Table/Structure Field list used by SAP ABAP Program LMRMNF2M (LMRMNF2M)
SAP ABAP Program
LMRMNF2M (LMRMNF2M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - KNUMV | Number of the document condition | |
2 | ![]() |
EKBE - BUZEI | Item in material document | |
3 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
4 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
5 | ![]() |
EKKO - KNUMV | Number of the document condition | |
6 | ![]() |
EKKO - LIFNR | Vendor's account number | |
7 | ![]() |
EKKO - MANDT | Client | |
8 | ![]() |
EKKO - SPRAS | Language Key | |
9 | ![]() |
EKKO - WAERS | Currency Key | |
10 | ![]() |
EKKO - WKURS | Exchange Rate | |
11 | ![]() |
EKKODATA - SPRAS | Language Key | |
12 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
13 | ![]() |
EKKODATA - WAERS | Currency Key | |
14 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
15 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
16 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
17 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
18 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
19 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
22 | ![]() |
EKPO - MEINS | Order unit | |
23 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
24 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
25 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
26 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
27 | ![]() |
EKPODATA - MEINS | Order unit | |
28 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
29 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
30 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
31 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
32 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
33 | ![]() |
KOMK - KAPPL | Application | |
34 | ![]() |
KOMK - KNUMV | Number of the document condition | |
35 | ![]() |
KOMK - LIFNR | Vendor's account number | |
36 | ![]() |
KOMK - MANDT | Client | |
37 | ![]() |
KOMK - WAERK | SD document currency | |
38 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
39 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
40 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
41 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
42 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
43 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
44 | ![]() |
KOMP - MEINS | Base Unit of Measure | |
45 | ![]() |
KOMP - VRKME | Sales unit | |
46 | ![]() |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
47 | ![]() |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
48 | ![]() |
KOMP - MGLME | Quantity | |
49 | ![]() |
KOMP - MGAME | Quantity | |
50 | ![]() |
KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
51 | ![]() |
KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
52 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
53 | ![]() |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
54 | ![]() |
KOMP - KPOSN | Condition Item Number | |
55 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
56 | ![]() |
KOMVD - KPOSN | Condition Item Number | |
57 | ![]() |
PRINT_MRM - KONDB | Identifies a key field of a table | |
58 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |