Table/Structure Field list used by SAP ABAP Program LMRMHF02 (EDI_POSKORREKTUR)
SAP ABAP Program 
LMRMHF02 (EDI_POSKORREKTUR) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DRSEG - BPMNGALT | Quantity in order price quantity unit | |
| 2 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
DRSEG - XUSE_COMPARISON_VALUE | DRSEG-XUSE_COMPARISON_VALUE | |
| 4 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 5 | Table/Structure Field |
DRSEG - WRBTRALT | Amount in document currency | |
| 6 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 8 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 9 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 10 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 11 | Table/Structure Field |
DRSEG - NETPR | Net price | |
| 12 | Table/Structure Field |
DRSEG - MENGEALT | Quantity | |
| 13 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 14 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 15 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 16 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 17 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 18 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 19 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 21 | Table/Structure Field |
DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | |
| 22 | Table/Structure Field |
DRSEG - COMPARISON_VALUE | DRSEG-COMPARISON_VALUE | |
| 23 | Table/Structure Field |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 24 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 25 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 26 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 27 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 28 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EK08RBB - BPMNGALT | Quantity in order price quantity unit | |
| 30 | Table/Structure Field |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 31 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 32 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 33 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 34 | Table/Structure Field |
EK08RBB - MENGEALT | Quantity | |
| 35 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 36 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 37 | Table/Structure Field |
EK08RBB - WRBTRALT | Amount in document currency | |
| 38 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 39 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 40 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 41 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
MRM_CPE - CPE_GUID_E | Globally Unique Identifier | |
| 43 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 44 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 45 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 46 | Table/Structure Field |
RELIMIT - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
RELIMIT - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
T076S - MRMKORR | EDI: Indicator for Automatic Correction |
