Table/Structure Field list used by SAP ABAP Program LMRMNF3N (Convert File RPSCO to Structure RPSCO_LIS)
SAP ABAP Program
LMRMNF3N (Convert File RPSCO to Structure RPSCO_LIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - XBLNR | Reference Document Number | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - WERKS | Plant | |
4 | ![]() |
EKBE - WAERS | Currency Key | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - REFWR | Invoice Value in Foreign Currency | |
7 | ![]() |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
8 | ![]() |
EKBE - LFPOS | Item of a reference document | |
9 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
10 | ![]() |
EKBE - HSWAE | Local currency key | |
11 | ![]() |
EKBE - BLDAT | Document Date in Document | |
12 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
13 | ![]() |
EKBE - BUZEI | Item in material document | |
14 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
15 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
17 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
18 | ![]() |
EKBE - GJAHR | Year of material document | |
19 | ![]() |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
20 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
21 | ![]() |
EKBEDATA - WERKS | Plant | |
22 | ![]() |
EKBEDATA - WAERS | Currency Key | |
23 | ![]() |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
24 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
25 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
26 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
27 | ![]() |
EKBEDATA - HSWAE | Local currency key | |
28 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
29 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
30 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
31 | ![]() |
EKKO - WAERS | Currency Key | |
32 | ![]() |
EKKODATA - WAERS | Currency Key | |
33 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
34 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
MKPF - XBLNR | Reference Document Number | |
36 | ![]() |
RAP_DATA - BLOCK | Document Item in Invoice Document | |
37 | ![]() |
RAP_DATA - XBLNR | Number of External Delivery Note | |
38 | ![]() |
RAP_DATA - WERTN | New settlement value in settlement currency | |
39 | ![]() |
RAP_DATA - WERTD | Difference amount in settlement currency | |
40 | ![]() |
RAP_DATA - WERTA | Old settlement value in settlement currency | |
41 | ![]() |
RAP_DATA - SHKZG | Debit/Credit Indicator | |
42 | ![]() |
RAP_DATA - REMNG | Quantity invoiced | |
43 | ![]() |
RAP_DATA - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
RAP_DATA - MEINS | Base Unit of Measure | |
45 | ![]() |
RAP_DATA - LFGJA | Year of material document | |
46 | ![]() |
RAP_DATA - LFBNR | Number of Material Document | |
47 | ![]() |
RAP_DATA - CPUDT | Accounting document entry date | |
48 | ![]() |
RAP_DATA - BUDAT | Posting Date in the Document | |
49 | ![]() |
RAP_DATA - BPRME | Order Price Unit (purchasing) | |
50 | ![]() |
RAP_DATA - BPMNG | Quantity in order price quantity unit | |
51 | ![]() |
RAP_DATA - BLDAT | Delivery note date | |
52 | ![]() |
RAP_DATA - LFPOS | Item in material document | |
53 | ![]() |
RBKP - BLDAT | Document Date in Document | |
54 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
55 | ![]() |
RSEG - WRBTR | Amount in document currency | |
56 | ![]() |
RSEG - SHKZG | Debit/Credit Indicator | |
57 | ![]() |
RSEG - MWSKZ | Tax on sales/purchases code | |
58 | ![]() |
RSEG - MENGE | Quantity | |
59 | ![]() |
RSEG - LFPOS | Item of a reference document | |
60 | ![]() |
RSEG - LFGJA | Fiscal Year of Current Period | |
61 | ![]() |
RSEG - LFBNR | Document number of a reference document | |
62 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
64 | ![]() |
RSEG - BSTME | Order unit | |
65 | ![]() |
RSEG - BPRME | Order Price Unit (purchasing) | |
66 | ![]() |
RSEG - BPMNG | Quantity in order price quantity unit | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | ![]() |
T001W - WERKS | Plant |