Table/Structure Field list used by SAP ABAP Program LMRMDFP0 (Include LMRMDFP0)
SAP ABAP Program
LMRMDFP0 (Include LMRMDFP0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 3 | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | COBL_MRM_D - SELKZ | Selection flag | ||
| 5 | COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 6 | COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | DRSEG - MATNR | Material Number | ||
| 8 | DRSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 9 | DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 10 | DRSEG - XEKBE | Indicator: update purchase order history | ||
| 11 | DRSEG - XBLNR | Number of external delivery note | ||
| 12 | DRSEG - SRM_CONTRACT_ITM | DRSEG-SRM_CONTRACT_ITM | ||
| 13 | DRSEG - SRM_CONTRACT_ID | DRSEG-SRM_CONTRACT_ID | ||
| 14 | DRSEG - SELKZ | Selection indicator | ||
| 15 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 16 | DRSEG - PACKNO | DRSEG-PACKNO | ||
| 17 | DRSEG - LFPOS | Item of a reference document | ||
| 18 | DRSEG - LFGJA | Fiscal Year of Current Period | ||
| 19 | DRSEG - LFBNR | Document number of a reference document | ||
| 20 | DRSEG - KOART | DRSEG-KOART | ||
| 21 | DRSEG - INTROW | DRSEG-INTROW | ||
| 22 | DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | ||
| 23 | DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | ||
| 24 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 25 | DRSEG - EBELN | Purchase order number | ||
| 26 | EK08G - ZEKKN | EK08G-ZEKKN | ||
| 27 | EK08G - XUNPL | EK08G-XUNPL | ||
| 28 | EK08G - XBLNR | Number of external delivery note | ||
| 29 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 30 | EK08G - EBELN | Purchase order number | ||
| 31 | EK08G - MATNR | Material Number | ||
| 32 | EK08RBZ - INTROW | EK08RBZ-INTROW | ||
| 33 | EK08RBZ - PACKNO | EK08RBZ-PACKNO | ||
| 34 | EK08RN - SRM_CONTRACT_ID | Central Contract | ||
| 35 | EK08RN - ZEKKN | Sequential Number of Account Assignment | ||
| 36 | EK08RN - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 37 | EK08RN - PACKNO | Package Number of Service | ||
| 38 | EK08RN - LFPOS | Item of a reference document | ||
| 39 | EK08RN - LFGJA | Fiscal Year of Current Period | ||
| 40 | EK08RN - INTROW | Line Number of Service | ||
| 41 | EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | ||
| 42 | EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | ||
| 43 | EK08RN - EBELP | Item Number of Purchasing Document | ||
| 44 | EK08RN - EBELN | Purchase order number | ||
| 45 | EK08RN - LFBNR | Document number of a reference document | ||
| 46 | EK08RZ - LFPOS | Item of a reference document | ||
| 47 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 48 | EK08RZ - LFBNR | Document number of a reference document | ||
| 49 | EK08Z - SELKZ | Selection indicator | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable |