Table/Structure Field list used by SAP ABAP Program LMR1MP40 (Include LMR1MP40)
SAP ABAP Program 
LMR1MP40 (Include LMR1MP40) is using
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Class (1)
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Table/Structure Field (95)
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Function Module (2)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Table (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 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 - MENGE_F | COBL_MRM-MENGE_F | |
| 5 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 8 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 9 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 10 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | |
| 13 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 14 | Table/Structure Field |
COBL_MRM_D - BPMNG | Quantity in order price quantity unit | |
| 15 | Table/Structure Field |
DRSEG - WEBUD | DRSEG-WEBUD | |
| 16 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 17 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 18 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 19 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 20 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 21 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 22 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 23 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 24 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 26 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 27 | Table/Structure Field |
DRSEG - BWAER | Currency Key | |
| 28 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 29 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 30 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 31 | Table/Structure Field |
EK08BN - XBPRM | New Input Values | |
| 32 | Table/Structure Field |
EK08BN - ZEKKN | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 34 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 35 | Table/Structure Field |
EK08BN - MEINS | Order unit | |
| 36 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 37 | Table/Structure Field |
EK08BN - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
EK08BN - BPRME | Order Price Unit (purchasing) | |
| 39 | Table/Structure Field |
EK08BN - BEWAE | Purchase order currency | |
| 40 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EK08BN_ITEM - ZAEHK | Condition counter | |
| 42 | Table/Structure Field |
EK08BN_ITEM - STUNR | Level Number | |
| 43 | Table/Structure Field |
EK08BN_ITEM - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
EK08BN_ITEM - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 46 | Table/Structure Field |
EK08BZ - XBPRM | New Input Values | |
| 47 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 48 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 49 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 50 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 51 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 53 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 54 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 55 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 56 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 58 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 59 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 61 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 62 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 63 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 64 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 65 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 66 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 67 | Table/Structure Field |
EK08RN - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 69 | Table/Structure Field |
EK08RN_ITEM - LFPOS | Item of a reference document | |
| 70 | Table/Structure Field |
EK08RN_ITEM - PACKNO | Package Number of Service | |
| 71 | Table/Structure Field |
EK08RN_ITEM - LFGJA | Fiscal Year of Current Period | |
| 72 | Table/Structure Field |
EK08RN_ITEM - INTROW | Line Number of Service | |
| 73 | Table/Structure Field |
EK08RN_ITEM - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
EK08RN_ITEM - EBELN | Purchase order number | |
| 75 | Table/Structure Field |
EK08RN_ITEM - LFBNR | Document number of a reference document | |
| 76 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 77 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 78 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 79 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 80 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 81 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 82 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 83 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 84 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 85 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 86 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 87 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 89 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 90 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 91 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 92 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
