Table/Structure Field list used by SAP ABAP Program LMRM_MAA_FFP01 (Include LMRM_MAA_FFP01)
SAP ABAP Program LMRM_MAA_FFP01 (Include LMRM_MAA_FFP01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - WWERT | Translation date | |
2 | Table/Structure Field | COBL_MRM - MENGE | Quantity | |
3 | Table/Structure Field | COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
4 | Table/Structure Field | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
5 | Table/Structure Field | COBL_MRM_D - AA_FINAL_IND | COBL_MRM_D-AA_FINAL_IND | |
6 | Table/Structure Field | COBL_MRM_D - MENGE | Quantity | |
7 | Table/Structure Field | COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | |
8 | Table/Structure Field | COBL_MRM_D - PARKED_QTY | COBL_MRM_D-PARKED_QTY | |
9 | Table/Structure Field | COBL_MRM_D - PARKED_QTY_F | COBL_MRM_D-PARKED_QTY_F | |
10 | Table/Structure Field | COBL_MRM_D - REMNG | Quantity invoiced | |
11 | Table/Structure Field | COBL_MRM_D - REMNG_F | COBL_MRM_D-REMNG_F | |
12 | Table/Structure Field | COBL_MRM_D - SELKZ | Selection flag | |
13 | Table/Structure Field | COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
14 | Table/Structure Field | COBL_MRM_FF - AA_FINAL_IND | Final Account Assignment Indicator | |
15 | Table/Structure Field | COBL_MRM_FF - PARKED_QTY | Parked Invoice Quantity | |
16 | Table/Structure Field | COBL_MRM_FF - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
17 | Table/Structure Field | DRSEG - AA_FINAL_IND | DRSEG-AA_FINAL_IND | |
18 | Table/Structure Field | DRSEG - EBELN | Purchase order number | |
19 | Table/Structure Field | DRSEG - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
21 | Table/Structure Field | DRSEG - FPLNR | Invoicing plan number | |
22 | Table/Structure Field | DRSEG - KNTTP | Account assignment category | |
23 | Table/Structure Field | DRSEG - KOART | DRSEG-KOART | |
24 | Table/Structure Field | DRSEG - LEBRE | DRSEG-LEBRE | |
25 | Table/Structure Field | DRSEG - MENGE | Quantity | |
26 | Table/Structure Field | DRSEG - PARKED_QTY | DRSEG-PARKED_QTY | |
27 | Table/Structure Field | DRSEG - PARKED_QTY_F | DRSEG-PARKED_QTY_F | |
28 | Table/Structure Field | DRSEG - PLN_INTROW | DRSEG-PLN_INTROW | |
29 | Table/Structure Field | DRSEG - PLN_PACKNO | DRSEG-PLN_PACKNO | |
30 | Table/Structure Field | DRSEG - PSTYP | Item category in purchasing document | |
31 | Table/Structure Field | DRSEG - REMNG | Quantity invoiced | |
32 | Table/Structure Field | DRSEG - REMNG_F | DRSEG-REMNG_F | |
33 | Table/Structure Field | DRSEG - RETPO | Returns Item | |
34 | Table/Structure Field | DRSEG - SELKZ | Selection indicator | |
35 | Table/Structure Field | DRSEG - SHKZG | Debit/Credit Indicator | |
36 | Table/Structure Field | DRSEG - STUNR | Level Number | |
37 | Table/Structure Field | DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
38 | Table/Structure Field | DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
39 | Table/Structure Field | DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
40 | Table/Structure Field | DRSEG - WEPOS | Goods Receipt Indicator | |
41 | Table/Structure Field | DRSEG - WERKS | Plant | |
42 | Table/Structure Field | DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
43 | Table/Structure Field | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
44 | Table/Structure Field | DRSEG - XHISTMA | DRSEG-XHISTMA | |
45 | Table/Structure Field | DRSEG - ZAEHK | Condition counter | |
46 | Table/Structure Field | DRSEG - ZEKKN | Sequential Number of Account Assignment | |
47 | Table/Structure Field | EK08BN - AA_FINAL_IND | Final Account Assignment Indicator | |
48 | Table/Structure Field | EK08BN - EBELN | Purchase order number | |
49 | Table/Structure Field | EK08BN - EBELP | Item Number of Purchasing Document | |
50 | Table/Structure Field | EK08BN - PARKED_QTY | Parked Invoice Quantity | |
51 | Table/Structure Field | EK08BN - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
52 | Table/Structure Field | EK08BN - REMNG | Quantity invoiced | |
53 | Table/Structure Field | EK08BN - REMNG_F | Quantity Share Account Assignment Line for Item | |
54 | Table/Structure Field | EK08BN - STUNR | Level Number | |
55 | Table/Structure Field | EK08BN - ZAEHK | Condition counter | |
56 | Table/Structure Field | EK08BN - ZEKKN | Sequential Number of Account Assignment | |
57 | Table/Structure Field | EK08BZ - STUNR | Level Number | |
58 | Table/Structure Field | EK08BZ - ZAEHK | Condition counter | |
59 | Table/Structure Field | EK08G - AA_FINAL_IND | EK08G-AA_FINAL_IND | |
60 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
61 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
62 | Table/Structure Field | EK08G - KNTTP | Account assignment category | |
63 | Table/Structure Field | EK08G - PARKED_QTY | EK08G-PARKED_QTY | |
64 | Table/Structure Field | EK08G - PARKED_QTY_F | EK08G-PARKED_QTY_F | |
65 | Table/Structure Field | EK08G - PSTYP | Item category in purchasing document | |
66 | Table/Structure Field | EK08G - REMNG | Quantity invoiced | |
67 | Table/Structure Field | EK08G - REMNG_F | EK08G-REMNG_F | |
68 | Table/Structure Field | EK08G - RETPO | Returns Item | |
69 | Table/Structure Field | EK08G - VRTKZ | EK08G-VRTKZ | |
70 | Table/Structure Field | EK08G - WEPOS | Goods Receipt Indicator | |
71 | Table/Structure Field | EK08G - WERKS | Plant | |
72 | Table/Structure Field | EK08G - WEUNB | Goods Receipt, Non-Valuated | |
73 | Table/Structure Field | EK08G - XHISTMA | EK08G-XHISTMA | |
74 | Table/Structure Field | EK08G - ZEKKN | EK08G-ZEKKN | |
75 | Table/Structure Field | EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
76 | Table/Structure Field | EK08RBZ - PLN_INTROW | EK08RBZ-PLN_INTROW | |
77 | Table/Structure Field | EK08RBZ - PLN_PACKNO | EK08RBZ-PLN_PACKNO | |
78 | Table/Structure Field | EK08RN - AA_FINAL_IND | Final Account Assignment Indicator | |
79 | Table/Structure Field | EK08RN - EBELN | Purchase order number | |
80 | Table/Structure Field | EK08RN - EBELP | Item Number of Purchasing Document | |
81 | Table/Structure Field | EK08RN - PARKED_QTY | Parked Invoice Quantity | |
82 | Table/Structure Field | EK08RN - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
83 | Table/Structure Field | EK08RN - PLN_INTROW | Entry: Planned package line | |
84 | Table/Structure Field | EK08RN - PLN_PACKNO | Source package number | |
85 | Table/Structure Field | EK08RN - REMNG | Quantity invoiced | |
86 | Table/Structure Field | EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
87 | Table/Structure Field | EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
88 | Table/Structure Field | EK08RN - ZEKKN | Sequential Number of Account Assignment | |
89 | Table/Structure Field | EK08RZ - FPLNR | Invoicing plan number | |
90 | Table/Structure Field | EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
91 | Table/Structure Field | EK08Z - MENGE | Quantity | |
92 | Table/Structure Field | EK08Z - SELKZ | Selection indicator | |
93 | Table/Structure Field | EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
94 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
95 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
96 | Table/Structure Field | RBKP_KEY - BELNR | Document Number of an Invoice Document | |
97 | Table/Structure Field | RBKP_KEY - GJAHR | Fiscal Year | |
98 | Table/Structure Field | RBKP_V - BELNR | Document Number of an Invoice Document | |
99 | Table/Structure Field | RBKP_V - BLDAT | Document Date in Document | |
100 | Table/Structure Field | RBKP_V - GJAHR | Fiscal Year | |
101 | Table/Structure Field | RBKP_V - KURSF | Exchange rate | |
102 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
103 | Table/Structure Field | RBKP_V - XBEST | Checkbox: Allocations | |
104 | Table/Structure Field | SCX_T100KEY - ATTR1 | Attribute Name | |
105 | Table/Structure Field | SCX_T100KEY - ATTR2 | Attribute Name | |
106 | Table/Structure Field | SCX_T100KEY - ATTR3 | Attribute Name | |
107 | Table/Structure Field | SCX_T100KEY - ATTR4 | Attribute Name | |
108 | Table/Structure Field | SCX_T100KEY - MSGID | Message Class | |
109 | Table/Structure Field | SCX_T100KEY - MSGNO | Message Number | |
110 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
111 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
112 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
113 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
114 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
115 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
116 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
117 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |