Table/Structure Field list used by SAP ABAP Program LMRMDF0H (T_DRSEG_AUFBAUEN_PRUEFEN_1)
SAP ABAP Program 
LMRMDF0H (T_DRSEG_AUFBAUEN_PRUEFEN_1) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (94)
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Interface (4)
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Message Class (2)
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Message Number (4)
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Class Method (6)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - ANZAL | Total Down Payments in Local Currency | |
| 3 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 5 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 6 | Table/Structure Field |
DRSEG - WEBUD | DRSEG-WEBUD | |
| 7 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 8 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 9 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 10 | Table/Structure Field |
DRSEG - MAT_PSPNR | DRSEG-MAT_PSPNR | |
| 11 | Table/Structure Field |
DRSEG - MAT_KDPOS | DRSEG-MAT_KDPOS | |
| 12 | Table/Structure Field |
DRSEG - MAT_KDAUF | DRSEG-MAT_KDAUF | |
| 13 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 14 | Table/Structure Field |
DRSEG - BWAER | Currency Key | |
| 15 | Table/Structure Field |
DRSEG - BZDAT | Asset Value Date | |
| 16 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 17 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
DRSEG - HWAER | Local Currency | |
| 19 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 20 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 21 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 22 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 23 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 24 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 26 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 27 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 28 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 29 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 30 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 31 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 32 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 33 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 34 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 35 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 36 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 37 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 38 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 39 | Table/Structure Field |
EK08G - BZDAT | Asset Value Date | |
| 40 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 42 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 43 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 44 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 45 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 46 | Table/Structure Field |
EK08RN - XDINV | Indicator for Differential Invoicing | |
| 47 | Table/Structure Field |
EK08RN - WERKS | Plant | |
| 48 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 49 | Table/Structure Field |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 50 | Table/Structure Field |
EK08RN - SOBKZ | Special Stock Indicator | |
| 51 | Table/Structure Field |
EK08RN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 52 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 53 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 54 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 55 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 56 | Table/Structure Field |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
| 57 | Table/Structure Field |
EK08RN - KZBWS | Valuation of Special Stock | |
| 58 | Table/Structure Field |
EK08RN - KDPOS | Item number in Sales Order | |
| 59 | Table/Structure Field |
EK08RN - KDAUF | Sales Order Number | |
| 60 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 61 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EK08RN - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 64 | Table/Structure Field |
EK08RN - ANZAL | Total Down Payments in Local Currency | |
| 65 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 66 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 67 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 68 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 69 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 70 | Table/Structure Field |
EK08RZ - ANZAL | Total Down Payments in Local Currency | |
| 71 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 72 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 73 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 74 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 75 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 76 | Table/Structure Field |
RBKP_V - XTM | RBKP_V-XTM | |
| 77 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 78 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 79 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 80 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 83 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 84 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 85 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 86 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 87 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 90 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
