Table/Structure Field list used by SAP ABAP Program LMRMDF0F (TEST_WAREN_POS)
SAP ABAP Program
LMRMDF0F (TEST_WAREN_POS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
EK08G - EBELN | Purchase order number | |
3 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EK08G - RETPO | Returns Item | |
5 | ![]() |
EK08G - WERKS | Plant | |
6 | ![]() |
EK08G - XBLNR | Number of external delivery note | |
7 | ![]() |
EK08RN - XBLNR | Number of External Delivery Note | |
8 | ![]() |
EK08RN - WERKS | Plant | |
9 | ![]() |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
10 | ![]() |
EK08RN - RETPO | Returns Item | |
11 | ![]() |
EK08RN - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EK08RN - EBELN | Purchase order number | |
13 | ![]() |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
14 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
18 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
19 | ![]() |
RBKP_V - XWERK | Checkbox: Allocations | |
20 | ![]() |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
21 | ![]() |
RBKP_V - XZUORDRT | Indicates returns allocation | |
22 | ![]() |
RBSELWERK - WERKS | Allocation only for certain plants |