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