Table/Structure Field list used by SAP ABAP Program LMR1MP39 (LMR1MP39)
SAP ABAP Program 
LMR1MP39 (LMR1MP39) is using
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Class (5)
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Data Element (4)
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Table/Structure Field (107)
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Function Module (3)
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Interface (2)
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Message Class (1)
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Message Number (4)
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Class Method (12)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 2 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 4 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 6 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_IND | COBL_MRM_D-AA_FINAL_IND | |
| 7 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_QTY | COBL_MRM_D-AA_FINAL_QTY | |
| 8 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_QTY_F | COBL_MRM_D-AA_FINAL_QTY_F | |
| 9 | Table/Structure Field |
COBL_MRM_D - AA_OPEN_QTY | COBL_MRM_D-AA_OPEN_QTY | |
| 10 | Table/Structure Field |
COBL_MRM_D - BPMNG | Quantity in order price quantity unit | |
| 11 | Table/Structure Field |
COBL_MRM_D - BSMNG | Quantity ordered against this purchase requisition | |
| 12 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 13 | Table/Structure Field |
COBL_MRM_D - REFWR | Invoice Value in Foreign Currency | |
| 14 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 15 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 16 | Table/Structure Field |
COBL_MRM_D - WEMNG | Quantity of goods received | |
| 17 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_IND | Final Account Assignment Indicator | |
| 20 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 21 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 22 | Table/Structure Field |
DRSEG - AA_FINAL_IND | DRSEG-AA_FINAL_IND | |
| 23 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 24 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 25 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 26 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 27 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 28 | Table/Structure Field |
DRSEG - FPLNR | Invoicing plan number | |
| 29 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 30 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 31 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 32 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 33 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 34 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 35 | Table/Structure Field |
DRSEG - PLN_INTROW | DRSEG-PLN_INTROW | |
| 36 | Table/Structure Field |
DRSEG - PLN_PACKNO | DRSEG-PLN_PACKNO | |
| 37 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 38 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 39 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 40 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 41 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 42 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 43 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 45 | Table/Structure Field |
DRSEG - TWRKZ | Partial invoice indicator | |
| 46 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 47 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 48 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 49 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 50 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 51 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 53 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 54 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 55 | Table/Structure Field |
EK08G - AA_FINAL_IND | EK08G-AA_FINAL_IND | |
| 56 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 57 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 58 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 59 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 60 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 61 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 62 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 63 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 64 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 65 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 66 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 67 | Table/Structure Field |
EK08G - TWRKZ | EK08G-TWRKZ | |
| 68 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 69 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 70 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 71 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 72 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 73 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 74 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 75 | Table/Structure Field |
EK08RBZ - PLN_INTROW | EK08RBZ-PLN_INTROW | |
| 76 | Table/Structure Field |
EK08RBZ - PLN_PACKNO | EK08RBZ-PLN_PACKNO | |
| 77 | Table/Structure Field |
EK08RZ - FPLNR | Invoicing plan number | |
| 78 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 79 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 80 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 81 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 82 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 84 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 85 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 86 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 87 | Table/Structure Field |
MAA_DIST - FINAL_IND | Final Account Assignment Indicator | |
| 88 | Table/Structure Field |
MAA_DIST - FINAL_QTY | Final Account Assignment Quantity | |
| 89 | Table/Structure Field |
MAA_DIST - FIRST_DOC_MENGE | Quantity with Sign | |
| 90 | Table/Structure Field |
MAA_DIST - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 91 | Table/Structure Field |
MAA_DIST - PO_MENGE | Quantity with Sign | |
| 92 | Table/Structure Field |
MAA_DIST - PROPOSED_MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 93 | Table/Structure Field |
MAA_DIST - SECOND_DOC_MENGE | Quantity with Sign | |
| 94 | Table/Structure Field |
MRM_OPCK - BPRME | Order Price Unit (purchasing) | |
| 95 | Table/Structure Field |
MRM_OPCK - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 96 | Table/Structure Field |
MRM_OPCK - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 97 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 98 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 99 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 100 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 101 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 102 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 103 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 104 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 107 | Table/Structure Field |
T169 - TRTYP | Transaction type |
