Table/Structure Field list used by SAP ABAP Program LMRMPF1J (SPERRGRUND_T_BLANKET_PO)
SAP ABAP Program 
LMRMPF1J (SPERRGRUND_T_BLANKET_PO) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (26)
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Function Module (2)
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Message Class (1)
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Message Number (2)
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Class Method (2)
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Table (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 3 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 5 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 6 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 7 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 8 | Table/Structure Field |
DRSEG - SPGRT | Blocking Reason: Date | |
| 9 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 10 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 11 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 13 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 14 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 16 | Table/Structure Field |
EK08Z - SPGRT | Blocking Reason: Date | |
| 17 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 20 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 22 | Table/Structure Field |
RELIMIT - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
RELIMIT - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
RELIMIT - KDATB | Start of Validity Period | |
| 25 | Table/Structure Field |
RELIMIT - KDATE | End of Validity Period | |
| 26 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type |
