Table/Structure Field list used by SAP ABAP Program LMRMHP08 (Include LMRMHP08)
SAP ABAP Program 
LMRMHP08 (Include LMRMHP08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 2 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 3 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 5 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 6 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 7 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 8 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 9 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 10 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 11 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 12 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 13 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 14 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 15 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 16 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 17 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 18 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 19 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 21 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 22 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 23 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 24 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 25 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 26 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 27 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 28 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
| 29 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 30 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 32 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 33 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit |
