Table/Structure Field list used by SAP ABAP Program LMR1MP38 (Include LMR1MP38)
SAP ABAP Program 
LMR1MP38 (Include LMR1MP38) is using
Class Method (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 2 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_IND | COBL_MRM_D-AA_FINAL_IND | |
| 3 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_IND | Final Account Assignment Indicator | |
| 4 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 5 | Table/Structure Field |
DRSEG - PLN_INTROW | DRSEG-PLN_INTROW | |
| 6 | Table/Structure Field |
DRSEG - PLN_PACKNO | DRSEG-PLN_PACKNO | |
| 7 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 8 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 10 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 11 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 12 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 13 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 14 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 15 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 16 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 17 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 18 | Table/Structure Field |
EK08RBZ - PLN_PACKNO | EK08RBZ-PLN_PACKNO | |
| 19 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 20 | Table/Structure Field |
EK08RBZ - PLN_INTROW | EK08RBZ-PLN_INTROW | |
| 21 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 22 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 23 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 24 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 26 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 27 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 28 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 29 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 30 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 31 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 32 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 33 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 34 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 35 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 36 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 37 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 38 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 39 | Table/Structure Field |
T169 - TRTYP | Transaction type |
