Table/Structure Field list used by SAP ABAP Program LMRMHP07 (Include LMRMHP07)
SAP ABAP Program LMRMHP07 (Include LMRMHP07) 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 - EBELN | Purchase order number | |
3 | Table/Structure Field | DRSEG - PACKNO | DRSEG-PACKNO | |
4 | Table/Structure Field | DRSEG - INTROW | DRSEG-INTROW | |
5 | Table/Structure Field | DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
6 | Table/Structure Field | DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
7 | Table/Structure Field | DRSEG - EBELP | Item Number of Purchasing Document | |
8 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
9 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
10 | Table/Structure Field | EK08G - PSTYP | Item category in purchasing document | |
11 | Table/Structure Field | EK08G - ZEKKN | EK08G-ZEKKN | |
12 | Table/Structure Field | EK08RBZ - INTROW | EK08RBZ-INTROW | |
13 | Table/Structure Field | EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
14 | Table/Structure Field | EK08RN - ZEKKN | Sequential Number of Account Assignment | |
15 | Table/Structure Field | EK08RN - XCONTRACT_PO | Contract from Limit Purchase Order Item | |
16 | Table/Structure Field | EK08RN - TXZ01 | Short Text | |
17 | Table/Structure Field | EK08RN - PSTYP | Item category in purchasing document | |
18 | Table/Structure Field | EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
19 | Table/Structure Field | EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
20 | Table/Structure Field | EK08RN - EBELP | Item Number of Purchasing Document | |
21 | Table/Structure Field | EK08RN - EBELN | Purchase order number | |
22 | Table/Structure Field | EK08RN - KOART | Account type | |
23 | Table/Structure Field | EK08RZ - TXZ01 | Short Text | |
24 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
25 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
26 | Table/Structure Field | RBKP_V - KURSF | Exchange rate | |
27 | Table/Structure Field | RBKP_V - BUDAT | Posting Date in the Document | |
28 | Table/Structure Field | SRV_PACKAGE_FIR - EBELN | Purchasing Document Number | |
29 | Table/Structure Field | SRV_PACKAGE_FIR - EBELP | Item Number of Purchasing Document | |
30 | Table/Structure Field | SRV_PACKAGE_FIR - INTROW | Internal line number for limits | |
31 | Table/Structure Field | SRV_PACKAGE_FIR - INVOICE_DATE | System Date | |
32 | Table/Structure Field | SRV_PACKAGE_FIR - KURSF | Exchange rate | |
33 | Table/Structure Field | SRV_PACKAGE_FIR - LIMITPO_CONTRACT | General Flag | |
34 | Table/Structure Field | SRV_PACKAGE_FIR - LIMITPO_ID | Purchasing Document Number | |
35 | Table/Structure Field | SRV_PACKAGE_FIR - PACKNO | Package number | |
36 | Table/Structure Field | SRV_PACKAGE_FIR - WAERS | Currency Key |