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 |
---|---|---|---|---|
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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 |