Table/Structure Field list used by SAP ABAP Program LMRMCP01 (Include LMRMCP01)
SAP ABAP Program 
LMRMCP01 (Include LMRMCP01) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (44)
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Function Module (2)
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Interface (2)
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Class Method (5)
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Table (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - WEREC | DRSEG-WEREC | |
| 3 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 5 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 7 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 8 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 9 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 10 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 11 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 12 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 13 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 14 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 16 | Table/Structure Field |
DRSEG - ANZAL | Total Down Payments in Local Currency | |
| 17 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 18 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 20 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 21 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 22 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 23 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 24 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 25 | Table/Structure Field |
EK08RZ - ANZAL | Total Down Payments in Local Currency | |
| 26 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 27 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 28 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 29 | Table/Structure Field |
EK08Z - WEREC | EK08Z-WEREC | |
| 30 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
RBDPC - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
RBDPC - ZEKKN | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
RBDPC - WAERS | Currency Key | |
| 34 | Table/Structure Field |
RBDPC - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
RBDPC - DP_BUKRS | Company Code | |
| 36 | Table/Structure Field |
RBDPC - CLEARING_AMOUNT | Amount to Be Cleared | |
| 37 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 38 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 39 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 40 | Table/Structure Field |
RBKP_V - PREPAY_STATUS | RBKP_V-PREPAY_STATUS | |
| 41 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 42 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 43 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
