Table/Structure Field list used by SAP ABAP Program LMRMHF24 (Include LMRMHF24)
SAP ABAP Program 
LMRMHF24 (Include LMRMHF24) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DRSEG - MENGE_F | DRSEG-MENGE_F | |
| 2 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 3 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 4 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 5 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 6 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 7 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 8 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 9 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 10 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 11 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 12 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 16 | Table/Structure Field |
EK08G - BSMNG_F | EK08G-BSMNG_F | |
| 17 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 18 | Table/Structure Field |
EK08R - LFGJA | Fiscal Year of Current Period | |
| 19 | Table/Structure Field |
EK08R - ZEKKN | Sequential Number of Account Assignment | |
| 20 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
EK08R - WEMNG_F | EK08R-WEMNG_F | |
| 22 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 23 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 24 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EK08R - LFPOS | Item of a reference document | |
| 26 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 27 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 28 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 29 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 30 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 31 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 32 | Table/Structure Field |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 33 | Table/Structure Field |
EK08RN - RETPO | Returns Item | |
| 34 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 35 | Table/Structure Field |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 36 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 37 | Table/Structure Field |
EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 38 | Table/Structure Field |
EK08RN - XBLNR | Number of External Delivery Note | |
| 39 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 40 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 41 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 42 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 43 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 44 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 45 | Table/Structure Field |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
| 46 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 48 | Table/Structure Field |
EK08RN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
| 49 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 50 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 51 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 52 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 53 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 54 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 55 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 56 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 57 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 60 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 61 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 62 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 63 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 64 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 65 | Table/Structure Field |
RM08M - LFSNR | Number of External Delivery Note | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
