Table/Structure Field list used by SAP ABAP Program LMRMCP06 (Include LMRMCP06)
SAP ABAP Program
LMRMCP06 (Include LMRMCP06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - WWERT | Translation date | |
2 | ![]() |
COBL_MRM - SAKNR | G/L Account Number | |
3 | ![]() |
COBL_MRM_D - SAKNR | G/L Account Number | |
4 | ![]() |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
5 | ![]() |
DRSEG - WEPOS | Goods Receipt Indicator | |
6 | ![]() |
DRSEG - SAKNR | G/L Account Number | |
7 | ![]() |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
8 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
9 | ![]() |
DRSEG - KZBWS | Valuation of Special Stock | |
10 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
11 | ![]() |
DRSEG - KNTTP | Account assignment category | |
12 | ![]() |
EK08G - KNTTP | Account assignment category | |
13 | ![]() |
EK08G - KZBWS | Valuation of Special Stock | |
14 | ![]() |
EK08G - SAKNR | G/L Account Number | |
15 | ![]() |
EK08G - WEPOS | Goods Receipt Indicator | |
16 | ![]() |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
17 | ![]() |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
18 | ![]() |
RBKP_V - BUKRS | Company Code | |
19 | ![]() |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
20 | ![]() |
RBKP_V - WAERS | Currency Key | |
21 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
22 | ![]() |
RBKP_V - KURSF | Exchange rate | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
T001 - BUKRS | Company Code | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
T043T - MAXBT | Maximum Amount Posted per Document | |
33 | ![]() |
T043T - MAXEB | Maximum Posting Amount per Line Item | |
34 | ![]() |
T043T - MAXSK | Maximum Cash Discount Percentage Rate |