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 |
---|---|---|---|---|
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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 |