Table/Structure Field list used by SAP ABAP Program LMRMBADIF06 (Include LMRMBADIF06)
SAP ABAP Program
LMRMBADIF06 (Include LMRMBADIF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL_MRM - BPMNG_F | COBL_MRM-BPMNG_F | ||
| 2 | COBL_MRM - MENGE | Quantity | ||
| 3 | COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | ||
| 4 | COBL_MRM - WRBTR | Amount in document currency | ||
| 5 | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | ||
| 6 | COBL_MRM - BPMNG | Quantity in order price quantity unit | ||
| 7 | COBL_MRM_D - MENGE | Quantity | ||
| 8 | COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | ||
| 9 | COBL_MRM_D - WRBTR | Amount in document currency | ||
| 10 | COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | ||
| 11 | COBL_MRM_D - BPMNG_F | COBL_MRM_D-BPMNG_F | ||
| 12 | COBL_MRM_D - BPMNG | Quantity in order price quantity unit | ||
| 13 | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 14 | DRSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 15 | DRSEG - WRBTR | Amount in document currency | ||
| 16 | DRSEG - VRTKZ | Distribution indicator for multiple account assignment | ||
| 17 | DRSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 19 | DRSEG - MENGE | Quantity | ||
| 20 | DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 21 | DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 22 | DRSEG - BPRME | Order Price Unit (purchasing) | ||
| 23 | DRSEG - RETPO | Returns Item | ||
| 24 | EK08G - BPRME | EK08G-BPRME | ||
| 25 | EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 26 | EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 27 | EK08G - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 28 | EK08G - RETPO | Returns Item | ||
| 29 | EK08G - VRTKZ | EK08G-VRTKZ | ||
| 30 | EK08G - ZEKKN | EK08G-ZEKKN | ||
| 31 | EK08Z - MENGE | Quantity | ||
| 32 | EK08Z - WRBTR | Amount in document currency | ||
| 33 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 34 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 35 | MRM_OPCK - BPREM | Invoice receipt quantity in order price unit | ||
| 36 | MRM_OPCK - BPRME | Order Price Unit (purchasing) | ||
| 37 | MRM_OPCK - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 38 | MRM_OPCK - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 39 | MRM_OPCK - BPWEM | Goods receipt quantity in order unit | ||
| 40 | MRM_OPCK - MEINS | Base Unit of Measure | ||
| 41 | MRM_OPCK - MENGE | Quantity | ||
| 42 | MRM_OPCK - REMNG | Quantity invoiced | ||
| 43 | MRM_OPCK - WEMNG | Quantity of goods received |