Table/Structure Field list used by SAP ABAP Program LMRMHF07 (MRM_FRSEG_CHECK)
SAP ABAP Program 
LMRMHF07 (MRM_FRSEG_CHECK) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (66)
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Function Module (6)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Table (3)
| # | 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 - ANLN1 | Main Asset Number | |
| 3 | Table/Structure Field |
COBL_MRM - GSBER | Business Area | |
| 4 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 5 | Table/Structure Field |
COBL_MRM_D - ANLN1 | Main Asset Number | |
| 6 | Table/Structure Field |
COBL_MRM_D - GSBER | Business Area | |
| 7 | Table/Structure Field |
COBL_MRM_D - SAKNR | G/L Account Number | |
| 8 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 9 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 10 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 11 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 12 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 13 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 14 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 15 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 16 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 17 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 19 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 20 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 21 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 22 | Table/Structure Field |
DRSEG - ANLN1 | Main Asset Number | |
| 23 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 25 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
DRSEG - GITYP | Distribution Type for Employment Tax | |
| 27 | Table/Structure Field |
DRSEG - GRICD | Activity Code for Gross Income Tax | |
| 28 | Table/Structure Field |
DRSEG - GRIRG | Region (State, Province, County) | |
| 29 | Table/Structure Field |
DRSEG - GSBER | Business Area | |
| 30 | Table/Structure Field |
DRSEG - HWAER | Local Currency | |
| 31 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 32 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 33 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 34 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 35 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 36 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 37 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 38 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 39 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 40 | Table/Structure Field |
EK08G - GSBER | Business Area | |
| 41 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 43 | Table/Structure Field |
EK08G - ANLN1 | Main Asset Number | |
| 44 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 45 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 46 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 47 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 48 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 50 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 51 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 53 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 54 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 55 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 56 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 57 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 58 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 59 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 62 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
T001 - MANDT | Client | |
| 64 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 65 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 66 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) |
