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