Table/Structure Field list used by SAP ABAP Program LMRMDF05 (BESTELLPOSITION_LESEN)
SAP ABAP Program 
LMRMDF05 (BESTELLPOSITION_LESEN) is using
-
Class (2)
-
Data Element (2)
-
Table/Structure Field (70)
-
Function Module (1)
-
Class Method (2)
-
Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 4 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 5 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 6 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 7 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 8 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 9 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 10 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 11 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 14 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 15 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 16 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 17 | Table/Structure Field |
EK08RN - WEUNB | Goods Receipt, Non-Valuated | |
| 18 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 19 | Table/Structure Field |
EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 20 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 21 | Table/Structure Field |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 22 | Table/Structure Field |
EK08RN - RETPO | Returns Item | |
| 23 | Table/Structure Field |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 24 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 25 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 26 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 27 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 28 | Table/Structure Field |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
| 29 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 31 | Table/Structure Field |
EK08RN_ITEM - RETPO | Returns Item | |
| 32 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 33 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 34 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 35 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 36 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 37 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 38 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 39 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 40 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 41 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 42 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 45 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 46 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 47 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 48 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 50 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 51 | Table/Structure Field |
RBKP_V - XTM | RBKP_V-XTM | |
| 52 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 53 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 54 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 55 | Table/Structure Field |
RBKP_V - LFDATBISRT | Delivery date of return | |
| 56 | Table/Structure Field |
RBKP_V - LFDATBISLI | Delivery date | |
| 57 | Table/Structure Field |
RBKP_V - LFDATABRT | Delivery date of return | |
| 58 | Table/Structure Field |
RBKP_V - LFDATABLI | Delivery date | |
| 59 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 60 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 63 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 64 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 65 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 66 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
