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 |
---|---|---|---|---|
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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) |