Table/Structure Field list used by SAP ABAP Program LMRMDP07 (Include LMRMDP07)
SAP ABAP Program
LMRMDP07 (Include LMRMDP07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - WERKS | Plant | |
2 | ![]() |
DRSEG - BWKEY | Valuation area | |
3 | ![]() |
DRSEG - XPLANT_CHANGEABL | DRSEG-XPLANT_CHANGEABL | |
4 | ![]() |
DRSEG - PACKNO | DRSEG-PACKNO | |
5 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
6 | ![]() |
DRSEG - INTROW | DRSEG-INTROW | |
7 | ![]() |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
8 | ![]() |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
9 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
DRSEG - EBELN | Purchase order number | |
11 | ![]() |
EK08G - EBELN | Purchase order number | |
12 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EK08G - WERKS | Plant | |
14 | ![]() |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
15 | ![]() |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
16 | ![]() |
EK08Z - BWKEY | Valuation area | |
17 | ![]() |
RBKP_V - WAERS | Currency Key | |
18 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
19 | ![]() |
RBKP_V - KURSF | Exchange rate | |
20 | ![]() |
SERVICE_ERROR_ENTRY - MSGID | Message Class | |
21 | ![]() |
SERVICE_ERROR_ENTRY - MSGNO | Message Number | |
22 | ![]() |
SERVICE_ERROR_ENTRY - MSGTY | Message Type | |
23 | ![]() |
SERVICE_ERROR_ENTRY - MSGV1 | Message Variable | |
24 | ![]() |
SERVICE_ERROR_ENTRY - MSGV2 | Message Variable | |
25 | ![]() |
SERVICE_ERROR_ENTRY - MSGV3 | Message Variable | |
26 | ![]() |
SERVICE_ERROR_ENTRY - MSGV4 | Message Variable | |
27 | ![]() |
SRV_PACKAGE_FIR - EBELN | Purchasing Document Number | |
28 | ![]() |
SRV_PACKAGE_FIR - WAERS | Currency Key | |
29 | ![]() |
SRV_PACKAGE_FIR - PACKNO | Package number | |
30 | ![]() |
SRV_PACKAGE_FIR - LIMITPO_ID | Purchasing Document Number | |
31 | ![]() |
SRV_PACKAGE_FIR - LIMITPO_CONTRACT | General Flag | |
32 | ![]() |
SRV_PACKAGE_FIR - KURSF | Exchange rate | |
33 | ![]() |
SRV_PACKAGE_FIR - INVOICE_DATE | System Date | |
34 | ![]() |
SRV_PACKAGE_FIR - INTROW | Internal line number for limits | |
35 | ![]() |
SRV_PACKAGE_FIR - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |