Table/Structure Field list used by SAP ABAP Program LMRMHF05 (QUANTITY_AMOUNT_DETERMINE)
SAP ABAP Program 
LMRMHF05 (QUANTITY_AMOUNT_DETERMINE) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 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 |
