Table/Structure Field list used by SAP ABAP Program LMRMDF0E (TEST_BNK_POS)
SAP ABAP Program 
LMRMDF0E (TEST_BNK_POS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 3 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 5 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 7 | Table/Structure Field |
EK08BN - WERKS | Plant | |
| 8 | Table/Structure Field |
EK08BN - XBLNR | Number of External Delivery Note | |
| 9 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 10 | Table/Structure Field |
EK08BN - ZEKKN | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 12 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 14 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 15 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 16 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 17 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 19 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 20 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 24 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 26 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 28 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 30 | Table/Structure Field |
RBKP_V - XWERK | Checkbox: Allocations | |
| 31 | Table/Structure Field |
RBSELWERK - WERKS | Allocation only for certain plants | |
| 32 | Table/Structure Field |
T169DC - BUKRS | Company Code | |
| 33 | Table/Structure Field |
T169DC - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
T169DC - LIFNR | Vendor's account number | |
| 35 | Table/Structure Field |
T169DC - XERSDC | Automatic Settlement of Planned Delivery Costs |
