Table/Structure Field list used by SAP ABAP Program LMRMCP02 (Include LMRMCP02)
SAP ABAP Program 
LMRMCP02 (Include LMRMCP02) is using
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Class (1)
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Table/Structure Field (84)
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Function Module (5)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 6 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 7 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
CONTRACT_PRICE_CALC - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 10 | Table/Structure Field |
CONTRACT_PRICE_CALC - WKURS | Exchange Rate | |
| 11 | Table/Structure Field |
CONTRACT_PRICE_CALC - WERKS | Plant | |
| 12 | Table/Structure Field |
CONTRACT_PRICE_CALC - SRVPOS | Activity Number | |
| 13 | Table/Structure Field |
CONTRACT_PRICE_CALC - SRVMAPKEY | Item Key for eSOA Messages | |
| 14 | Table/Structure Field |
CONTRACT_PRICE_CALC - SRM_CONTRACT_ID | Central Contract | |
| 15 | Table/Structure Field |
CONTRACT_PRICE_CALC - PSTYP | Item category in purchasing document | |
| 16 | Table/Structure Field |
CONTRACT_PRICE_CALC - PACKNO | Package number | |
| 17 | Table/Structure Field |
CONTRACT_PRICE_CALC - MENGE | Quantity | |
| 18 | Table/Structure Field |
CONTRACT_PRICE_CALC - MEINS | Base unit of measure | |
| 19 | Table/Structure Field |
CONTRACT_PRICE_CALC - MATNR | Material Number | |
| 20 | Table/Structure Field |
CONTRACT_PRICE_CALC - NETWR | Net Order Value in PO Currency | |
| 21 | Table/Structure Field |
CONTRACT_PRICE_CALC - INTROW | Internal line number for limits | |
| 22 | Table/Structure Field |
CONTRACT_PRICE_CALC - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
| 23 | Table/Structure Field |
CONTRACT_PRICE_CALC - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 24 | Table/Structure Field |
CONTRACT_PRICE_CALC - BUZEI | Document Item in Invoice Document | |
| 25 | Table/Structure Field |
CONTRACT_PRICE_CALC - BEWAE | Purchase order currency | |
| 26 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 27 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 28 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 29 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
DRSEG - SPGRP | Blocking Reason: Price | |
| 31 | Table/Structure Field |
DRSEG - SRM_CONTRACT_ID | DRSEG-SRM_CONTRACT_ID | |
| 32 | Table/Structure Field |
DRSEG - SRM_CONTRACT_ITM | DRSEG-SRM_CONTRACT_ITM | |
| 33 | Table/Structure Field |
DRSEG - SRVMAPKEY | DRSEG-SRVMAPKEY | |
| 34 | Table/Structure Field |
DRSEG - SRVPOS | DRSEG-SRVPOS | |
| 35 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 36 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
| 38 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 39 | Table/Structure Field |
DRSEG - XPRICE_DETERMNTN | DRSEG-XPRICE_DETERMNTN | |
| 40 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 41 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 42 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 43 | Table/Structure Field |
DRSEG - BEWAE | Purchase order currency | |
| 44 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 45 | Table/Structure Field |
DRSEG - CONT_REFWR | DRSEG-CONT_REFWR | |
| 46 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 47 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 49 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 50 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 51 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 52 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 53 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 54 | Table/Structure Field |
DRSEG - NETPR | Net price | |
| 55 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 56 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 57 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 58 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 59 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 60 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 61 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 62 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 63 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 65 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 66 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 67 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 68 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 69 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 70 | Table/Structure Field |
EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | |
| 71 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 72 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 73 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
EK08Z - SPGRP | Blocking Reason: Price | |
| 75 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 76 | Table/Structure Field |
MRM_AMCK - XCONTRACT | Invoice Item with Contract Reference | |
| 77 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 78 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 79 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 80 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
