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