Table/Structure Field list used by SAP ABAP Program LMRMPF1L (SPERRGRUND_S)
SAP ABAP Program
LMRMPF1L (SPERRGRUND_S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - WWERT | Translation date | ||
| 2 | ACCIT - BUKRS | Company Code | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | DRSEG - BUKRS | Company Code | ||
| 5 | DRSEG - DIFF_AMOUNT | DRSEG-DIFF_AMOUNT | ||
| 6 | DRSEG - EBELN | Purchase order number | ||
| 7 | DRSEG - HSWAE | Local currency key | ||
| 8 | DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | ||
| 9 | DRSEG - KOART | DRSEG-KOART | ||
| 10 | DRSEG - PSTYP | Item category in purchasing document | ||
| 11 | DRSEG - SPGRS | Blocking Reason: Item Amount | ||
| 12 | DRSEG - WEPOS | Goods Receipt Indicator | ||
| 13 | DRSEG - WRBTR | Amount in document currency | ||
| 14 | EK08G - WEPOS | Goods Receipt Indicator | ||
| 15 | EK08G - PSTYP | Item category in purchasing document | ||
| 16 | EK08G - BUKRS | Company Code | ||
| 17 | EK08G - EBELN | Purchase order number | ||
| 18 | EK08Z - SPGRS | Blocking Reason: Item Amount | ||
| 19 | EK08Z - WRBTR | Amount in document currency | ||
| 20 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 21 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 22 | RBKP_V - KURSF | Exchange rate | ||
| 23 | RBKP_V - WAERS | Currency Key | ||
| 24 | RBKP_V - XRECH | Indicator: post invoice | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | T001 - WAERS | Currency Key | ||
| 33 | T169G - TOLSL | Tolerance key |