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