Table/Structure Field list used by SAP ABAP Program LMRMNF31 (Include LMRMNF31: RAP-Neubewertung-IDOC-Ausgabe)
SAP ABAP Program
LMRMNF31 (Include LMRMNF31: RAP-Neubewertung-IDOC-Ausgabe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EDIDD - SEGNAM | Segment type | |
2 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
3 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
4 | ![]() |
EKPO - LGORT | Storage location | |
5 | ![]() |
EKPO - WERKS | Plant | |
6 | ![]() |
EKPO - TXZ01 | Short Text | |
7 | ![]() |
EKPO - PEINH | Price unit | |
8 | ![]() |
EKPO - MATNR | Material Number | |
9 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
10 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
11 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
12 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKPODATA - WERKS | Plant | |
15 | ![]() |
EKPODATA - TXZ01 | Short Text | |
16 | ![]() |
EKPODATA - PEINH | Price unit | |
17 | ![]() |
EKPODATA - MATNR | Material Number | |
18 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
19 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
20 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
21 | ![]() |
EKPODATA - LGORT | Storage location | |
22 | ![]() |
EMARM - EAN11 | International Article Number (EAN/UPC) | |
23 | ![]() |
MARM - EAN11 | International Article Number (EAN/UPC) | |
24 | ![]() |
PRINT_MRM - TOTSUMV_LOGIV | Amount in document currency | |
25 | ![]() |
RAP_DATA - LFPOS | Item in material document | |
26 | ![]() |
RAP_DATA - XBLNR | Number of External Delivery Note | |
27 | ![]() |
RAP_DATA - WERTN | New settlement value in settlement currency | |
28 | ![]() |
RAP_DATA - WERTD | Difference amount in settlement currency | |
29 | ![]() |
RAP_DATA - WERTA | Old settlement value in settlement currency | |
30 | ![]() |
RAP_DATA - REMNG | Quantity invoiced | |
31 | ![]() |
RAP_DATA - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
RAP_DATA - MEINS | Base Unit of Measure | |
33 | ![]() |
RAP_DATA - LFBNR | Number of Material Document | |
34 | ![]() |
RAP_DATA - CPUDT | Accounting document entry date | |
35 | ![]() |
RAP_DATA - BUDAT | Posting Date in the Document | |
36 | ![]() |
RAP_DATA - BPRME | Order Price Unit (purchasing) | |
37 | ![]() |
RAP_DATA - BLDAT | Delivery note date | |
38 | ![]() |
RBKP - RMWWR | Gross invoice amount in document currency | |
39 | ![]() |
RBKP - WAERS | Currency Key | |
40 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |