Table/Structure Field list used by SAP ABAP Program LMRMHF06 (PO_ITEM_DATA_FILL)
SAP ABAP Program 
LMRMHF06 (PO_ITEM_DATA_FILL) 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 - BPREM | Invoice receipt quantity in order price unit | |
| 3 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 4 | Table/Structure Field |
DRSEG - WENWR | DRSEG-WENWR | |
| 5 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 6 | Table/Structure Field |
DRSEG - WEBUD | DRSEG-WEBUD | |
| 7 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 8 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 9 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 10 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 11 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 12 | Table/Structure Field |
DRSEG - MAT_PSPNR | DRSEG-MAT_PSPNR | |
| 13 | Table/Structure Field |
DRSEG - MAT_KDPOS | DRSEG-MAT_KDPOS | |
| 14 | Table/Structure Field |
DRSEG - MAT_KDAUF | DRSEG-MAT_KDAUF | |
| 15 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 16 | Table/Structure Field |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
| 17 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 18 | Table/Structure Field |
DRSEG - BWAER | Currency Key | |
| 19 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 20 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 21 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 23 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 24 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 25 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 26 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
EK08BN - BWTAR | Valuation type | |
| 28 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 29 | Table/Structure Field |
EK08BN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 30 | Table/Structure Field |
EK08BN - WENWR | Accepted net value of service in foreign currency | |
| 31 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 32 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 33 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 34 | Table/Structure Field |
EK08BN - NETWR | Net order value in document currency | |
| 35 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 37 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 39 | Table/Structure Field |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
| 40 | Table/Structure Field |
EK08BN - BSMNG | Quantity ordered against this purchase requisition | |
| 41 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 42 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 44 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 45 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 46 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 47 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 48 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 49 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 50 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 51 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 52 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 53 | Table/Structure Field |
EK08G - WENWR | EK08G-WENWR | |
| 54 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 55 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 56 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 57 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 58 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 59 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 60 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 61 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 62 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 63 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 64 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 66 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 67 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 68 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 69 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 70 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 71 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 72 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 73 | Table/Structure Field |
EK08RN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 74 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 75 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 76 | Table/Structure Field |
EK08RN - SOBKZ | Special Stock Indicator | |
| 77 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 78 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 79 | Table/Structure Field |
EK08RN - WENWR | Accepted net value of service in foreign currency | |
| 80 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 81 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 82 | Table/Structure Field |
EK08RN - KZBWS | Valuation of Special Stock | |
| 83 | Table/Structure Field |
EK08RN - KDPOS | Item number in Sales Order | |
| 84 | Table/Structure Field |
EK08RN - KDAUF | Sales Order Number | |
| 85 | Table/Structure Field |
EK08RN - HWAER | Local Currency | |
| 86 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 87 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 88 | Table/Structure Field |
EK08RN - BUDAT | Posting Date in the Document | |
| 89 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 90 | Table/Structure Field |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
| 91 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 92 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 93 | Table/Structure Field |
EK08RN_CR - CURTP | Currency type and valuation view | |
| 94 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 95 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 96 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document |
