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