Table/Structure Field list used by SAP ABAP Program LMRMHF05 (QUANTITY_AMOUNT_DETERMINE)
SAP ABAP Program LMRMHF05 (QUANTITY_AMOUNT_DETERMINE) 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 | COBL_MRM - BPMNG | Quantity in order price quantity unit | |
3 | Table/Structure Field | COBL_MRM - WRBTR | Amount in document currency | |
4 | Table/Structure Field | COBL_MRM - MENGE | Quantity | |
5 | Table/Structure Field | COBL_MRM_D - BPMNG | Quantity in order price quantity unit | |
6 | Table/Structure Field | COBL_MRM_D - MENGE | Quantity | |
7 | Table/Structure Field | COBL_MRM_D - WRBTR | Amount in document currency | |
8 | Table/Structure Field | DRSEG - MENGE | Quantity | |
9 | Table/Structure Field | DRSEG - ZAEHK | Condition counter | |
10 | Table/Structure Field | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
11 | Table/Structure Field | DRSEG - XEKBE | Indicator: update purchase order history | |
12 | Table/Structure Field | DRSEG - WRBTR | Amount in document currency | |
13 | Table/Structure Field | DRSEG - WENWR | DRSEG-WENWR | |
14 | Table/Structure Field | DRSEG - WEMNG | Quantity of goods received | |
15 | Table/Structure Field | DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
16 | Table/Structure Field | DRSEG - STUNR | Level Number | |
17 | Table/Structure Field | DRSEG - REMNG | Quantity invoiced | |
18 | Table/Structure Field | DRSEG - REFWR | Invoice Value in Foreign Currency | |
19 | Table/Structure Field | DRSEG - PACKNO | DRSEG-PACKNO | |
20 | Table/Structure Field | DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
21 | Table/Structure Field | DRSEG - NETWR | Net order value in document currency | |
22 | Table/Structure Field | DRSEG - LFPOS | Item of a reference document | |
23 | Table/Structure Field | DRSEG - LFGJA | Fiscal Year of Current Period | |
24 | Table/Structure Field | DRSEG - LFBNR | Document number of a reference document | |
25 | Table/Structure Field | DRSEG - INTROW | DRSEG-INTROW | |
26 | Table/Structure Field | DRSEG - EBELP | Item Number of Purchasing Document | |
27 | Table/Structure Field | DRSEG - EBELN | Purchase order number | |
28 | Table/Structure Field | DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
29 | Table/Structure Field | DRSEG - BPWEM | Goods receipt quantity in order unit | |
30 | Table/Structure Field | DRSEG - BPREM | Invoice receipt quantity in order price unit | |
31 | Table/Structure Field | DRSEG - BPMNG | Quantity in order price quantity unit | |
32 | Table/Structure Field | EK08BZ - STUNR | Level Number | |
33 | Table/Structure Field | EK08BZ - ZAEHK | Condition counter | |
34 | Table/Structure Field | EK08G - BPMNG | Quantity in order price quantity unit | |
35 | Table/Structure Field | EK08G - BPREM | Invoice receipt quantity in order price unit | |
36 | Table/Structure Field | EK08G - BPWEM | Goods receipt quantity in order unit | |
37 | Table/Structure Field | EK08G - BSMNG | Quantity ordered against this purchase requisition | |
38 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
39 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
40 | Table/Structure Field | EK08G - NETWR | Net order value in document currency | |
41 | Table/Structure Field | EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
42 | Table/Structure Field | EK08G - REFWR | Invoice Value in Foreign Currency | |
43 | Table/Structure Field | EK08G - REMNG | Quantity invoiced | |
44 | Table/Structure Field | EK08G - VRTKZ | EK08G-VRTKZ | |
45 | Table/Structure Field | EK08G - WEMNG | Quantity of goods received | |
46 | Table/Structure Field | EK08G - WENWR | EK08G-WENWR | |
47 | Table/Structure Field | EK08RBB - KZMEK | Correction indicator | |
48 | Table/Structure Field | EK08RBZ - INTROW | EK08RBZ-INTROW | |
49 | Table/Structure Field | EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
50 | Table/Structure Field | EK08RZ - LFBNR | Document number of a reference document | |
51 | Table/Structure Field | EK08RZ - LFGJA | Fiscal Year of Current Period | |
52 | Table/Structure Field | EK08RZ - LFPOS | Item of a reference document | |
53 | Table/Structure Field | EK08Z - MENGE | Quantity | |
54 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
55 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
56 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
57 | Table/Structure Field | RBDRSEG - KZMEK | Correction indicator | |
58 | Table/Structure Field | RBDRSEG_DT - KZMEK | Correction indicator | |
59 | Table/Structure Field | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
60 | Table/Structure Field | RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
61 | Table/Structure Field | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
62 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | Table/Structure Field | T076S - MRMKORR | EDI: Indicator for Automatic Correction |