Table/Structure Field list used by SAP ABAP Program LMRMNF1P (LMRMNF1P)
SAP ABAP Program
LMRMNF1P (LMRMNF1P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
5 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
6 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
EKBE - LFPOS | Item of a reference document | |
8 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
9 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
10 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
12 | ![]() |
EKBE - CPUTM | Time of data entry | |
13 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
14 | ![]() |
EKBE - BELNR | Number of Material Document | |
15 | ![]() |
EKBE - BUZEI | Item in material document | |
16 | ![]() |
EKBE - GJAHR | Year of material document | |
17 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
18 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
20 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
21 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
22 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
23 | ![]() |
EKBEH - VGABE | Transaction/event type, purchase order history | |
24 | ![]() |
EKBEH - LFPOS | Item of a reference document | |
25 | ![]() |
EKBEH - LFGJA | Fiscal Year of a Reference Document | |
26 | ![]() |
EKBEH - CPUTM | Time of data entry | |
27 | ![]() |
EKBEH - LFBNR | Document number of a reference document | |
28 | ![]() |
EKBEH - GJAHR | Year of material document | |
29 | ![]() |
EKBEH - EBELN | Purchasing Document Number | |
30 | ![]() |
EKBEH - CPUDT | Accounting document entry date | |
31 | ![]() |
EKBEH - BUZEI | Item in material document | |
32 | ![]() |
EKBEH - BELNR | Number of Material Document | |
33 | ![]() |
EKBEH - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
35 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
37 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
38 | ![]() |
PRINT_MRM - KONDR | Identifies a key field of a table | |
39 | ![]() |
PRINT_MRM - RINFO | Identifies a key field of a table | |
40 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
41 | ![]() |
RBKP - GJAHR | Fiscal Year | |
42 | ![]() |
RBKP - CPUTM | Time of data entry | |
43 | ![]() |
RBKP - CPUDT | Accounting document entry date | |
44 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
45 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
RSEG - LFBNR | Document number of a reference document | |
47 | ![]() |
RSEG - LFGJA | Fiscal Year of Current Period | |
48 | ![]() |
RSEG - LFPOS | Item of a reference document | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |