Table/Structure Field list used by SAP ABAP Program LMRMCF1D (VERHAELTNIS_PRUEFEN)
SAP ABAP Program 
LMRMCF1D (VERHAELTNIS_PRUEFEN) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 4 | Table/Structure Field |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
| 5 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 6 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 7 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 8 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 10 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 11 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 12 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 14 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 15 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 17 | Table/Structure Field |
MRM_OPCK - BPMNG | Quantity in order price quantity unit | |
| 18 | Table/Structure Field |
MRM_OPCK - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 19 | Table/Structure Field |
MRM_OPCK - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 20 | Table/Structure Field |
MRM_OPCK - BPWEM | Goods receipt quantity in order unit | |
| 21 | Table/Structure Field |
MRM_OPCK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
MRM_OPCK - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 23 | Table/Structure Field |
MRM_OPCK - MENGE | Quantity | |
| 24 | Table/Structure Field |
MRM_OPCK - REMNG | Quantity invoiced | |
| 25 | Table/Structure Field |
MRM_OPCK - RETPO | Returns Item | |
| 26 | Table/Structure Field |
MRM_OPCK - WEMNG | Quantity of goods received | |
| 27 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 28 | Table/Structure Field |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 29 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 30 | Table/Structure Field |
T169E - TOLSL | Tolerance key | |
| 31 | Table/Structure Field |
T169G - PROZ1 | Percentage tolerance limit |
