Table/Structure Field list used by SAP ABAP Program LMRMBADIF02 (Include LMRMBADIF02)
SAP ABAP Program 
LMRMBADIF02 (Include LMRMBADIF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 6 | Table/Structure Field |
COBL_MRM - BPMNG_F | COBL_MRM-BPMNG_F | |
| 7 | Table/Structure Field |
COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
| 8 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 9 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 10 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
COBL_MRM_D - WEMNG | Quantity of goods received | |
| 12 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | |
| 14 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 15 | Table/Structure Field |
COBL_MRM_D - BSMNG | Quantity ordered against this purchase requisition | |
| 16 | Table/Structure Field |
COBL_MRM_D - BPWEM | Goods receipt quantity in order unit | |
| 17 | Table/Structure Field |
COBL_MRM_D - BPREM | Invoice receipt quantity in order price unit | |
| 18 | Table/Structure Field |
COBL_MRM_D - BPMNG_F | COBL_MRM_D-BPMNG_F | |
| 19 | Table/Structure Field |
COBL_MRM_D - BPMNG | Quantity in order price quantity unit | |
| 20 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 21 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 23 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 24 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 25 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 26 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 27 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 28 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 29 | Table/Structure Field |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
| 30 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 31 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 32 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 33 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 34 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 35 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 36 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 37 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 38 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 39 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 40 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 41 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 42 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 43 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 44 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 45 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 46 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 47 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 48 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 49 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 50 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 51 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 52 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
