Data Element list used by SAP ABAP Program LMRMPD01 (Include LMRMPD01)
SAP ABAP Program 
LMRMPD01 (Include LMRMPD01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BKLAS | Valuation Class | |
| 2 | Data Element |
BWMOD | Valuation grouping code | |
| 3 | Data Element |
EBELN | Purchasing Document Number | |
| 4 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 5 | Data Element |
FAGL_REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 6 | Data Element |
FAGL_RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | |
| 7 | Data Element |
FAGL_TRANSKEY | Bus. Transaction for Document Splitting in New GL Accounting | |
| 8 | Data Element |
INTROW | Internal line number for limits | |
| 9 | Data Element |
IVTYP | Origin of a Logistics Invoice Verification Document | |
| 10 | Data Element |
KNTTP | Account assignment category | |
| 11 | Data Element |
KTOPL | Chart of Accounts | |
| 12 | Data Element |
KZBWS | Valuation of Special Stock | |
| 13 | Data Element |
LFBNR | Document number of a reference document | |
| 14 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 15 | Data Element |
LFPOS | Item of a reference document | |
| 16 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 17 | Data Element |
PACKNO | Package number | |
| 18 | Data Element |
SAKNR | G/L Account Number | |
| 19 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 20 | Data Element |
TXJCD | Tax Jurisdiction | |
| 21 | Data Element |
WRBTR | Amount in document currency |
