Table/Structure Field list used by SAP ABAP Program LMRMHF0U (MRM_FRSEG_APPEND)
SAP ABAP Program 
LMRMHF0U (MRM_FRSEG_APPEND) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 2 | Table/Structure Field |
DRSEG - EAN11 | International Article Number (EAN/UPC) | |
| 3 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 5 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 6 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 7 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 8 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 9 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 10 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 11 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 12 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 13 | Table/Structure Field |
DRSEG - IDNLF | Material Number Used by Vendor | |
| 14 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 16 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 17 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 18 | Table/Structure Field |
EDI_DS - STATUS | Status of IDoc | |
| 19 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 20 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 22 | Table/Structure Field |
EK08R - LFGJA | Fiscal Year of Current Period | |
| 23 | Table/Structure Field |
EK08R - LFPOS | Item of a reference document | |
| 24 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 25 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
EK08RBZ - EAN11 | International Article Number (EAN/UPC) | |
| 27 | Table/Structure Field |
EK08RBZ - IDNLF | Material Number Used by Vendor | |
| 28 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 29 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 30 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 31 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 32 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 33 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 34 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 36 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 37 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 38 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 39 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 40 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 42 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 43 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 44 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 45 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 46 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 47 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 48 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 49 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 50 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 51 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 52 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 53 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 54 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 55 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 56 | Table/Structure Field |
RM08M - LFSNR | Number of External Delivery Note | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
