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