Table/Structure Field list used by SAP ABAP Program LMRMDP06 (Include LMRMDP06)
SAP ABAP Program LMRMDP06 (Include LMRMDP06) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  DRSEG - EBELN Purchase order number
2 Table/Structure Field  DRSEG - BUKRS Company Code
3 Table/Structure Field  DRSEG - ZEKKN Sequential Number of Account Assignment
4 Table/Structure Field  DRSEG - XUNPL Unplanned Account Assignment from Invoice Verification
5 Table/Structure Field  DRSEG - XEKBE Indicator: update purchase order history
6 Table/Structure Field  DRSEG - WERKS Plant
7 Table/Structure Field  DRSEG - WAERS Currency Key
8 Table/Structure Field  DRSEG - PACKNO DRSEG-PACKNO
9 Table/Structure Field  DRSEG - INTROW DRSEG-INTROW
10 Table/Structure Field  DRSEG - HSWAE Local currency key
11 Table/Structure Field  DRSEG - ERP_CONTRACT_ITM DRSEG-ERP_CONTRACT_ITM
12 Table/Structure Field  DRSEG - ERP_CONTRACT_ID DRSEG-ERP_CONTRACT_ID
13 Table/Structure Field  DRSEG - EBELP Item Number of Purchasing Document
14 Table/Structure Field  DRSEG - KOART DRSEG-KOART
15 Table/Structure Field  DRSEG_CR - REEWR Invoice Value Entered (in Local Currency)
16 Table/Structure Field  DRSEG_CR - WKURS_IR DRSEG_CR-WKURS_IR
17 Table/Structure Field  DRSEG_CR - WKURS_GR DRSEG_CR-WKURS_GR
18 Table/Structure Field  DRSEG_CR - WEWRT Value of goods received in local currency
19 Table/Structure Field  DRSEG_CR - WAERS Currency Key
20 Table/Structure Field  DRSEG_CR - REWRT Invoice value in local currency
21 Table/Structure Field  DRSEG_CR - KUDIF DRSEG_CR-KUDIF
22 Table/Structure Field  DRSEG_CR - CURTP Currency type and valuation view
23 Table/Structure Field  DRSEG_CR - AREWR GR/IR account clearing value in local currency
24 Table/Structure Field  EK08G - ZEKKN EK08G-ZEKKN
25 Table/Structure Field  EK08G - XUNPL EK08G-XUNPL
26 Table/Structure Field  EK08G - EBELP Item Number of Purchasing Document
27 Table/Structure Field  EK08G - WERKS Plant
28 Table/Structure Field  EK08G - EBELN Purchase order number
29 Table/Structure Field  EK08G - BUKRS Company Code
30 Table/Structure Field  EK08G - WAERS Currency Key
31 Table/Structure Field  EK08RBZ - INTROW EK08RBZ-INTROW
32 Table/Structure Field  EK08RBZ - PACKNO EK08RBZ-PACKNO
33 Table/Structure Field  EK08RN - ZEKKN Sequential Number of Account Assignment
34 Table/Structure Field  EK08RN - WERKS Plant
35 Table/Structure Field  EK08RN - PACKNO Package Number of Service
36 Table/Structure Field  EK08RN - INTROW Line Number of Service
37 Table/Structure Field  EK08RN - ERP_CONTRACT_ITM Item number of principal purchase agreement
38 Table/Structure Field  EK08RN - ERP_CONTRACT_ID Number of principal purchase agreement
39 Table/Structure Field  EK08RN - EBELP Item Number of Purchasing Document
40 Table/Structure Field  EK08RN - EBELN Purchase order number
41 Table/Structure Field  EK08RN_CR - AREWR GR/IR account clearing value in local currency
42 Table/Structure Field  EK08RN_CR - CURTP Currency type and valuation view
43 Table/Structure Field  EK08RN_CR - KUDIF Exchange Rate Difference Amount
44 Table/Structure Field  EK08RN_CR - REEWR Invoice Value Entered (in Local Currency)
45 Table/Structure Field  EK08RN_CR - REWRT Invoice value in local currency
46 Table/Structure Field  EK08RN_CR - WEWRT Value of goods received in local currency
47 Table/Structure Field  EK08RN_CR - WKURS_GR Exchange Rate
48 Table/Structure Field  EK08RN_CR - WKURS_IR Exchange Rate
49 Table/Structure Field  RCURR - BUKRS Company Code
50 Table/Structure Field  RCURR - CURTP Currency type and valuation view
51 Table/Structure Field  RCURR - WAERS Currency Key