Table/Structure Field list used by SAP ABAP Program LMR1MP37 (Include LMR1MP37)
SAP ABAP Program 
LMR1MP37 (Include LMR1MP37) is using
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Class (3)
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Data Element (2)
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Table/Structure Field (129)
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Function Module (3)
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Message Class (1)
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Message Number (15)
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Class Method (3)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPPSPRO/A_SPIIN - LONGNUM | Smart Number | |
| 2 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACC_DOC - AC_GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
ACC_DOC - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACC_DOC - BUKRS | Company Code | |
| 7 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 8 | Table/Structure Field |
ACC_DOC - STATUS | Status of a Document in FI/CO | |
| 9 | Table/Structure Field |
COBL_MRM - MEASURE | COBL_MRM-MEASURE | |
| 10 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 11 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 12 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 13 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 14 | Table/Structure Field |
COBL_MRM_D - MEASURE | COBL_MRM_D-MEASURE | |
| 15 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 16 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 17 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 18 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 19 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 20 | Table/Structure Field |
DRSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 24 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
DRSEG - EXLIN | DRSEG-EXLIN | |
| 26 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 28 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 29 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 30 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 31 | Table/Structure Field |
DRSEG - KZVBR | DRSEG-KZVBR | |
| 32 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 33 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 34 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 35 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 37 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 38 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 39 | Table/Structure Field |
EK08RZ - EXLIN | EK08RZ-EXLIN | |
| 40 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
EKPO_SRM_DATA - EXLIN | Item Number Length | |
| 44 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - AWB_ID | Air Waybill | |
| 45 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - BOL_ID | Bill of Lading | |
| 46 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - FLIGHT_ID | Flight Number | |
| 47 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - TM_SERVICE_PROVIDER | Reference Document Category of Transportation Management | |
| 48 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - TOR_ID | Freight Order | |
| 49 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - VOYAGE_ID | Voyage Number | |
| 50 | Table/Structure Field |
ERPTM_S_IV_DATA - AWB_ID | Air Waybill | |
| 51 | Table/Structure Field |
ERPTM_S_IV_DATA - BOL_ID | Bill of Lading | |
| 52 | Table/Structure Field |
ERPTM_S_IV_DATA - CONSIGNEE | Consignee | |
| 53 | Table/Structure Field |
ERPTM_S_IV_DATA - DEL_D | Delivery Date | |
| 54 | Table/Structure Field |
ERPTM_S_IV_DATA - DEST_LOC | Destination Location | |
| 55 | Table/Structure Field |
ERPTM_S_IV_DATA - DISTANCE | Distance | |
| 56 | Table/Structure Field |
ERPTM_S_IV_DATA - DIST_UOM | Distance Unit of Measure | |
| 57 | Table/Structure Field |
ERPTM_S_IV_DATA - EQUIPMENT_TYPE | Equipment Type | |
| 58 | Table/Structure Field |
ERPTM_S_IV_DATA - FLIGHT_ID | Flight Number | |
| 59 | Table/Structure Field |
ERPTM_S_IV_DATA - FREIGHTAGRMT_ID | Freight Agreement | |
| 60 | Table/Structure Field |
ERPTM_S_IV_DATA - IVP_ID | Business Partner | |
| 61 | Table/Structure Field |
ERPTM_S_IV_DATA - LOADING_METER | Loading Meter | |
| 62 | Table/Structure Field |
ERPTM_S_IV_DATA - PICKUP_D | Pick-Up Date | |
| 63 | Table/Structure Field |
ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
| 64 | Table/Structure Field |
ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
ERPTM_S_IV_DATA - SFIR_ID | Freight Settlement Document | |
| 66 | Table/Structure Field |
ERPTM_S_IV_DATA - SFIR_ITEM | Item Freight Settlement Document | |
| 67 | Table/Structure Field |
ERPTM_S_IV_DATA - SHIPPER | Shipper | |
| 68 | Table/Structure Field |
ERPTM_S_IV_DATA - SRCE_LOC | Source Location | |
| 69 | Table/Structure Field |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
| 70 | Table/Structure Field |
ERPTM_S_IV_DATA - TOR_ITEM | Freight Order Item | |
| 71 | Table/Structure Field |
ERPTM_S_IV_DATA - TSP_ID | Business Partner | |
| 72 | Table/Structure Field |
ERPTM_S_IV_DATA - VEHICLE_ID | Vehicle | |
| 73 | Table/Structure Field |
ERPTM_S_IV_DATA - VOYAGE_ID | Voyage Number | |
| 74 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 75 | Table/Structure Field |
FMIDATA - MEASURE | Funded Program | |
| 76 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 77 | Table/Structure Field |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
| 78 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 79 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 80 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 81 | Table/Structure Field |
FMIFIIT - KNBUZEI | Document item for FI document number | |
| 82 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 83 | Table/Structure Field |
FMIFIIT - MEASURE | Funded Program | |
| 84 | Table/Structure Field |
FMIFIIT - VREFBN | Predecessor document number | |
| 85 | Table/Structure Field |
FMIFIIT - VREFBT | Predecessor document category | |
| 86 | Table/Structure Field |
FMIFIIT - VRFKNT | Predecessor account assignment | |
| 87 | Table/Structure Field |
FMIFIIT - VRFPOS | Predecessor document item | |
| 88 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 89 | Table/Structure Field |
FMIREF - VREFBT | Predecessor document category | |
| 90 | Table/Structure Field |
FMIREF - VRFKNT | Predecessor account assignment | |
| 91 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 92 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 93 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 94 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 95 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 96 | Table/Structure Field |
RBKP_V - XTM | RBKP_V-XTM | |
| 97 | Table/Structure Field |
RM08M - EBELN | Purchasing Document Number | |
| 98 | Table/Structure Field |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 99 | Table/Structure Field |
RM08M - ITEM_LIST_VERSION | Invoice Items Layout | |
| 100 | Table/Structure Field |
RM08M - LBLNI | Entry Sheet Number | |
| 101 | Table/Structure Field |
RM08M - LFSNR | Number of External Delivery Note | |
| 102 | Table/Structure Field |
RM08M - LONGNUM | Smart Number | |
| 103 | Table/Structure Field |
RM08M - REFERENZBELEGTYP | Reference Document Category | |
| 104 | Table/Structure Field |
RM08M - SKIP_TO | Document Item in Invoice Document | |
| 105 | Table/Structure Field |
RM08M - SUPERFIELD | Intelligent field for vendor | |
| 106 | Table/Structure Field |
RM08M - VBELN | Sales and Distribution Document Number | |
| 107 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 108 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 109 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 110 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 111 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 112 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 113 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 114 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 115 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 116 | Table/Structure Field |
SCXTAB_TABSTRIP - %_SCROLLPOSITION | SCXTAB_TABSTRIP-%_SCROLLPOSITION | |
| 117 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 118 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 119 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 120 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 121 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 123 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 124 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 125 | Table/Structure Field |
TCULIV - CONTRACT | Posting to Contract Active | |
| 126 | Table/Structure Field |
TCULIV - MATERIAL | Posting to Material Is Active | |
| 127 | Table/Structure Field |
TCULIV - SACHKONTO | Posting to G/L Account Is Active | |
| 128 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 129 | Table/Structure Field |
USR05 - PARVA | Parameter value |
