Table/Structure Field list used by SAP ABAP Program LMR1MP53 (LMR1MP53)
SAP ABAP Program
LMR1MP53 (LMR1MP53) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BEWTP | Purchase Order History Category | ||
| 2 | EKBE - BELNR | Number of Material Document | ||
| 3 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EKBE - WRBTR | Amount in document currency | ||
| 5 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 6 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 7 | EKBE - MENGE | Quantity | ||
| 8 | EKBE - INV_ITEM_ORIGIN | Origin of an Invoice Item | ||
| 9 | EKBE - HSWAE | Local currency key | ||
| 10 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 11 | EKBE - EBELN | Purchasing Document Number | ||
| 12 | EKBE - DMBTR | Amount in local currency | ||
| 13 | EKBE - BUZEI | Item in material document | ||
| 14 | EKBE - BUDAT | Posting Date in the Document | ||
| 15 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 16 | EKBE - GJAHR | Year of material document | ||
| 17 | EKBEDATA - HSWAE | Local currency key | ||
| 18 | EKBEDATA - WRBTR | Amount in document currency | ||
| 19 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 20 | EKBEDATA - MENGE | Quantity | ||
| 21 | EKBEDATA - INV_ITEM_ORIGIN | Origin of an Invoice Item | ||
| 22 | EKBEDATA - DMBTR | Amount in local currency | ||
| 23 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 24 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 25 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 26 | ICONS - TEXT | Carrier field for icons | ||
| 27 | TREE - WEPOS | Goods Receipt Indicator | ||
| 28 | TREE - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 29 | TREE - VRTKZ | Distribution indicator for multiple account assignment | ||
| 30 | TREE - TXZ01 | Short Text | ||
| 31 | TREE - PSTYP | Item category in purchasing document | ||
| 32 | TREE - LIFNR | Vendor's account number | ||
| 33 | TREE - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 34 | TREE - HSWAE | Local currency key | ||
| 35 | TREE - EBELP | Item Number of Purchasing Document | ||
| 36 | TREE - EBELN | Purchasing Document Number | ||
| 37 | TREE - MEINS | Order unit | ||
| 38 | TREE_HIST - PSTYP | Item category in purchasing document | ||
| 39 | TREE_HIST - WEPOS | Goods Receipt Indicator | ||
| 40 | TREE_HIST - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 41 | TREE_HIST - VRTKZ | Distribution indicator for multiple account assignment | ||
| 42 | TREE_HIST - TXZ01 | Short Text | ||
| 43 | TREE_HIST - QUELLE | Source from module for reading purchase order history | ||
| 44 | TREE_HIST - PACKNO | Package number | ||
| 45 | TREE_HIST - MEINS | Order unit | ||
| 46 | TREE_HIST - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 47 | TREE_HIST - INTROW | Line Number | ||
| 48 | TREE_HIST - HSWAE | Local currency key | ||
| 49 | TREE_HIST - EBELP | Item Number of Purchasing Document | ||
| 50 | TREE_HIST - EBELN | Purchasing Document Number | ||
| 51 | TREE_HIST - BUDAT | Date for tree display | ||
| 52 | TREE_HIST - BEWTP | Purchase Order History Category | ||
| 53 | TREE_HIST - BEWTK | Short Text for Purchase Order History Category | ||
| 54 | TREE_HIST - LIFNR | Vendor's account number | ||
| 55 | TREE_INDEX - ITEMX | Field defined as in SY-TABIX | ||
| 56 | TREE_INDEX - POSIT | Field defined as in SY-TABIX | ||
| 57 | TREE_INDEX - BEWTP | Field defined as in SY-TABIX | ||
| 58 | TREE_VISU - BEWTP | Purchase Order History Category | ||
| 59 | TREE_VISU - CMENGE | Character field (23) for tree display of quantity | ||
| 60 | TREE_VISU - CPREIS | Character field (22) for tree display of the amount | ||
| 61 | TREE_VISU - HISTO | Text field | ||
| 62 | TREE_VISU - ICON | Carrier field for icons | ||
| 63 | TREE_VISU - LFDNR | Field defined as in SY-TABIX | ||
| 64 | TREE_VISU - PAREN | Field defined as in SY-TABIX | ||
| 65 | TREE_VISU - TYP | Item category for tree structure - ENJOY | ||
| 66 | TREE_VISU - WEBRE | Indicator: GR-Based Invoice Verification |