Table/Structure Field list used by SAP ABAP Program LMRMHP12 (LMRMHP12)
SAP ABAP Program 
LMRMHP12 (LMRMHP12) is using
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Class (2)
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Table/Structure Field (44)
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Interface (1)
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Message Class (1)
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Message Number (3)
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Class Method (3)
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Table (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 2 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 3 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 4 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 5 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 7 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 8 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 9 | Table/Structure Field |
DRSEG - LKOND | Condition correction status | |
| 10 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 11 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 12 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 13 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 14 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 15 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 16 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 17 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 18 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 19 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 21 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 22 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 23 | Table/Structure Field |
EDI_DS - STATUS | Status of IDoc | |
| 24 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 26 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 27 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 28 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 29 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 30 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 31 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 32 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 33 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 34 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 35 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 36 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 38 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 39 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 40 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 41 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
