Table/Structure Field list used by SAP ABAP Program LMRMNF3M (Check invoice quantity)
SAP ABAP Program
LMRMNF3M (Check invoice quantity) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDIDD - SEGNAM | Segment type | ||
| 2 | EINA - IDNLF | Material Number Used by Vendor | ||
| 3 | EKBE - BLDAT | Document Date in Document | ||
| 4 | EKBE - BUDAT | Posting Date in the Document | ||
| 5 | EKBE - EBELN | Purchasing Document Number | ||
| 6 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 7 | EKBE - KNUMV | Number of the document condition | ||
| 8 | EKBE - LFBNR | Document number of a reference document | ||
| 9 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 10 | EKBE - LFPOS | Item of a reference document | ||
| 11 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 12 | EKBEDATA - BLDAT | Document Date in Document | ||
| 13 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 14 | EKBEDATA - KNUMV | Number of the document condition | ||
| 15 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 16 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 17 | EKBEDATA - LFPOS | Item of a reference document | ||
| 18 | EKKO - KNUMV | Number of the document condition | ||
| 19 | EKKO - EBELN | Purchasing Document Number | ||
| 20 | EKKODATA - KNUMV | Number of the document condition | ||
| 21 | EKPO - MATNR | Material Number | ||
| 22 | EKPO - WERKS | Plant | ||
| 23 | EKPO - TXZ01 | Short Text | ||
| 24 | EKPO - PEINH | Price unit | ||
| 25 | EKPO - MEINS | Order unit | ||
| 26 | EKPO - LGORT | Storage location | ||
| 27 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 28 | EKPO - KONNR | Number of principal purchase agreement | ||
| 29 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 30 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 31 | EKPO - EBELN | Purchasing Document Number | ||
| 32 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 33 | EKPODATA - TXZ01 | Short Text | ||
| 34 | EKPODATA - WERKS | Plant | ||
| 35 | EKPODATA - PEINH | Price unit | ||
| 36 | EKPODATA - MEINS | Order unit | ||
| 37 | EKPODATA - MATNR | Material Number | ||
| 38 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 39 | EKPODATA - LGORT | Storage location | ||
| 40 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 41 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 42 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 43 | EMARM - EAN11 | International Article Number (EAN/UPC) | ||
| 44 | ESSR - LBLNI | Entry Sheet Number | ||
| 45 | ESSR - TXZ01 | Short Text of Service Entry Sheet | ||
| 46 | ESSR - XBLNR | Reference Document Number | ||
| 47 | ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | ||
| 48 | ESSR_DATA - XBLNR | Reference Document Number | ||
| 49 | KOMVD - KSTAT | Condition is used for statistics | ||
| 50 | KOMVD - KWERT | Condition Value | ||
| 51 | KOMVD - KSCHL | Condition Type | ||
| 52 | KOMVD - KINAK | Condition is inactive | ||
| 53 | MARA - MATNR | Material Number | ||
| 54 | MARM - EAN11 | International Article Number (EAN/UPC) | ||
| 55 | NAST - SPRAS | Message language | ||
| 56 | PRINT_MRM - TOTSUMV_LOGIV | Amount in document currency | ||
| 57 | QMEL - QMDAT | Date of Notification | ||
| 58 | QMEL - QMNUM | Message Number | ||
| 59 | RBKP - WAERS | Currency Key | ||
| 60 | RBKP - LIFNR | Different Invoicing Party | ||
| 61 | RBKP - FILKD | RBKP-FILKD | ||
| 62 | RBKP - RMWWR | Gross invoice amount in document currency | ||
| 63 | RSEG - MENGE | Quantity | ||
| 64 | RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 65 | RSEG - XBLNR | Reference Document Number | ||
| 66 | RSEG - WRBTR | Amount in document currency | ||
| 67 | RSEG - WERKS | Plant | ||
| 68 | RSEG - PSTYP | Item category in purchasing document | ||
| 69 | RSEG - MWSKZ | Tax on sales/purchases code | ||
| 70 | RSEG - LFPOS | Item of a reference document | ||
| 71 | RSEG - LFGJA | Fiscal Year of Current Period | ||
| 72 | RSEG - LFBNR | Document number of a reference document | ||
| 73 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 74 | RSEG - EBELN | Purchasing Document Number | ||
| 75 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 76 | RSEG - BSTME | Order unit | ||
| 77 | RSEG - BPMNG | Quantity in order price quantity unit | ||
| 78 | SI_T001W - LAND1 | Country Key | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | T001W - LAND1 | Country Key | ||
| 81 | T001W - WERKS | Plant |