Table/Structure Field list used by SAP ABAP Program LMRMHP03 (Include LMRMHP03)
SAP ABAP Program LMRMHP03 (Include LMRMHP03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - WWERT | Translation date | |
2 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | Table/Structure Field | COBL_MRM - MEINS | COBL_MRM-MEINS | |
4 | Table/Structure Field | COBL_MRM - VBELN | Sales and Distribution Document Number | |
5 | Table/Structure Field | COBL_MRM - VBELP | Sales document item | |
6 | Table/Structure Field | COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
7 | Table/Structure Field | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
8 | Table/Structure Field | DRSEG - BPMNG | Quantity in order price quantity unit | |
9 | Table/Structure Field | DRSEG - BPREM | Invoice receipt quantity in order price unit | |
10 | Table/Structure Field | DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
11 | Table/Structure Field | DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
12 | Table/Structure Field | DRSEG - BPWEM | Goods receipt quantity in order unit | |
13 | Table/Structure Field | DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
14 | Table/Structure Field | DRSEG - EBELN | Purchase order number | |
15 | Table/Structure Field | DRSEG - EBELP | Item Number of Purchasing Document | |
16 | Table/Structure Field | DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
17 | Table/Structure Field | DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
18 | Table/Structure Field | DRSEG - INTROW | DRSEG-INTROW | |
19 | Table/Structure Field | DRSEG - KDAUF | Sales Order Number | |
20 | Table/Structure Field | DRSEG - KDPOS | Item number in Sales Order | |
21 | Table/Structure Field | DRSEG - KOART | DRSEG-KOART | |
22 | Table/Structure Field | DRSEG - MEINS | Order unit | |
23 | Table/Structure Field | DRSEG - MENGE | Quantity | |
24 | Table/Structure Field | DRSEG - NETWR | Net order value in document currency | |
25 | Table/Structure Field | DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
26 | Table/Structure Field | DRSEG - PACKNO | DRSEG-PACKNO | |
27 | Table/Structure Field | DRSEG - REMNG | Quantity invoiced | |
28 | Table/Structure Field | DRSEG - RETPO | Returns Item | |
29 | Table/Structure Field | DRSEG - SGTXT | Item Text | |
30 | Table/Structure Field | DRSEG - STUNR | Level Number | |
31 | Table/Structure Field | DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
32 | Table/Structure Field | DRSEG - WEMNG | Quantity of goods received | |
33 | Table/Structure Field | DRSEG - WERKS | Plant | |
34 | Table/Structure Field | DRSEG - WRBTR | Amount in document currency | |
35 | Table/Structure Field | DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
36 | Table/Structure Field | DRSEG - XEKBE | Indicator: update purchase order history | |
37 | Table/Structure Field | DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
38 | Table/Structure Field | DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
39 | Table/Structure Field | DRSEG - ZAEHK | Condition counter | |
40 | Table/Structure Field | DRSEG - ZEKKN | Sequential Number of Account Assignment | |
41 | Table/Structure Field | EK08BZ - STUNR | Level Number | |
42 | Table/Structure Field | EK08BZ - ZAEHK | Condition counter | |
43 | Table/Structure Field | EK08G - BPMNG | Quantity in order price quantity unit | |
44 | Table/Structure Field | EK08G - BPREM | Invoice receipt quantity in order price unit | |
45 | Table/Structure Field | EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
46 | Table/Structure Field | EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
47 | Table/Structure Field | EK08G - BPWEM | Goods receipt quantity in order unit | |
48 | Table/Structure Field | EK08G - BSMNG | Quantity ordered against this purchase requisition | |
49 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
50 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
51 | Table/Structure Field | EK08G - KDAUF | Sales Order Number | |
52 | Table/Structure Field | EK08G - KDPOS | Item number in Sales Order | |
53 | Table/Structure Field | EK08G - KNTTP | Account assignment category | |
54 | Table/Structure Field | EK08G - KZBWS | Valuation of Special Stock | |
55 | Table/Structure Field | EK08G - MEINS | Order unit | |
56 | Table/Structure Field | EK08G - NETWR | Net order value in document currency | |
57 | Table/Structure Field | EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
58 | Table/Structure Field | EK08G - PSTYP | Item category in purchasing document | |
59 | Table/Structure Field | EK08G - REMNG | Quantity invoiced | |
60 | Table/Structure Field | EK08G - RETPO | Returns Item | |
61 | Table/Structure Field | EK08G - TWRKZ | EK08G-TWRKZ | |
62 | Table/Structure Field | EK08G - VRTKZ | EK08G-VRTKZ | |
63 | Table/Structure Field | EK08G - WEMNG | Quantity of goods received | |
64 | Table/Structure Field | EK08G - WEPOS | Goods Receipt Indicator | |
65 | Table/Structure Field | EK08G - WERKS | Plant | |
66 | Table/Structure Field | EK08G - WEUNB | Goods Receipt, Non-Valuated | |
67 | Table/Structure Field | EK08G - XUNPL | EK08G-XUNPL | |
68 | Table/Structure Field | EK08G - ZEKKN | EK08G-ZEKKN | |
69 | Table/Structure Field | EK08RBZ - INTROW | EK08RBZ-INTROW | |
70 | Table/Structure Field | EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
71 | Table/Structure Field | EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
72 | Table/Structure Field | EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
73 | Table/Structure Field | EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
74 | Table/Structure Field | EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
75 | Table/Structure Field | EK08RN - INTROW | Line Number of Service | |
76 | Table/Structure Field | EK08RN - KNTTP | Account assignment category | |
77 | Table/Structure Field | EK08RN - KZBWS | Valuation of Special Stock | |
78 | Table/Structure Field | EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
79 | Table/Structure Field | EK08RN - NETWR | Net order value in document currency | |
80 | Table/Structure Field | EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
81 | Table/Structure Field | EK08RN - PACKNO | Package Number of Service | |
82 | Table/Structure Field | EK08RN - PSTYP | Item category in purchasing document | |
83 | Table/Structure Field | EK08RN - TWRKZ | Partial invoice indicator | |
84 | Table/Structure Field | EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
85 | Table/Structure Field | EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
86 | Table/Structure Field | EK08RN - WEPOS | Goods Receipt Indicator | |
87 | Table/Structure Field | EK08RN - WEUNB | Goods Receipt, Non-Valuated | |
88 | Table/Structure Field | EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
89 | Table/Structure Field | EK08RN - ZEKKN | Sequential Number of Account Assignment | |
90 | Table/Structure Field | EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
91 | Table/Structure Field | EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
92 | Table/Structure Field | EK08Z - MENGE | Quantity | |
93 | Table/Structure Field | EK08Z - SGTXT | Item Text | |
94 | Table/Structure Field | EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
95 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
96 | Table/Structure Field | EKBE_KEY_DOCUMENT - BELNR | Number of Material Document | |
97 | Table/Structure Field | EKBE_KEY_DOCUMENT - GJAHR | Year of material document | |
98 | Table/Structure Field | EKBZ - BUZEI | Item in material document | |
99 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
100 | Table/Structure Field | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
101 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
102 | Table/Structure Field | EKKO - ZBD1P | Cash discount percentage 1 | |
103 | Table/Structure Field | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
104 | Table/Structure Field | EKKO - ZBD2P | Cash Discount Percentage 2 | |
105 | Table/Structure Field | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
106 | Table/Structure Field | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
107 | Table/Structure Field | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
108 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
109 | Table/Structure Field | EKKODATA - ZBD1P | Cash discount percentage 1 | |
110 | Table/Structure Field | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
111 | Table/Structure Field | EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
112 | Table/Structure Field | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
113 | Table/Structure Field | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
114 | Table/Structure Field | EKKO_KEY - EBELN | Purchasing Document Number | |
115 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
116 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
117 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
118 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
119 | Table/Structure Field | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
120 | Table/Structure Field | RBKP - LIFNR | Different Invoicing Party | |
121 | Table/Structure Field | RBKP - RBSTAT | Invoice document status | |
122 | Table/Structure Field | RBKP_V - BLDAT | Document Date in Document | |
123 | Table/Structure Field | RBKP_V - BUDAT | Posting Date in the Document | |
124 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
125 | Table/Structure Field | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
126 | Table/Structure Field | RBKP_V - KURSF | Exchange rate | |
127 | Table/Structure Field | RBKP_V - MWSKZ1 | Tax Code | |
128 | Table/Structure Field | RBKP_V - STBLG | Reversal document number | |
129 | Table/Structure Field | RBKP_V - STJAH | Fiscal year of reversal document | |
130 | Table/Structure Field | RBKP_V - TCODE | Transaction Code | |
131 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
132 | Table/Structure Field | RBKP_V - XRECH | Indicator: post invoice | |
133 | Table/Structure Field | RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
134 | Table/Structure Field | RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
135 | Table/Structure Field | RBKP_V - XZUORDLI | Indicates delivery item allocation | |
136 | Table/Structure Field | RBKP_V - ZBD1P | Cash discount percentage 1 | |
137 | Table/Structure Field | RBKP_V - ZBD1T | Cash discount days 1 | |
138 | Table/Structure Field | RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
139 | Table/Structure Field | RBKP_V - ZBD2T | Cash discount days 2 | |
140 | Table/Structure Field | RBKP_V - ZBD3T | Net Payment Terms Period | |
141 | Table/Structure Field | RBKP_V - ZTERM | Terms of payment key | |
142 | Table/Structure Field | RM08M - CONTRACTREFERENCETYPE | Reference Document Category for Contract Reference | |
143 | Table/Structure Field | RSEG - BELNR | Accounting Document Number | |
144 | Table/Structure Field | RSEG - EBELN | Purchasing Document Number | |
145 | Table/Structure Field | RSEG - EBELP | Item Number of Purchasing Document | |
146 | Table/Structure Field | RSEG - ERP_CONTRACT_ID | Number of principal purchase agreement | |
147 | Table/Structure Field | RSEG - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
148 | Table/Structure Field | RSEG - GJAHR | Fiscal Year | |
149 | Table/Structure Field | RSEG - INTROW | Line Number of Service | |
150 | Table/Structure Field | RSEG - PACKNO | Package Number of Service | |
151 | Table/Structure Field | RSEG - SHKZG | Debit/Credit Indicator | |
152 | Table/Structure Field | SERVICE_ERROR_ENTRY - MSGID | Message Class | |
153 | Table/Structure Field | SERVICE_ERROR_ENTRY - MSGNO | Message Number | |
154 | Table/Structure Field | SERVICE_ERROR_ENTRY - MSGTY | Message Type | |
155 | Table/Structure Field | SERVICE_ERROR_ENTRY - MSGV1 | Message Variable | |
156 | Table/Structure Field | SERVICE_ERROR_ENTRY - MSGV2 | Message Variable | |
157 | Table/Structure Field | SERVICE_ERROR_ENTRY - MSGV3 | Message Variable | |
158 | Table/Structure Field | SERVICE_ERROR_ENTRY - MSGV4 | Message Variable | |
159 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
160 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
161 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
162 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
163 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
164 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
165 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
166 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
167 | Table/Structure Field | T163K - KNTTP | Account assignment category | |
168 | Table/Structure Field | T163K - REUPD | Account assignment can be changed at time of invoice receipt | |
169 | Table/Structure Field | T169 - TRTYP | Transaction type |