Table/Structure Field list used by SAP ABAP Program LMR1MTOP (Include LMR1MTOP)
SAP ABAP Program 
LMR1MTOP (Include LMR1MTOP) is using
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Class (5)
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Data Element (21)
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Table/Structure Field (133)
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Interface (2)
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Message Class (1)
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Program (13)
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Table (140)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPPSPRO/A_SPIIN - LONGNUM | Smart Number | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 10 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 11 | Table/Structure Field |
ADMI_FILES - ARCHIV_KEY | Key for Archive File | |
| 12 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 13 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 14 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 15 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 17 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 18 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 19 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 20 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 21 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 22 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 23 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 25 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 26 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 27 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 28 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 33 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 34 | Table/Structure Field |
ESDUS - ACTIVE | Setting for element | |
| 35 | Table/Structure Field |
ESDUS - ELEMENT | Element for which dynamic settings are held | |
| 36 | Table/Structure Field |
ESDUS - UNAME | User Name | |
| 37 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 38 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 39 | Table/Structure Field |
MRMPO - XZUOCHG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 40 | Table/Structure Field |
RBDRSEG - RBLGP | Document Item in Invoice Document | |
| 41 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 42 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 44 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 46 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 47 | Table/Structure Field |
RBKPB - LFDATABLI | Delivery date | |
| 48 | Table/Structure Field |
RBKPB - LFDATBISLI | Delivery date | |
| 49 | Table/Structure Field |
RBKPB - XZUORDLI | Indicates delivery item allocation | |
| 50 | Table/Structure Field |
RBKPB_DATA - LFDATABLI | Delivery date | |
| 51 | Table/Structure Field |
RBKPB_DATA - LFDATBISLI | Delivery date | |
| 52 | Table/Structure Field |
RBKPB_DATA - XZUORDLI | Indicates delivery item allocation | |
| 53 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 54 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 55 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 56 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 57 | Table/Structure Field |
RBKP_V - LFDATABLI | Delivery date | |
| 58 | Table/Structure Field |
RBKP_V - LFDATABRT | Delivery date of return | |
| 59 | Table/Structure Field |
RBKP_V - LFDATBISLI | Delivery date | |
| 60 | Table/Structure Field |
RBKP_V - LFDATBISRT | Delivery date of return | |
| 61 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 62 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 63 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 64 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 65 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 66 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 67 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 68 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 69 | Table/Structure Field |
RBKP_ZUORD - LFDATABLI | Delivery date | |
| 70 | Table/Structure Field |
RBKP_ZUORD - LFDATBISLI | Delivery date | |
| 71 | Table/Structure Field |
RBKP_ZUORD - XZUORDLI | Indicates delivery item allocation | |
| 72 | Table/Structure Field |
RBVS - SRMWWR | Partial gross invoice amount in document currency | |
| 73 | Table/Structure Field |
RM08M - EBELN | Purchasing Document Number | |
| 74 | Table/Structure Field |
RM08M - ITEM_LIST_VERSION | Invoice Items Layout | |
| 75 | Table/Structure Field |
RM08M - LFSNR | Number of External Delivery Note | |
| 76 | Table/Structure Field |
RM08M - LONGNUM | Smart Number | |
| 77 | Table/Structure Field |
RM08M - POSL_SHKZG | Invoice/credit memo item indicator | |
| 78 | Table/Structure Field |
RM08M - SUPERFIELD | Intelligent field for vendor | |
| 79 | Table/Structure Field |
RM08M - XWARE_BNK | Indicator: Goods Items/Delivery Costs/Both | |
| 80 | Table/Structure Field |
RM08V - BPMNG | Quantity in Purchase Order Price Unit | |
| 81 | Table/Structure Field |
RM08V - BPRME | Order price unit (purchasing) | |
| 82 | Table/Structure Field |
RM08V - EAN11 | International Article Number (EAN/UPC) | |
| 83 | Table/Structure Field |
RM08V - EBELN | Purchasing Document Number | |
| 84 | Table/Structure Field |
RM08V - EINDT | Item delivery date | |
| 85 | Table/Structure Field |
RM08V - IDNLF | Material Number Used by Vendor | |
| 86 | Table/Structure Field |
RM08V - LIEFFB | Vendor error including tax | |
| 87 | Table/Structure Field |
RM08V - LIEFFN | Vendor error (exclusive of tax) | |
| 88 | Table/Structure Field |
RM08V - LSNR | Reference Document Number | |
| 89 | Table/Structure Field |
RM08V - MATNR | Material Number | |
| 90 | Table/Structure Field |
RM08V - MEINS | Base unit of measure | |
| 91 | Table/Structure Field |
RM08V - MENGE | Quantity | |
| 92 | Table/Structure Field |
RM08V - MERKMAL1 | Characteristic value description | |
| 93 | Table/Structure Field |
RM08V - MERKMAL2 | Characteristic value description | |
| 94 | Table/Structure Field |
RM08V - MERKMAL3 | Characteristic value description | |
| 95 | Table/Structure Field |
RM08V - MERKMAL4 | Characteristic value description | |
| 96 | Table/Structure Field |
RM08V - MWSKZ | Tax Code | |
| 97 | Table/Structure Field |
RM08V - NETPR | Net price | |
| 98 | Table/Structure Field |
RM08V - NETPRC | Net price | |
| 99 | Table/Structure Field |
RM08V - RETPO | Returns item | |
| 100 | Table/Structure Field |
RM08V - SATNR | Cross-Plant Configurable Material | |
| 101 | Table/Structure Field |
RM08V - TXZ01 | Short Text | |
| 102 | Table/Structure Field |
RM08V - UEBGMAT | Number of higher-level material | |
| 103 | Table/Structure Field |
RM08V - WERKS | Plant | |
| 104 | Table/Structure Field |
RM08V - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 105 | Table/Structure Field |
RM08V - WRBTRB | Gross Amount in Foreign Currency with +/- Signs | |
| 106 | Table/Structure Field |
RM08V - WRBTRN | Gross Amount in Foreign Currency with +/- Signs | |
| 107 | Table/Structure Field |
RM08V - XEINS | Include ID for aggregation | |
| 108 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 109 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 110 | Table/Structure Field |
SHDSVTXCI - SCVARIANT | Screen variant | |
| 111 | Table/Structure Field |
SHDSVTXCI - SCVTEXT | Program variant short text | |
| 112 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 113 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 114 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 115 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 116 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 117 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 118 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 119 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 121 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 122 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 123 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 124 | Table/Structure Field |
T066 - BEVAR | Processing variant (screen control RM) | |
| 125 | Table/Structure Field |
T066 - FCODE | Function code | |
| 126 | Table/Structure Field |
T169 - TRART | Transaction Code | |
| 127 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 128 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 129 | Table/Structure Field |
TOAOM - AR_OBJECT | Document type | |
| 130 | Table/Structure Field |
TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 131 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 132 | Table/Structure Field |
USR05 - PARVA | Parameter value | |
| 133 | Table/Structure Field |
XU350 - PARVA | Parameter value |
