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