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