Table/Structure Field list used by SAP ABAP Program LMRMBWF01 (Include LMRMBWF01)
SAP ABAP Program 
LMRMBWF01 (Include LMRMBWF01) is using
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Class (1)
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Data Element (12)
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Table/Structure Field (223)
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Function Module (3)
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Message Number (2)
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Class Method (1)
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Table (22)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 2 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 3 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 4 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 7 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 8 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 9 | Table/Structure Field |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 10 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 12 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 16 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 17 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 18 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 19 | Table/Structure Field |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 20 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 22 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
EKKO - MANDT | Client | |
| 25 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 26 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 27 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 29 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 30 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 31 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 34 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 35 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 36 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 37 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 38 | Table/Structure Field |
EKPO - MANDT | Client | |
| 39 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 40 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 41 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 42 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 43 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 44 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 45 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 46 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 47 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 48 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 49 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 50 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 51 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 52 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 53 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 54 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 55 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 56 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 57 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 58 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 59 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 60 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 61 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 62 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 63 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 64 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 65 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 66 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 67 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 68 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 69 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 70 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 71 | Table/Structure Field |
ESSR - FKNUM | Shipment cost number | |
| 72 | Table/Structure Field |
ESSR - FKPOS | Shipment costs item | |
| 73 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 74 | Table/Structure Field |
ESSR_DATA - FKNUM | Shipment cost number | |
| 75 | Table/Structure Field |
ESSR_DATA - FKPOS | Shipment costs item | |
| 76 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - BUZEI | Document Item in Invoice Document | |
| 78 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - INDEX | Field Defined as in SY-TABIX | |
| 80 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - INDEX_LEFT | Field Defined as in SY-TABIX | |
| 81 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - INDEX_RIGHT | Field Defined as in SY-TABIX | |
| 82 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - MANDT | Client | |
| 83 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | |
| 85 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - MANDT | Client | |
| 87 | Table/Structure Field |
MCRBCO - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
MCRBCO - BUZEI | Document Item in Invoice Document | |
| 89 | Table/Structure Field |
MCRBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 90 | Table/Structure Field |
MCRBCO - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
MCRBHD - BELNR | Document Number of an Invoice Document | |
| 92 | Table/Structure Field |
MCRBHD - BUKRS | Company Code | |
| 93 | Table/Structure Field |
MCRBHD - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
MCRBHD - HWAER | Local Currency | |
| 95 | Table/Structure Field |
MCRBHD - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 96 | Table/Structure Field |
MCRBHD - KTOPL | Chart of Accounts | |
| 97 | Table/Structure Field |
MCRBHD - LAUFNAME | Name of run | |
| 98 | Table/Structure Field |
MCRBHD - MANDT | Client | |
| 99 | Table/Structure Field |
MCRBHD - RBSTAT | Invoice document status | |
| 100 | Table/Structure Field |
MCRBHD - SUPKZ | Update Indicator: BW Extraction | |
| 101 | Table/Structure Field |
MCRBITM - AFNAM | Name of requisitioner/requester | |
| 102 | Table/Structure Field |
MCRBITM - AREWR | GR/IR account clearing value in local currency | |
| 103 | Table/Structure Field |
MCRBITM - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 104 | Table/Structure Field |
MCRBITM - BASME | Base Unit of Measure for BOM | |
| 105 | Table/Structure Field |
MCRBITM - BELNR | Accounting Document Number | |
| 106 | Table/Structure Field |
MCRBITM - BEWAE | Purchase order currency | |
| 107 | Table/Structure Field |
MCRBITM - BUZEI | Document Item in Invoice Document | |
| 108 | Table/Structure Field |
MCRBITM - EBELN | Purchasing Document Number | |
| 109 | Table/Structure Field |
MCRBITM - EBELP | Item Number of Purchasing Document | |
| 110 | Table/Structure Field |
MCRBITM - EKGRP | Purchasing group | |
| 111 | Table/Structure Field |
MCRBITM - EKORG | Purchasing organization | |
| 112 | Table/Structure Field |
MCRBITM - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 113 | Table/Structure Field |
MCRBITM - EXKBE | Indicator: update purchase order history | |
| 114 | Table/Structure Field |
MCRBITM - FKNUM | Shipment cost number | |
| 115 | Table/Structure Field |
MCRBITM - FKPOS | Shipment costs item | |
| 116 | Table/Structure Field |
MCRBITM - FPLNR | Invoicing plan number | |
| 117 | Table/Structure Field |
MCRBITM - GJAHR | Fiscal Year | |
| 118 | Table/Structure Field |
MCRBITM - KNTTP | Account assignment category | |
| 119 | Table/Structure Field |
MCRBITM - KONNR | Number of principal purchase agreement | |
| 120 | Table/Structure Field |
MCRBITM - KTPNR | Item number of principal purchase agreement | |
| 121 | Table/Structure Field |
MCRBITM - KZBWS | Valuation of Special Stock | |
| 122 | Table/Structure Field |
MCRBITM - LAUFNAME | Name of run | |
| 123 | Table/Structure Field |
MCRBITM - LEBRE | Indicator for Service-Based Invoice Verification | |
| 124 | Table/Structure Field |
MCRBITM - LFBNR | Document number of a reference document | |
| 125 | Table/Structure Field |
MCRBITM - LIFNR2 | Vendor's account number | |
| 126 | Table/Structure Field |
MCRBITM - MATKL | Material Group | |
| 127 | Table/Structure Field |
MCRBITM - MEINS | Base Unit of Measure | |
| 128 | Table/Structure Field |
MCRBITM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 129 | Table/Structure Field |
MCRBITM - PEINH | Price unit | |
| 130 | Table/Structure Field |
MCRBITM - REPOS | Invoice receipt indicator | |
| 131 | Table/Structure Field |
MCRBITM - RETPO | Returns Item | |
| 132 | Table/Structure Field |
MCRBITM - STUNR | Level Number | |
| 133 | Table/Structure Field |
MCRBITM - SUPKZ | Update Indicator: BW Extraction | |
| 134 | Table/Structure Field |
MCRBITM - TXZ01 | Short Text | |
| 135 | Table/Structure Field |
MCRBITM - UMREN | Denominator for conversion to base units of measure | |
| 136 | Table/Structure Field |
MCRBITM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 137 | Table/Structure Field |
MCRBITM - VRTKZ | Distribution indicator for multiple account assignment | |
| 138 | Table/Structure Field |
MCRBITM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 139 | Table/Structure Field |
MCRBITM - WEPOS | Goods Receipt Indicator | |
| 140 | Table/Structure Field |
MCRBITM - WEUNB | Goods Receipt, Non-Valuated | |
| 141 | Table/Structure Field |
MCRBITM - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 142 | Table/Structure Field |
MCRBITM - ZAEHK | Condition counter | |
| 143 | Table/Structure Field |
MCRBKEY - BELNR | Accounting Document Number | |
| 144 | Table/Structure Field |
MCRBKEY - BUZEI | Document Item in Invoice Document | |
| 145 | Table/Structure Field |
MCRBKEY - COBL_NR | Four Character Sequential Number for Coding Block | |
| 146 | Table/Structure Field |
MCRBKEY - GJAHR | Fiscal Year | |
| 147 | Table/Structure Field |
MCRBKEY - MANDT | Client | |
| 148 | Table/Structure Field |
MCRBMA - BELNR | Accounting Document Number | |
| 149 | Table/Structure Field |
MCRBMA - BUZEI | Document Item in Invoice Document | |
| 150 | Table/Structure Field |
MCRBMA - GJAHR | Fiscal Year | |
| 151 | Table/Structure Field |
MCRBMA - KOART | Account type | |
| 152 | Table/Structure Field |
MRMRBBW_EXT_CON - AREWR | GR/IR account clearing value in local currency | |
| 153 | Table/Structure Field |
MRMRBBW_EXT_CON - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 154 | Table/Structure Field |
MRMRBBW_EXT_ITM - AFNAM | Name of requisitioner/requester | |
| 155 | Table/Structure Field |
MRMRBBW_EXT_ITM - BASME | Base Unit of Measure for BOM | |
| 156 | Table/Structure Field |
MRMRBBW_EXT_ITM - BEWAE | Purchase order currency | |
| 157 | Table/Structure Field |
MRMRBBW_EXT_ITM - EKGRP | Purchasing group | |
| 158 | Table/Structure Field |
MRMRBBW_EXT_ITM - EKORG | Purchasing organization | |
| 159 | Table/Structure Field |
MRMRBBW_EXT_ITM - FKNUM | Shipment cost number | |
| 160 | Table/Structure Field |
MRMRBBW_EXT_ITM - FKPOS | Shipment costs item | |
| 161 | Table/Structure Field |
MRMRBBW_EXT_ITM - FPLNR | Invoicing plan number | |
| 162 | Table/Structure Field |
MRMRBBW_EXT_ITM - KONNR | Number of principal purchase agreement | |
| 163 | Table/Structure Field |
MRMRBBW_EXT_ITM - KTPNR | Item number of principal purchase agreement | |
| 164 | Table/Structure Field |
MRMRBBW_EXT_ITM - KZBWS | Valuation of Special Stock | |
| 165 | Table/Structure Field |
MRMRBBW_EXT_ITM - LEBRE | Indicator for Service-Based Invoice Verification | |
| 166 | Table/Structure Field |
MRMRBBW_EXT_ITM - LIFNR2 | Vendor's account number | |
| 167 | Table/Structure Field |
MRMRBBW_EXT_ITM - MATKL | Material Group | |
| 168 | Table/Structure Field |
MRMRBBW_EXT_ITM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 169 | Table/Structure Field |
MRMRBBW_EXT_ITM - PEINH | Price unit | |
| 170 | Table/Structure Field |
MRMRBBW_EXT_ITM - REPOS | Invoice receipt indicator | |
| 171 | Table/Structure Field |
MRMRBBW_EXT_ITM - RETPO | Returns Item | |
| 172 | Table/Structure Field |
MRMRBBW_EXT_ITM - TXZ01 | Short Text | |
| 173 | Table/Structure Field |
MRMRBBW_EXT_ITM - UMREN | Denominator for conversion to base units of measure | |
| 174 | Table/Structure Field |
MRMRBBW_EXT_ITM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 175 | Table/Structure Field |
MRMRBBW_EXT_ITM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 176 | Table/Structure Field |
MRMRBBW_EXT_ITM - WEPOS | Goods Receipt Indicator | |
| 177 | Table/Structure Field |
MRMRBBW_EXT_ITM - WEUNB | Goods Receipt, Non-Valuated | |
| 178 | Table/Structure Field |
MRMRBBW_EXT_TECH - LAUFNAME | Name of run | |
| 179 | Table/Structure Field |
MRMRBBW_EXT_TECH - SUPKZ | Update Indicator: BW Extraction | |
| 180 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 181 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 182 | Table/Structure Field |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 183 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 184 | Table/Structure Field |
RBCO - MANDT | Client | |
| 185 | Table/Structure Field |
RBDRSEG - RBLGP | Document Item in Invoice Document | |
| 186 | Table/Structure Field |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
| 187 | Table/Structure Field |
RBDRSEG - RJAHR | Fiscal Year | |
| 188 | Table/Structure Field |
RBEX - BELNR | Accounting Document Number | |
| 189 | Table/Structure Field |
RBEX - BUZEI | Document Item in Invoice Document | |
| 190 | Table/Structure Field |
RBEX - COBL_NR | Four Character Sequential Number for Coding Block | |
| 191 | Table/Structure Field |
RBEX - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
RBEX - MANDT | Client | |
| 193 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 194 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 195 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 196 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 197 | Table/Structure Field |
RBKP - MANDT | Client | |
| 198 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 199 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 200 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 201 | Table/Structure Field |
RBMA - BELNR | Accounting Document Number | |
| 202 | Table/Structure Field |
RBMA - BUZEI | Document Item in Invoice Document | |
| 203 | Table/Structure Field |
RBMA - GJAHR | Fiscal Year | |
| 204 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 205 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 206 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 207 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 208 | Table/Structure Field |
RSEG - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 209 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 210 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 211 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 212 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 213 | Table/Structure Field |
RSEG - MEINS | Base Unit of Measure | |
| 214 | Table/Structure Field |
RSEG - STUNR | Level Number | |
| 215 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 216 | Table/Structure Field |
RSEG - ZAEHK | Condition counter | |
| 217 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 218 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 219 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 220 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 221 | Table/Structure Field |
T001 - MANDT | Client | |
| 222 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 223 | Table/Structure Field |
TPARA - PARAMID | Set/Get parameter ID |
