Table/Structure Field list used by SAP ABAP Program LMRMLTOP (LMRMLTOP)
SAP ABAP Program 
LMRMLTOP (LMRMLTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 2 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 4 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 6 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 7 | Table/Structure Field |
DRSEG - TXZ01 | Short Text | |
| 8 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 9 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 10 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 11 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 12 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 13 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 14 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 15 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 17 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 18 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 19 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
DRSEG - FPLNR | Invoicing plan number | |
| 21 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 22 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 23 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 24 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 25 | Table/Structure Field |
DRSEG - MBLNR | Number of Material Document | |
| 26 | Table/Structure Field |
DRSEG - MBLPO | Item in material document | |
| 27 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 28 | Table/Structure Field |
DRSEG - MJAHR | Year of material document | |
| 29 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 30 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 31 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 32 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 33 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 34 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 35 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 36 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 38 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 39 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 40 | Table/Structure Field |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 41 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 42 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 43 | Table/Structure Field |
EK08RBZ - MBLNR | Number of Material Document | |
| 44 | Table/Structure Field |
EK08RBZ - MBLPO | Item in material document | |
| 45 | Table/Structure Field |
EK08RBZ - MJAHR | Year of material document | |
| 46 | Table/Structure Field |
EK08RZ - FPLNR | Invoicing plan number | |
| 47 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 48 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 50 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 51 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 52 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 53 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 54 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 55 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status |
