Table/Structure Field list used by SAP ABAP Program LMRMBWF02 (Include LMRMBWF02)
SAP ABAP Program 
LMRMBWF02 (Include LMRMBWF02) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 2 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 3 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 4 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 5 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 6 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 7 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 10 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 11 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 13 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 14 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 15 | Table/Structure Field |
EKBEDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 16 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 17 | Table/Structure Field |
EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 18 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 19 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 20 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 23 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 24 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 25 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 26 | Table/Structure Field |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 27 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 29 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 33 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 34 | Table/Structure Field |
EKBZ - XMACC | Multiple Account Assignment | |
| 35 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 36 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 37 | Table/Structure Field |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 38 | Table/Structure Field |
EKBZDATA - XMACC | Multiple Account Assignment | |
| 39 | Table/Structure Field |
EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 40 | Table/Structure Field |
EKBZDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 41 | Table/Structure Field |
EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
| 42 | Table/Structure Field |
EKBZ_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 43 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 48 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 49 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 50 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 51 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - INDEX | Field Defined as in SY-TABIX | |
| 54 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - INDEX_LEFT | Field Defined as in SY-TABIX | |
| 55 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - INDEX_RIGHT | Field Defined as in SY-TABIX | |
| 56 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
MC06M_0ITM - BASME | Base Unit of Measure for BOM | |
| 59 | Table/Structure Field |
MC06M_0ITM - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
MC06M_0ITM - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
MC06M_0ITM - KTOPL | Chart of Accounts | |
| 62 | Table/Structure Field |
MC06M_0ITM - ROCANCEL | Record Type in Extraction of Invoice Verification Data | |
| 63 | Table/Structure Field |
MC06M_0ITM - WERKS | Plant | |
| 64 | Table/Structure Field |
MC06M_1KEY - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
MC06M_1KEY - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
MC06M_3ITM - BASME | Base Unit of Measure for BOM | |
| 67 | Table/Structure Field |
MC06M_3ITM - WERKS | Plant | |
| 68 | Table/Structure Field |
MC06M_4CON - KTOPL | Chart of Accounts | |
| 69 | Table/Structure Field |
MCRBCHAR - HWAER | Currency Key | |
| 70 | Table/Structure Field |
MCRBCHAR - KTOPL | Chart of Accounts | |
| 71 | Table/Structure Field |
MCRBCHAR - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
MCRBCHAR - NOQUANTITY | No quantity logic (document item without quantity) | |
| 73 | Table/Structure Field |
MCRBCHAR - VRTKZ | Distribution indicator for multiple account assignment | |
| 74 | Table/Structure Field |
MCRBCHAR - WERKS | Plant | |
| 75 | Table/Structure Field |
MCRBCHAR - XBLNR | Reference Document Number | |
| 76 | Table/Structure Field |
MCRBCO - AREWR | GR/IR account clearing value in local currency | |
| 77 | Table/Structure Field |
MCRBCO - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 78 | Table/Structure Field |
MCRBCO - BASME | Base Unit of Measure for BOM | |
| 79 | Table/Structure Field |
MCRBCO - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
MCRBCO - BUZEI | Document Item in Invoice Document | |
| 81 | Table/Structure Field |
MCRBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 82 | Table/Structure Field |
MCRBCO - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
MCRBCO - KTOPL | Chart of Accounts | |
| 84 | Table/Structure Field |
MCRBCO - NOQUANTITY | No quantity logic (document item without quantity) | |
| 85 | Table/Structure Field |
MCRBCO - SUPKZ | Update Indicator: BW Extraction | |
| 86 | Table/Structure Field |
MCRBCO - VRTKZ | Distribution indicator for multiple account assignment | |
| 87 | Table/Structure Field |
MCRBCO - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 88 | Table/Structure Field |
MCRBCO - ZEKKN | Sequential Number of Account Assignment | |
| 89 | Table/Structure Field |
MCRBHD - BELNR | Document Number of an Invoice Document | |
| 90 | Table/Structure Field |
MCRBHD - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
MCRBHD - LAUFNAME | Name of run | |
| 92 | Table/Structure Field |
MCRBHD - MRM_ZLSPR | Logistics payment block | |
| 93 | Table/Structure Field |
MCRBHD - RBSTAT | Invoice document status | |
| 94 | Table/Structure Field |
MCRBHD - STBLG | Reversal document number | |
| 95 | Table/Structure Field |
MCRBHD - STJAH | Fiscal year of reversal document | |
| 96 | Table/Structure Field |
MCRBHD - SUPKZ | Update Indicator: BW Extraction | |
| 97 | Table/Structure Field |
MCRBITM - AREWR | GR/IR account clearing value in local currency | |
| 98 | Table/Structure Field |
MCRBITM - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 99 | Table/Structure Field |
MCRBITM - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
MCRBITM - BUZEI | Document Item in Invoice Document | |
| 101 | Table/Structure Field |
MCRBITM - EBELN | Purchasing Document Number | |
| 102 | Table/Structure Field |
MCRBITM - EBELP | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
MCRBITM - EXKBE | Indicator: update purchase order history | |
| 104 | Table/Structure Field |
MCRBITM - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
MCRBITM - HWAER | Currency Key | |
| 106 | Table/Structure Field |
MCRBITM - KTOPL | Chart of Accounts | |
| 107 | Table/Structure Field |
MCRBITM - LIFNR | Account Number of Vendor or Creditor | |
| 108 | Table/Structure Field |
MCRBITM - STUNR | Level Number | |
| 109 | Table/Structure Field |
MCRBITM - SUPKZ | Update Indicator: BW Extraction | |
| 110 | Table/Structure Field |
MCRBITM - XBLNR | Reference Document Number | |
| 111 | Table/Structure Field |
MCRBITM - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 112 | Table/Structure Field |
MCRBITM - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 113 | Table/Structure Field |
MCRBITM - ZAEHK | Condition counter | |
| 114 | Table/Structure Field |
MCRBITM - ZEKKN | Sequential Number of Account Assignment | |
| 115 | Table/Structure Field |
MCRBKEY - BELNR | Accounting Document Number | |
| 116 | Table/Structure Field |
MCRBKEY - BUZEI | Document Item in Invoice Document | |
| 117 | Table/Structure Field |
MCRBKEY - COBL_NR | Four Character Sequential Number for Coding Block | |
| 118 | Table/Structure Field |
MCRBKEY - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
MCRBKEY - MANDT | Client | |
| 120 | Table/Structure Field |
MCRBMA - BELNR | Accounting Document Number | |
| 121 | Table/Structure Field |
MCRBMA - BUZEI | Document Item in Invoice Document | |
| 122 | Table/Structure Field |
MCRBMA - GJAHR | Fiscal Year | |
| 123 | Table/Structure Field |
MCRBMA - SUPKZ | Update Indicator: BW Extraction | |
| 124 | Table/Structure Field |
MRMRBBW_ERROR_DATA - MSGV1 | Name of run | |
| 125 | Table/Structure Field |
MRMRBBW_ERROR_DATA - MSGV2 | Message variable 02 | |
| 126 | Table/Structure Field |
MRMRBBW_ERROR_DATA - MSGV3 | Message variable 03 | |
| 127 | Table/Structure Field |
MRMRBBW_ERROR_DATA - TEXT | List Line | |
| 128 | Table/Structure Field |
MRMRBBW_ERROR_KEY - BELNR | Accounting Document Number | |
| 129 | Table/Structure Field |
MRMRBBW_ERROR_KEY - BUZEI | Document Item in Invoice Document | |
| 130 | Table/Structure Field |
MRMRBBW_ERROR_KEY - COBL_NR | Four Character Sequential Number for Coding Block | |
| 131 | Table/Structure Field |
MRMRBBW_ERROR_KEY - DATE_BW | BW Extraction: Date Field | |
| 132 | Table/Structure Field |
MRMRBBW_ERROR_KEY - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
MRMRBBW_ERROR_KEY - MANDT | Client | |
| 134 | Table/Structure Field |
MRMRBBW_ERROR_KEY - MSGTY | Message Type | |
| 135 | Table/Structure Field |
MRMRBBW_ERROR_KEY - TIME_BW | BW Extraction: Timespot | |
| 136 | Table/Structure Field |
MRMRBBW_ERR_EXTR - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
MRMRBBW_ERR_EXTR - BUZEI | Document Item in Invoice Document | |
| 138 | Table/Structure Field |
MRMRBBW_ERR_EXTR - COBL_NR | Four Character Sequential Number for Coding Block | |
| 139 | Table/Structure Field |
MRMRBBW_ERR_EXTR - DATE_BW | BW Extraction: Date Field | |
| 140 | Table/Structure Field |
MRMRBBW_ERR_EXTR - GJAHR | Fiscal Year | |
| 141 | Table/Structure Field |
MRMRBBW_ERR_EXTR - MANDT | Client | |
| 142 | Table/Structure Field |
MRMRBBW_ERR_EXTR - MSGID | Message identification | |
| 143 | Table/Structure Field |
MRMRBBW_ERR_EXTR - MSGNO | System Message Number | |
| 144 | Table/Structure Field |
MRMRBBW_ERR_EXTR - MSGTY | Message Type | |
| 145 | Table/Structure Field |
MRMRBBW_ERR_EXTR - MSGV1 | Name of run | |
| 146 | Table/Structure Field |
MRMRBBW_ERR_EXTR - MSGV2 | Message variable 02 | |
| 147 | Table/Structure Field |
MRMRBBW_ERR_EXTR - MSGV3 | Message variable 03 | |
| 148 | Table/Structure Field |
MRMRBBW_ERR_EXTR - TEXT | List Line | |
| 149 | Table/Structure Field |
MRMRBBW_ERR_EXTR - TIME_BW | BW Extraction: Timespot | |
| 150 | Table/Structure Field |
MRMRBBW_EXT_CON - AREWR | GR/IR account clearing value in local currency | |
| 151 | Table/Structure Field |
MRMRBBW_EXT_CON - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 152 | Table/Structure Field |
MRMRBBW_EXT_ITM - HWAER | Currency Key | |
| 153 | Table/Structure Field |
MRMRBBW_EXT_ITM - KTOPL | Chart of Accounts | |
| 154 | Table/Structure Field |
MRMRBBW_EXT_TECH - LAUFNAME | Name of run | |
| 155 | Table/Structure Field |
MRMRBBW_EXT_TECH - SUPKZ | Update Indicator: BW Extraction | |
| 156 | Table/Structure Field |
MRMRBBW_PERS_HD - MRM_ZLSPR | Logistics payment block | |
| 157 | Table/Structure Field |
MRMRBCO - BELNR | Accounting Document Number | |
| 158 | Table/Structure Field |
MRMRBCO - BUZEI | Document Item in Invoice Document | |
| 159 | Table/Structure Field |
MRMRBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 160 | Table/Structure Field |
MRMRBCO - GJAHR | Fiscal Year | |
| 161 | Table/Structure Field |
MRMRBMA - BELNR | Accounting Document Number | |
| 162 | Table/Structure Field |
MRMRBMA - BUZEI | Document Item in Invoice Document | |
| 163 | Table/Structure Field |
MRMRBMA - GJAHR | Fiscal Year | |
| 164 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 165 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 166 | Table/Structure Field |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 167 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 168 | Table/Structure Field |
RBCO - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 169 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 170 | Table/Structure Field |
RBEX - BELNR | Accounting Document Number | |
| 171 | Table/Structure Field |
RBEX - BUZEI | Document Item in Invoice Document | |
| 172 | Table/Structure Field |
RBEX - COBL_NR | Four Character Sequential Number for Coding Block | |
| 173 | Table/Structure Field |
RBEX - GJAHR | Fiscal Year | |
| 174 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 175 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 176 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 177 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 178 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 179 | Table/Structure Field |
RBMA - BELNR | Accounting Document Number | |
| 180 | Table/Structure Field |
RBMA - BUZEI | Document Item in Invoice Document | |
| 181 | Table/Structure Field |
RBMA - GJAHR | Fiscal Year | |
| 182 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 183 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 184 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 185 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 186 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 187 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 188 | Table/Structure Field |
RSEG - LIFNR | Account Number of Vendor or Creditor | |
| 189 | Table/Structure Field |
RSEG - STUNR | Level Number | |
| 190 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 191 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 192 | Table/Structure Field |
RSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 193 | Table/Structure Field |
RSEG - ZAEHK | Condition counter | |
| 194 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 195 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 196 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 197 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 198 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 199 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 200 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 201 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 202 | Table/Structure Field |
T100 - TEXT | Message Text |
