Table/Structure Field list used by SAP ABAP Program LMRMDD03 (Include LMRMDD03)
SAP ABAP Program
LMRMDD03 (Include LMRMDD03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - EBELN | Purchase order number | |
2 | ![]() |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
3 | ![]() |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
4 | ![]() |
DRSEG - XEKBE | Indicator: update purchase order history | |
5 | ![]() |
DRSEG - WERKS | Plant | |
6 | ![]() |
DRSEG - WAERS | Currency Key | |
7 | ![]() |
DRSEG - PACKNO | DRSEG-PACKNO | |
8 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
9 | ![]() |
DRSEG - INTROW | DRSEG-INTROW | |
10 | ![]() |
DRSEG - HSWAE | Local currency key | |
11 | ![]() |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
12 | ![]() |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
13 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
DRSEG - BUKRS | Company Code | |
15 | ![]() |
EK08G - BUKRS | Company Code | |
16 | ![]() |
EK08G - EBELN | Purchase order number | |
17 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EK08G - WAERS | Currency Key | |
19 | ![]() |
EK08G - WERKS | Plant | |
20 | ![]() |
EK08G - XUNPL | EK08G-XUNPL | |
21 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
22 | ![]() |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
23 | ![]() |
EK08RBZ - PACKNO | EK08RBZ-PACKNO |