Table/Structure Field list used by SAP ABAP Program LMRMKF10 (Include LMRMKF10)
SAP ABAP Program 
LMRMKF10 (Include LMRMKF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 3 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 5 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 6 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 7 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 8 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 9 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 11 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 12 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice |
