Table/Structure Field list used by SAP ABAP Program LMR1MP47 (Include LMR1MP47)
SAP ABAP Program 
LMR1MP47 (Include LMR1MP47) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 2 | Table/Structure Field |
COBL_MRM - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 3 | Table/Structure Field |
COBL_MRM_D - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 4 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 5 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 6 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 7 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 8 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 9 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 10 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 11 | Table/Structure Field |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 12 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 13 | Table/Structure Field |
DRSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 14 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 15 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 16 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 17 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 18 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 19 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 20 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 22 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 23 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 24 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 25 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 26 | Table/Structure Field |
EK08G - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 27 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 29 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 30 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 31 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 32 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 33 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 34 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 35 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 36 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 37 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 38 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 39 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 40 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 41 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 42 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 43 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 44 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 45 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 46 | Table/Structure Field |
T169 - TRTYP | Transaction type |
