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