Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF0I (INVOICE_ITEMDATA_READ)
SAP ABAP Program
LMRM_BAPIF0I (INVOICE_ITEMDATA_READ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBL_MRM - BPMNG | Quantity in order price quantity unit | ||
| 3 | COBL_MRM - MENGE | Quantity | ||
| 4 | COBL_MRM_D - BPMNG | Quantity in order price quantity unit | ||
| 5 | COBL_MRM_D - MENGE | Quantity | ||
| 6 | DRSEG - MENGE | Quantity | ||
| 7 | DRSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 8 | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 9 | DRSEG - WERKS | Plant | ||
| 10 | DRSEG - SOBKZ | Special Stock Indicator | ||
| 11 | DRSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 12 | DRSEG - PSTYP | Item category in purchasing document | ||
| 13 | DRSEG - MEINS | Order unit | ||
| 14 | DRSEG - KZBWS | Valuation of Special Stock | ||
| 15 | DRSEG - KDPOS | Item number in Sales Order | ||
| 16 | DRSEG - KDAUF | Sales Order Number | ||
| 17 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 18 | DRSEG - EBELN | Purchase order number | ||
| 19 | DRSEG - BPRME | Order Price Unit (purchasing) | ||
| 20 | DRSEG - BPMNG | Quantity in order price quantity unit | ||
| 21 | EK08G - KDPOS | Item number in Sales Order | ||
| 22 | EK08G - ZEKKN | EK08G-ZEKKN | ||
| 23 | EK08G - WERKS | Plant | ||
| 24 | EK08G - SOBKZ | Special Stock Indicator | ||
| 25 | EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 26 | EK08G - PSTYP | Item category in purchasing document | ||
| 27 | EK08G - MEINS | Order unit | ||
| 28 | EK08G - KDAUF | Sales Order Number | ||
| 29 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 30 | EK08G - EBELN | Purchase order number | ||
| 31 | EK08G - BPRME | EK08G-BPRME | ||
| 32 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 33 | EK08G - KZBWS | Valuation of Special Stock | ||
| 34 | EK08Z - MENGE | Quantity | ||
| 35 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 36 | EKKN - VBELP | Sales Document Item | ||
| 37 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 38 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 40 | EKKN - EBELN | Purchasing Document Number | ||
| 41 | EKPO - LEBRE | EKPO-LEBRE | ||
| 42 | EKPO - PSTYP | Item category in purchasing document | ||
| 43 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 44 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable |