Table/Structure Field list used by SAP ABAP Program LMRMKF02 (MENGE_WRBTR_DISTRIBUTE)
SAP ABAP Program 
LMRMKF02 (MENGE_WRBTR_DISTRIBUTE) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (56)
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Function Module (1)
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Interface (1)
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Message Number (1)
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Class Method (3)
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Table (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 2 | Table/Structure Field |
COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
| 3 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 4 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 5 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 7 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 8 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 10 | Table/Structure Field |
COBL_MRM_D - NETWR | Net Value in Document Currency | |
| 11 | Table/Structure Field |
COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | |
| 12 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 13 | Table/Structure Field |
COBL_MRM_D - BPMNG | Quantity in order price quantity unit | |
| 14 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 15 | Table/Structure Field |
DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
| 16 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 18 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 19 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 20 | Table/Structure Field |
DRSEG - TWRKZ | Partial invoice indicator | |
| 21 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 22 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 23 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 24 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 26 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 27 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 28 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 29 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 30 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 31 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 32 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 33 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 34 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 35 | Table/Structure Field |
DRSEG_CR - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 37 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 38 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 39 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 40 | Table/Structure Field |
EK08G - TWRKZ | EK08G-TWRKZ | |
| 41 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 43 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 44 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 45 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 46 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 47 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 48 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 50 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 52 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 53 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 54 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 55 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 56 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
