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 |
---|---|---|---|---|
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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 |