Table/Structure Field list used by SAP ABAP Program LMRM_01F00 (LMRM_01F00)
SAP ABAP Program 
LMRM_01F00 (LMRM_01F00) is using
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Data Element (1)
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Table/Structure Field (64)
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Message Class (1)
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Message Number (1)
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Table (11)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CEKRS - HSCKZ | Handling Surcharge for Goods Issues | |
| 2 | Table/Structure Field |
CEKRS - MANDT | Client | |
| 3 | Table/Structure Field |
CEKRS - SPTYP | Document split for evaluated receipt settlement (ERS) | |
| 4 | Table/Structure Field |
CEKRS - WERKS | Plant | |
| 5 | Table/Structure Field |
CEKRS - BWART | Movement type (inventory management) | |
| 6 | Table/Structure Field |
CVALID - P3MON | Payment due profile: month | |
| 7 | Table/Structure Field |
CVALID - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
| 8 | Table/Structure Field |
CVALID - REF_POST | Base date: posting date | |
| 9 | Table/Structure Field |
CVALID - REF_DELI | Base date: delivery note date | |
| 10 | Table/Structure Field |
CVALID - P3DHI | Settlement profile: period delimitation | |
| 11 | Table/Structure Field |
CVALID - P3DAY | Payment Due Profile: Payment Due Date | |
| 12 | Table/Structure Field |
CVALID - P2MON | Payment due profile: month | |
| 13 | Table/Structure Field |
CVALID - P2DHI | Settlement profile: period delimitation | |
| 14 | Table/Structure Field |
CVALID - P1MON | Payment due profile: month | |
| 15 | Table/Structure Field |
CVALID - P1DHI | Settlement profile: period delimitation | |
| 16 | Table/Structure Field |
CVALID - P1DAY | Payment Due Profile: Payment Due Date | |
| 17 | Table/Structure Field |
CVALID - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
CVALID - MANDT | Client | |
| 19 | Table/Structure Field |
CVALID - ERS_ZTERM | ERS terms of payment key | |
| 20 | Table/Structure Field |
CVALID - ERSBA | ERS procedure: type of document selection | |
| 21 | Table/Structure Field |
CVALID - P2DAY | Payment Due Profile: Payment Due Date | |
| 22 | Table/Structure Field |
CVALID_T - SPRAS | Language Key | |
| 23 | Table/Structure Field |
CVALID_T - VALID_TEXT | Name of settlement profile for automatic ERS | |
| 24 | Table/Structure Field |
CVALID_T - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
| 25 | Table/Structure Field |
CVALID_T - MANDT | Client | |
| 26 | Table/Structure Field |
CVALID_T - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 28 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 29 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 31 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 33 | Table/Structure Field |
T156T - BTEXT | Movement type text (inventory management) | |
| 34 | Table/Structure Field |
T156T - SPRAS | Language Key | |
| 35 | Table/Structure Field |
T156T - BWART | Movement type (inventory management) | |
| 36 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 37 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 38 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 39 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 40 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 41 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 42 | Table/Structure Field |
V_CEKRS - MANDT | Client | |
| 43 | Table/Structure Field |
V_CEKRS - WERKS | Plant | |
| 44 | Table/Structure Field |
V_CEKRS - SPTYP | Document split for evaluated receipt settlement (ERS) | |
| 45 | Table/Structure Field |
V_CEKRS - HSCKZ | Handling Surcharge for Goods Issues | |
| 46 | Table/Structure Field |
V_CEKRS - BWART | Movement type (inventory management) | |
| 47 | Table/Structure Field |
V_CEKRS - BTEXT | Movement type text (inventory management) | |
| 48 | Table/Structure Field |
V_CVALID - VALID_TEXT | Name of settlement profile for automatic ERS | |
| 49 | Table/Structure Field |
V_CVALID - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
| 50 | Table/Structure Field |
V_CVALID - REF_POST | Base date: posting date | |
| 51 | Table/Structure Field |
V_CVALID - REF_DELI | Base date: delivery note date | |
| 52 | Table/Structure Field |
V_CVALID - P3MON | Payment due profile: month | |
| 53 | Table/Structure Field |
V_CVALID - P3DHI | Settlement profile: period delimitation | |
| 54 | Table/Structure Field |
V_CVALID - P3DAY | Payment Due Profile: Payment Due Date | |
| 55 | Table/Structure Field |
V_CVALID - P2MON | Payment due profile: month | |
| 56 | Table/Structure Field |
V_CVALID - P2DHI | Settlement profile: period delimitation | |
| 57 | Table/Structure Field |
V_CVALID - P2DAY | Payment Due Profile: Payment Due Date | |
| 58 | Table/Structure Field |
V_CVALID - P1MON | Payment due profile: month | |
| 59 | Table/Structure Field |
V_CVALID - P1DHI | Settlement profile: period delimitation | |
| 60 | Table/Structure Field |
V_CVALID - P1DAY | Payment Due Profile: Payment Due Date | |
| 61 | Table/Structure Field |
V_CVALID - MANDT | Client | |
| 62 | Table/Structure Field |
V_CVALID - ERS_ZTERM | ERS terms of payment key | |
| 63 | Table/Structure Field |
V_CVALID - ERSBA | ERS procedure: type of document selection | |
| 64 | Table/Structure Field |
V_CVALID - EKORG | Purchasing organization |
