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