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