELECT_CONTRACT - TXZ01 | Short Text | ||
| 96 | RBKP_V - BLDAT | Document Date in Document | ||
| 97 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 98 | RBKP_V - WAERS | Currency Key | ||
| 99 | RBSELCONTRACT - CONTRACT | Contract | ||
| 100 | RBSELCONTRACT - CONTRACT_ITEM | Item number of principal purchase agreement | ||
| 101 | RBSELCONTRACT - SRM_CONTRACT_ID | Central Contract | ||
| 102 | RBSELCONTRACT - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 103 | RM08M - CONTRACTREFERENCETYPE | Reference Document Category for Contract Reference | ||
| 104 | RM08M - LIFNR | Account Number of Vendor or Creditor | ||
| 105 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 106 | SCX_T100KEY - MSGID | Message Class | ||
| 107 | SCX_T100KEY - MSGNO | Message Number | ||
| 108 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 109 | SYST - MSGID | ABAP System Field: Message ID | ||
| 110 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 115 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 116 | TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | ||
| 117 | TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | ||
| 118 | TREEV_HHDR - WIDTH | Natural number | ||
| 119 | TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) |