Table/Structure Field list used by SAP ABAP Program LMRMDP03 (Include LMRMDP03)
SAP ABAP Program LMRMDP03 (Include LMRMDP03) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2 Table/Structure Field  DRSEG - ERP_CONTRACT_ID DRSEG-ERP_CONTRACT_ID
3 Table/Structure Field  DRSEG - RBLGP Document Item in Invoice Document
4 Table/Structure Field  DRSEG - ERP_CONTRACT_ITM DRSEG-ERP_CONTRACT_ITM
5 Table/Structure Field  EK08G - PSTYP Item category in purchasing document
6 Table/Structure Field  EK08G - REMNG Quantity invoiced
7 Table/Structure Field  EK08G - REMNG_F EK08G-REMNG_F
8 Table/Structure Field  EK08G - RETPO Returns Item
9 Table/Structure Field  EK08G - WEMNG Quantity of goods received
10 Table/Structure Field  EK08G - WEPOS Goods Receipt Indicator
11 Table/Structure Field  EK08G - WEUNB Goods Receipt, Non-Valuated
12 Table/Structure Field  EK08G - XUNPL EK08G-XUNPL
13 Table/Structure Field  EK08RBZ - LEBRE EK08RBZ-LEBRE
14 Table/Structure Field  EK08RN - REMNG Quantity invoiced
15 Table/Structure Field  EK08RN - XUNPL Unplanned Account Assignment from Invoice Verification
16 Table/Structure Field  EK08RN - WEUNB Goods Receipt, Non-Valuated
17 Table/Structure Field  EK08RN - WEPOS Goods Receipt Indicator
18 Table/Structure Field  EK08RN - WEMNG Quantity of goods received
19 Table/Structure Field  EK08RN - WEBRE Indicator: GR-Based Invoice Verification
20 Table/Structure Field  EK08RN - RETPO Returns Item
21 Table/Structure Field  EK08RN - REMNG_F Quantity Share Account Assignment Line for Item
22 Table/Structure Field  EK08RN - PSTYP Item category in purchasing document
23 Table/Structure Field  EK08RN - LEBRE Indicator for Service-Based Invoice Verification
24 Table/Structure Field  EK08RZ - WEBRE Indicator: GR-Based Invoice Verification
25 Table/Structure Field  EKKO - LIFNR Vendor's account number
26 Table/Structure Field  EKKO - LIFRE Different Invoicing Party
27 Table/Structure Field  EKKODATA - LIFNR Vendor's account number
28 Table/Structure Field  EKKODATA - LIFRE Different Invoicing Party
29 Table/Structure Field  EKPO - PSTYP Item category in purchasing document
30 Table/Structure Field  EKPODATA - PSTYP Item category in purchasing document
31 Table/Structure Field  RBKP_V - BLDAT Document Date in Document
32 Table/Structure Field  RBKP_V - BUDAT Posting Date in the Document
33 Table/Structure Field  RBKP_V - KURSF Exchange rate
34 Table/Structure Field  RBKP_V - LIFNR Different Invoicing Party
35 Table/Structure Field  RBKP_V - WAERS Currency Key
36 Table/Structure Field  RBKP_V - XRECH Indicator: post invoice
37 Table/Structure Field  RBSELCONTRACT - CONTRACT Contract
38 Table/Structure Field  RBSELCONTRACT - CONTRACT_ITEM Item number of principal purchase agreement
39 Table/Structure Field  RM08M - CONTRACTREFERENCETYPE Reference Document Category for Contract Reference
40 Table/Structure Field  SERVICE_ERROR_ENTRY - MSGNO Message Number
41 Table/Structure Field  SERVICE_ERROR_ENTRY - MSGV4 Message Variable
42 Table/Structure Field  SERVICE_ERROR_ENTRY - MSGV3 Message Variable
43 Table/Structure Field  SERVICE_ERROR_ENTRY - MSGV2 Message Variable
44 Table/Structure Field  SERVICE_ERROR_ENTRY - MSGV1 Message Variable
45 Table/Structure Field  SERVICE_ERROR_ENTRY - MSGTY Message Type
46 Table/Structure Field  SERVICE_ERROR_ENTRY - MSGID Message Class
47 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
48 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
49 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
50 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
51 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
52 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
53 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable