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 |
|---|---|---|---|---|
| 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 |