Table/Structure Field list used by SAP ABAP Program LMRMDP04 (Include LMRMDP04)
SAP ABAP Program
LMRMDP04 (Include LMRMDP04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - WWERT | Translation date | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
DRSEG - PACKNO | DRSEG-PACKNO | |
4 | ![]() |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
5 | ![]() |
DRSEG - XEKBE | Indicator: update purchase order history | |
6 | ![]() |
DRSEG - XCONT_DIRECT_REF | DRSEG-XCONT_DIRECT_REF | |
7 | ![]() |
DRSEG - SRM_CONTRACT_ITM | DRSEG-SRM_CONTRACT_ITM | |
8 | ![]() |
DRSEG - SRM_CONTRACT_ID | DRSEG-SRM_CONTRACT_ID | |
9 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
10 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
11 | ![]() |
DRSEG - INTROW | DRSEG-INTROW | |
12 | ![]() |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
13 | ![]() |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
14 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
DRSEG - EBELN | Purchase order number | |
16 | ![]() |
DRSEG - BWAER | Currency Key | |
17 | ![]() |
EK08G - BEWAE | Purchase order currency | |
18 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
19 | ![]() |
EK08G - WERKS | Plant | |
20 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EK08G - EBELN | Purchase order number | |
22 | ![]() |
EK08G - BUKRS | Company Code | |
23 | ![]() |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
24 | ![]() |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
25 | ![]() |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
26 | ![]() |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
27 | ![]() |
EK08RN - WERKS | Plant | |
28 | ![]() |
EK08RN - SRM_CONTRACT_ITM | Central Contract Item Number | |
29 | ![]() |
EK08RN - SRM_CONTRACT_ID | Central Contract | |
30 | ![]() |
EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
31 | ![]() |
EK08RN - PACKNO | Package Number of Service | |
32 | ![]() |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
33 | ![]() |
EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
34 | ![]() |
EK08RN - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EK08RN - EBELN | Purchase order number | |
36 | ![]() |
EK08RN - BUKRS | Company Code | |
37 | ![]() |
EK08RN - BEWAE | Purchase order currency | |
38 | ![]() |
EK08RN - INTROW | Line Number of Service | |
39 | ![]() |
EKKO - BUKRS | Company Code | |
40 | ![]() |
EKKODATA - BUKRS | Company Code | |
41 | ![]() |
RBKP - RBSTAT | Invoice document status | |
42 | ![]() |
RBKP_V - KURSF | Exchange rate | |
43 | ![]() |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
44 | ![]() |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
45 | ![]() |
RBKP_V - WAERS | Currency Key | |
46 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
47 | ![]() |
RBKP_V - MWSKZ1 | Tax Code | |
48 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
49 | ![]() |
RBKP_V - BUKRS | Company Code | |
50 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
51 | ![]() |
RBKP_V - BLDAT | Document Date in Document | |
52 | ![]() |
RBSELCONTRACT - SRM_CONTRACT_ITM | Central Contract Item Number | |
53 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
54 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
55 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |