Table/Structure Field list used by SAP ABAP Program LMRMDP01 (Include LMRMDP01)
SAP ABAP Program
LMRMDP01 (Include LMRMDP01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - EBELN | Purchase order number | ||
| 2 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 3 | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 4 | DRSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 5 | DRSEG - ANZAL | Total Down Payments in Local Currency | ||
| 6 | EK08G - EBELN | Purchase order number | ||
| 7 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 8 | EK08G - ZEKKN | EK08G-ZEKKN | ||
| 9 | EK08RZ - ANZAL | Total Down Payments in Local Currency | ||
| 10 | RBDPC - CLEARING_AMOUNT | Amount to Be Cleared | ||
| 11 | RBDPC - EBELN | Purchasing Document Number | ||
| 12 | RBDPC - EBELP | Item Number of Purchasing Document | ||
| 13 | RBDPC - WAERS | Currency Key | ||
| 14 | RBDPC - ZEKKN | Sequential Number of Account Assignment | ||
| 15 | RBKP_V - PREPAY_STATUS | RBKP_V-PREPAY_STATUS | ||
| 16 | RBKP_V - WAERS | Currency Key | ||
| 17 | RBKP_V - XRECH | Indicator: post invoice |