Table/Structure Field list used by SAP ABAP Program LMRMCP04 (Include LMRMCP04)
SAP ABAP Program 
LMRMCP04 (Include LMRMCP04) is using
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Class (4)
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Data Element (2)
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Table/Structure Field (65)
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Function Module (1)
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Interface (2)
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Class Method (7)
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Table (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
| 2 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 3 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_IND | COBL_MRM_D-AA_FINAL_IND | |
| 4 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_QTY | COBL_MRM_D-AA_FINAL_QTY | |
| 5 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_QTY_F | COBL_MRM_D-AA_FINAL_QTY_F | |
| 6 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 7 | Table/Structure Field |
COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | |
| 8 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 9 | Table/Structure Field |
COBL_MRM_D - REMNG_F | COBL_MRM_D-REMNG_F | |
| 10 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 11 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 12 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 13 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_IND | Final Account Assignment Indicator | |
| 14 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 15 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 16 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 17 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 18 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 19 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 20 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 21 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 23 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 24 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 26 | Table/Structure Field |
DRSEG - AA_FINAL_IND | DRSEG-AA_FINAL_IND | |
| 27 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 28 | Table/Structure Field |
DRSEG - FPLNR | Invoicing plan number | |
| 29 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 30 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 31 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 32 | Table/Structure Field |
DRSEG - PLN_INTROW | DRSEG-PLN_INTROW | |
| 33 | Table/Structure Field |
DRSEG - PLN_PACKNO | DRSEG-PLN_PACKNO | |
| 34 | Table/Structure Field |
EK08G - AA_FINAL_IND | EK08G-AA_FINAL_IND | |
| 35 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 36 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 37 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 38 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 39 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 40 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 41 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 42 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 43 | Table/Structure Field |
EK08RBZ - PLN_INTROW | EK08RBZ-PLN_INTROW | |
| 44 | Table/Structure Field |
EK08RBZ - PLN_PACKNO | EK08RBZ-PLN_PACKNO | |
| 45 | Table/Structure Field |
EK08RZ - FPLNR | Invoicing plan number | |
| 46 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 47 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 48 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 49 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 50 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 51 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 52 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 53 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 54 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 55 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 56 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 57 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 58 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 59 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 60 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 61 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 62 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 63 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 64 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 65 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
