Table/Structure Field list used by SAP ABAP Program LMRMDP08 (Include LMRMDP08)
SAP ABAP Program 
LMRMDP08 (Include LMRMDP08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - CONT_PSTYP | DRSEG-CONT_PSTYP | |
| 3 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 4 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 6 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 7 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 8 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 9 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 10 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 11 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 14 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 15 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 16 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 17 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 18 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 20 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
| 21 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 22 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 23 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 25 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 26 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGID | Message Class | |
| 27 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGNO | Message Number | |
| 28 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGTY | Message Type | |
| 29 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV1 | Message Variable | |
| 30 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV2 | Message Variable | |
| 31 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV3 | Message Variable | |
| 32 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV4 | Message Variable | |
| 33 | Table/Structure Field |
SRV_PACKAGE_FIR - INTROW | Internal line number for limits | |
| 34 | Table/Structure Field |
SRV_PACKAGE_FIR - WAERS | Currency Key | |
| 35 | Table/Structure Field |
SRV_PACKAGE_FIR - PACKNO | Package number | |
| 36 | Table/Structure Field |
SRV_PACKAGE_FIR - LIMITPO_ID | Purchasing Document Number | |
| 37 | Table/Structure Field |
SRV_PACKAGE_FIR - LIMITPO_CONTRACT | General Flag | |
| 38 | Table/Structure Field |
SRV_PACKAGE_FIR - KURSF | Exchange rate | |
| 39 | Table/Structure Field |
SRV_PACKAGE_FIR - INVOICE_DATE | System Date | |
| 40 | Table/Structure Field |
SRV_PACKAGE_FIR - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
SRV_PACKAGE_FIR - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type |
