Table/Structure Field list used by SAP ABAP Program LMRMNF1M (LMRMNF1M)
SAP ABAP Program
LMRMNF1M (LMRMNF1M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | EK08ERS - BELNR | Number of Material Document | ||
| 4 | EK08ERS - EBELN | Purchasing Document Number | ||
| 5 | EK08ERS - EBELP | Item Number of Purchasing Document | ||
| 6 | EK08ERS - GJAHR | Year of material document | ||
| 7 | EK08ERS - LFBNR | Document number of a reference document | ||
| 8 | EK08ERS - PSTYP | Item category in purchasing document | ||
| 9 | EK08ERS - SHKZG | Debit/Credit Indicator | ||
| 10 | EKBE - CPUDT | Accounting document entry date | ||
| 11 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 12 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 13 | EKBE - LFBNR | Document number of a reference document | ||
| 14 | EKBE - GJAHR | Year of material document | ||
| 15 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 16 | EKBE - EBELN | Purchasing Document Number | ||
| 17 | EKBE - CPUTM | Time of data entry | ||
| 18 | EKBE - BELNR | Number of Material Document | ||
| 19 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 20 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 21 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 22 | EKBEDATA - CPUTM | Time of data entry | ||
| 23 | EKPO - PSTYP | Item category in purchasing document | ||
| 24 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 25 | EKRS - BELNR | Number of Material Document | ||
| 26 | EKRS - EBELN | Purchasing Document Number | ||
| 27 | EKRS - EBELP | Item Number of Purchasing Document | ||
| 28 | EKRS - GJAHR | Year of material document | ||
| 29 | EKRS - LFBNR | Document number of a reference document | ||
| 30 | ESSR - FKNUM | Shipment cost number | ||
| 31 | ESSR - LBLNI | Entry Sheet Number | ||
| 32 | ESSR_DATA - FKNUM | Shipment cost number | ||
| 33 | RBKP - CPUDT | Accounting document entry date | ||
| 34 | RBKP - CPUTM | Time of data entry | ||
| 35 | VFKK - FKNUM | Shipment cost number | ||
| 36 | VFKP - FKPOS | Shipment costs item |