Table/Structure Field list used by SAP ABAP Program LMRMHP11 (Include LMRMHP11)
SAP ABAP Program LMRMHP11 (Include LMRMHP11) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  COBL_MRM - WRBTR Amount in document currency
2 Table/Structure Field  COBL_MRM - ZEKKN Sequential Number of Account Assignment
3 Table/Structure Field  COBL_MRM - MENGE_F COBL_MRM-MENGE_F
4 Table/Structure Field  COBL_MRM_D - AA_FINAL_IND COBL_MRM_D-AA_FINAL_IND
5 Table/Structure Field  COBL_MRM_D - AA_FINAL_QTY_F COBL_MRM_D-AA_FINAL_QTY_F
6 Table/Structure Field  COBL_MRM_D - MENGE_F COBL_MRM_D-MENGE_F
7 Table/Structure Field  COBL_MRM_D - SELKZ Selection flag
8 Table/Structure Field  COBL_MRM_D - WRBTR Amount in document currency
9 Table/Structure Field  COBL_MRM_D - ZEKKN Sequential Number of Account Assignment
10 Table/Structure Field  COBL_MRM_FF - AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number)
11 Table/Structure Field  COBL_MRM_FF - AA_FINAL_IND Final Account Assignment Indicator
12 Table/Structure Field  DRSEG - TBTKZ Indicator: Subsequent Debit/Credit
13 Table/Structure Field  DRSEG - XHISTMA DRSEG-XHISTMA
14 Table/Structure Field  DRSEG - WEUNB Goods Receipt, Non-Valuated
15 Table/Structure Field  DRSEG - WEPOS Goods Receipt Indicator
16 Table/Structure Field  DRSEG - WEBRE Indicator: GR-Based Invoice Verification
17 Table/Structure Field  DRSEG - VRTKZ Distribution indicator for multiple account assignment
18 Table/Structure Field  DRSEG - SHKZG Debit/Credit Indicator
19 Table/Structure Field  DRSEG - RETPO Returns Item
20 Table/Structure Field  DRSEG - RBLGP Document Item in Invoice Document
21 Table/Structure Field  DRSEG - PLN_PACKNO DRSEG-PLN_PACKNO
22 Table/Structure Field  DRSEG - PLN_INTROW DRSEG-PLN_INTROW
23 Table/Structure Field  DRSEG - MENGE Quantity
24 Table/Structure Field  DRSEG - LEBRE DRSEG-LEBRE
25 Table/Structure Field  DRSEG - KOART DRSEG-KOART
26 Table/Structure Field  DRSEG - KNTTP Account assignment category
27 Table/Structure Field  DRSEG - FPLNR Invoicing plan number
28 Table/Structure Field  DRSEG - ERP_CONTRACT_ID DRSEG-ERP_CONTRACT_ID
29 Table/Structure Field  DRSEG - PSTYP Item category in purchasing document
30 Table/Structure Field  EK08G - WEPOS Goods Receipt Indicator
31 Table/Structure Field  EK08G - XHISTMA EK08G-XHISTMA
32 Table/Structure Field  EK08G - WEUNB Goods Receipt, Non-Valuated
33 Table/Structure Field  EK08G - VRTKZ EK08G-VRTKZ
34 Table/Structure Field  EK08G - RETPO Returns Item
35 Table/Structure Field  EK08G - PSTYP Item category in purchasing document
36 Table/Structure Field  EK08G - KNTTP Account assignment category
37 Table/Structure Field  EK08RBZ - LEBRE EK08RBZ-LEBRE
38 Table/Structure Field  EK08RBZ - PLN_INTROW EK08RBZ-PLN_INTROW
39 Table/Structure Field  EK08RBZ - PLN_PACKNO EK08RBZ-PLN_PACKNO
40 Table/Structure Field  EK08RZ - FPLNR Invoicing plan number
41 Table/Structure Field  EK08RZ - WEBRE Indicator: GR-Based Invoice Verification
42 Table/Structure Field  EK08Z - MENGE Quantity
43 Table/Structure Field  EK08Z - TBTKZ Indicator: Subsequent Debit/Credit
44 Table/Structure Field  EKPO - PSTYP Item category in purchasing document
45 Table/Structure Field  EKPO - VRTKZ Distribution indicator for multiple account assignment
46 Table/Structure Field  EKPODATA - PSTYP Item category in purchasing document
47 Table/Structure Field  EKPODATA - VRTKZ Distribution indicator for multiple account assignment