Table/Structure Field list used by SAP ABAP Program LMRMKF03 (Implementation for class LCL_MRM_MAA (Multiaccountassignment))
SAP ABAP Program 
LMRMKF03 (Implementation for class LCL_MRM_MAA (Multiaccountassignment)) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 3 | Table/Structure Field |
COBL_MRM - TXJCD | Tax Jurisdiction | |
| 4 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 5 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 6 | Table/Structure Field |
COBL_MRM_D - BPREM | Invoice receipt quantity in order price unit | |
| 7 | Table/Structure Field |
COBL_MRM_D - BPREM_F | COBL_MRM_D-BPREM_F | |
| 8 | Table/Structure Field |
COBL_MRM_D - BSMNG | Quantity ordered against this purchase requisition | |
| 9 | Table/Structure Field |
COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
COBL_MRM_D - NETWR | Net Value in Document Currency | |
| 11 | Table/Structure Field |
COBL_MRM_D - REFWR | Invoice Value in Foreign Currency | |
| 12 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
COBL_MRM_D - REMNG_F | COBL_MRM_D-REMNG_F | |
| 14 | Table/Structure Field |
COBL_MRM_D - TXJCD | Tax Jurisdiction | |
| 15 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 16 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 17 | Table/Structure Field |
DRSEG - AREWB | DRSEG-AREWB | |
| 18 | Table/Structure Field |
DRSEG - AREWR | GR/IR account clearing value in local currency | |
| 19 | Table/Structure Field |
DRSEG - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 20 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 21 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 22 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 23 | Table/Structure Field |
DRSEG - BPREM_F | DRSEG-BPREM_F | |
| 24 | Table/Structure Field |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
| 25 | Table/Structure Field |
DRSEG - BPWEM_F | DRSEG-BPWEM_F | |
| 26 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 27 | Table/Structure Field |
DRSEG - BSMNG_F | DRSEG-BSMNG_F | |
| 28 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 29 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 30 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 32 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 33 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 34 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 35 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 36 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 37 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 38 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 39 | Table/Structure Field |
DRSEG - KTMNG | DRSEG-KTMNG | |
| 40 | Table/Structure Field |
DRSEG - KUDIF | DRSEG-KUDIF | |
| 41 | Table/Structure Field |
DRSEG - KUDIF_GR | DRSEG-KUDIF_GR | |
| 42 | Table/Structure Field |
DRSEG - KUDIF_IR | DRSEG-KUDIF_IR | |
| 43 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 44 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 45 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 46 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 47 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 48 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 50 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 51 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 52 | Table/Structure Field |
DRSEG - REEWR | Invoice Value Entered (in Local Currency) | |
| 53 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 54 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 55 | Table/Structure Field |
DRSEG - REMNG_F | DRSEG-REMNG_F | |
| 56 | Table/Structure Field |
DRSEG - REWRB | DRSEG-REWRB | |
| 57 | Table/Structure Field |
DRSEG - REWRT | Invoice value in local currency | |
| 58 | Table/Structure Field |
DRSEG - REWWR | Invoice Amount in Foreign Currency | |
| 59 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 60 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 62 | Table/Structure Field |
DRSEG - UNPL_REFWR | DRSEG-UNPL_REFWR | |
| 63 | Table/Structure Field |
DRSEG - UNPL_REMNG | DRSEG-UNPL_REMNG | |
| 64 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 65 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 66 | Table/Structure Field |
DRSEG - WEMNG_F | DRSEG-WEMNG_F | |
| 67 | Table/Structure Field |
DRSEG - WENWR | DRSEG-WENWR | |
| 68 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 69 | Table/Structure Field |
DRSEG - WEWRB | DRSEG-WEWRB | |
| 70 | Table/Structure Field |
DRSEG - WEWRT | Value of goods received in local currency | |
| 71 | Table/Structure Field |
DRSEG - WEWWR | Value of goods received in foreign currency | |
| 72 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 73 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 74 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 75 | Table/Structure Field |
DRSEG - XPL99 | DRSEG-XPL99 | |
| 76 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 77 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 78 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 79 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 80 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 81 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 82 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 83 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 84 | Table/Structure Field |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
| 85 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 86 | Table/Structure Field |
EK08G - BSMNG_F | EK08G-BSMNG_F | |
| 87 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 88 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 89 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 91 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 92 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 93 | Table/Structure Field |
EK08G - KUDIF | EK08G-KUDIF | |
| 94 | Table/Structure Field |
EK08G - KUDIF_GR | EK08G-KUDIF_GR | |
| 95 | Table/Structure Field |
EK08G - KUDIF_IR | EK08G-KUDIF_IR | |
| 96 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 97 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 98 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 99 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 100 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 101 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 102 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 103 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 104 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 105 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 106 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 107 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 108 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 109 | Table/Structure Field |
EK08G - WENWR | EK08G-WENWR | |
| 110 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 111 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 112 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 113 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 114 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 115 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 116 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 117 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 118 | Table/Structure Field |
EK08RN_ITEM - EBELN | Purchase order number | |
| 119 | Table/Structure Field |
EK08RN_ITEM - EBELP | Item Number of Purchasing Document | |
| 120 | Table/Structure Field |
EK08RN_ITEM - INTROW | Line Number of Service | |
| 121 | Table/Structure Field |
EK08RN_ITEM - LFBNR | Document number of a reference document | |
| 122 | Table/Structure Field |
EK08RN_ITEM - LFGJA | Fiscal Year of Current Period | |
| 123 | Table/Structure Field |
EK08RN_ITEM - LFPOS | Item of a reference document | |
| 124 | Table/Structure Field |
EK08RN_ITEM - PACKNO | Package Number of Service | |
| 125 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 126 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 127 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 128 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 129 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 130 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 131 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 132 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 133 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 134 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 135 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 136 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 137 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 138 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 139 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 140 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 141 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
