Table/Structure Field list used by SAP ABAP Program LMRMPF1S (ZEILE_GENERIEREN)
SAP ABAP Program 
LMRMPF1S (ZEILE_GENERIEREN) is using
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Class (3)
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Data Element (2)
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Table/Structure Field (162)
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Function Module (8)
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Message Number (3)
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Class Method (5)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 3 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
DRSEG - ANLN1 | Main Asset Number | |
| 9 | Table/Structure Field |
DRSEG - AREWB | DRSEG-AREWB | |
| 10 | Table/Structure Field |
DRSEG - BEWAE | Purchase order currency | |
| 11 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 12 | Table/Structure Field |
DRSEG - BNKAN_HW | Delivery costs share in local currency | |
| 13 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
DRSEG - BUSTW | Posting string for values | |
| 15 | Table/Structure Field |
DRSEG - BWKEY | Valuation area | |
| 16 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 17 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 19 | Table/Structure Field |
DRSEG - HSWAE | Local currency key | |
| 20 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 21 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 22 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 23 | Table/Structure Field |
DRSEG - KVSL1 | Account key | |
| 24 | Table/Structure Field |
DRSEG - KVSL2 | Account key - accruals / provisions | |
| 25 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 26 | Table/Structure Field |
DRSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 27 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 28 | Table/Structure Field |
DRSEG - MAT_KDAUF | DRSEG-MAT_KDAUF | |
| 29 | Table/Structure Field |
DRSEG - MAT_KDPOS | DRSEG-MAT_KDPOS | |
| 30 | Table/Structure Field |
DRSEG - MAT_PSPNR | DRSEG-MAT_PSPNR | |
| 31 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 32 | Table/Structure Field |
DRSEG - MLMAA | Material ledger activated at material level | |
| 33 | Table/Structure Field |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 34 | Table/Structure Field |
DRSEG - NAV_HW | Non-Deductible Input Tax (in Local Currency) | |
| 35 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 36 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 37 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 38 | Table/Structure Field |
DRSEG - REWRB | DRSEG-REWRB | |
| 39 | Table/Structure Field |
DRSEG - REWRT | Invoice value in local currency | |
| 40 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
DRSEG - SKONTO_FW | Cash Discount Amount in Document Currency | |
| 42 | Table/Structure Field |
DRSEG - SKONTO_HW | Cash discount amount in local currency | |
| 43 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 44 | Table/Structure Field |
DRSEG - VPRSV | Price control indicator | |
| 45 | Table/Structure Field |
DRSEG - WAART | Indicates that material is a value-only material | |
| 46 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 47 | Table/Structure Field |
DRSEG - WESBB | DRSEG-WESBB | |
| 48 | Table/Structure Field |
DRSEG - WEWRB | DRSEG-WEWRB | |
| 49 | Table/Structure Field |
DRSEG - WEWRT | Value of goods received in local currency | |
| 50 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
DRSEG - XBESW | DRSEG-XBESW | |
| 52 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 53 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 54 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 55 | Table/Structure Field |
DRSEG - XVPAS | Indicates price variance distributed for structured material | |
| 56 | Table/Structure Field |
DRSEG_CR - AREWB_NEW | DRSEG_CR-AREWB_NEW | |
| 57 | Table/Structure Field |
DRSEG_CR - AREWR | GR/IR account clearing value in local currency | |
| 58 | Table/Structure Field |
DRSEG_CR - AREWR_NEU | GR/IR account clearing value in local currency | |
| 59 | Table/Structure Field |
DRSEG_CR - BASIS_DM | Amount in local currency | |
| 60 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 61 | Table/Structure Field |
DRSEG_CR - DMBTR | Amount in local currency | |
| 62 | Table/Structure Field |
DRSEG_CR - KUDIF | DRSEG_CR-KUDIF | |
| 63 | Table/Structure Field |
DRSEG_CR - KUDIF_GR | DRSEG_CR-KUDIF_GR | |
| 64 | Table/Structure Field |
DRSEG_CR - KUDIF_IR | DRSEG_CR-KUDIF_IR | |
| 65 | Table/Structure Field |
DRSEG_CR - KUDIF_NEU | DRSEG_CR-KUDIF_NEU | |
| 66 | Table/Structure Field |
DRSEG_CR - REWRB_NEW | DRSEG_CR-REWRB_NEW | |
| 67 | Table/Structure Field |
DRSEG_CR - REWRT | Invoice value in local currency | |
| 68 | Table/Structure Field |
DRSEG_CR - WAERS | Currency Key | |
| 69 | Table/Structure Field |
DRSEG_CR - WEWRT | Value of goods received in local currency | |
| 70 | Table/Structure Field |
DRSEG_CR - WKURS_GR | DRSEG_CR-WKURS_GR | |
| 71 | Table/Structure Field |
DRSEG_CR - WKURS_IR | DRSEG_CR-WKURS_IR | |
| 72 | Table/Structure Field |
DRSEG_CR - WKURS_NEU | DRSEG_CR-WKURS_NEU | |
| 73 | Table/Structure Field |
EK08BZ - KVSL1 | Account key | |
| 74 | Table/Structure Field |
EK08BZ - KVSL2 | Account key - accruals / provisions | |
| 75 | Table/Structure Field |
EK08G - ANLN1 | Main Asset Number | |
| 76 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 77 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 78 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 79 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 80 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 81 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 82 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 83 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 84 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 85 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 86 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 87 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 88 | Table/Structure Field |
EK08G - WESBB | EK08G-WESBB | |
| 89 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 90 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 91 | Table/Structure Field |
EK08G - XBESW | EK08G-XBESW | |
| 92 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 93 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 94 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 95 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 96 | Table/Structure Field |
EK08Z - MLMAA | Material ledger activated at material level | |
| 97 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 98 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 99 | Table/Structure Field |
EKBE - WKURS | Exchange Rate | |
| 100 | Table/Structure Field |
EKBEDATA - WKURS | Exchange Rate | |
| 101 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 102 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 104 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 105 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 106 | Table/Structure Field |
RCURR - BUKRS | Company Code | |
| 107 | Table/Structure Field |
RCURR - CURTP | Currency type and valuation view | |
| 108 | Table/Structure Field |
RCURR - DATUM | System Date | |
| 109 | Table/Structure Field |
RCURR - FROM_CURTP | Currency type and valuation view | |
| 110 | Table/Structure Field |
RCURR - FROM_WAERS | Currency Key | |
| 111 | Table/Structure Field |
RCURR - KURST | Exchange Rate Type | |
| 112 | Table/Structure Field |
RCURR - WAERS | Currency Key | |
| 113 | Table/Structure Field |
SGNBU - AREWR | GR/IR account clearing value in local currency | |
| 114 | Table/Structure Field |
SGNBU - CURTP | Currency type and valuation view | |
| 115 | Table/Structure Field |
SGNBU - DMBTR | Amount in local currency | |
| 116 | Table/Structure Field |
SGNBU - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 117 | Table/Structure Field |
SGNBU - KUDIF | Exchange Rate Difference Amount | |
| 118 | Table/Structure Field |
SGNBU - KUDIF_GR | Exchange Rate Difference Amount | |
| 119 | Table/Structure Field |
SGNBU - KUDIF_IR | Exchange Rate Difference Amount | |
| 120 | Table/Structure Field |
SGNBU - MATNR | Material Number | |
| 121 | Table/Structure Field |
SGNBU - MENGE | Quantity | |
| 122 | Table/Structure Field |
SGNBU - POSNR | Item number of the SD document | |
| 123 | Table/Structure Field |
SGNBU - PRDIF00 | Amount in local currency | |
| 124 | Table/Structure Field |
SGNBU - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 125 | Table/Structure Field |
SGNBU - PWAER | Currency Key | |
| 126 | Table/Structure Field |
SGNBU - REPDAT | Invoice Verification date | |
| 127 | Table/Structure Field |
SGNBU - REWRT | Invoice value in local currency | |
| 128 | Table/Structure Field |
SGNBU - REWRT_10 | Invoice value in local currency | |
| 129 | Table/Structure Field |
SGNBU - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 130 | Table/Structure Field |
SGNBU - VBELN | Sales and Distribution Document Number | |
| 131 | Table/Structure Field |
SGNBU - WEMNG | Quantity of goods received | |
| 132 | Table/Structure Field |
SGNBU - WEWRT | Value of goods received in local currency | |
| 133 | Table/Structure Field |
SGNBU - WEWRT_10 | Value of goods received in local currency | |
| 134 | Table/Structure Field |
SGNBU - WKURS_GR | Exchange Rate | |
| 135 | Table/Structure Field |
SGNBU - WKURS_IR | Exchange Rate | |
| 136 | Table/Structure Field |
SGNBU - WRBTR | Amount in document currency | |
| 137 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 138 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 139 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 140 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 145 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 146 | Table/Structure Field |
T169A - BUSTW | Posting string for values | |
| 147 | Table/Structure Field |
T169A - FELDN | Name of field | |
| 148 | Table/Structure Field |
T169A - VORSL | Transaction/event key for account determination | |
| 149 | Table/Structure Field |
T169A - XBBST | Indicator: purchase order update | |
| 150 | Table/Structure Field |
T169C - BUSTW | Posting string for values | |
| 151 | Table/Structure Field |
T169C - DMBTR | Amount in local currency | |
| 152 | Table/Structure Field |
T169C - FELDN | Name of field | |
| 153 | Table/Structure Field |
T169C - SHKZG | Debit/Credit Indicator | |
| 154 | Table/Structure Field |
T169C - VORSL | Transaction/event key for account determination | |
| 155 | Table/Structure Field |
T169C - XBBST | Indicator: purchase order update | |
| 156 | Table/Structure Field |
T169P - CTHW | Currency type and valuation view | |
| 157 | Table/Structure Field |
T169P - CTML1 | Currency type and valuation view | |
| 158 | Table/Structure Field |
T169P - CTML2 | Currency type and valuation view | |
| 159 | Table/Structure Field |
T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | |
| 160 | Table/Structure Field |
T169P - KDML1 | Treatment of Exchange Rate Differences in First ML Currency | |
| 161 | Table/Structure Field |
T169P - KDML2 | Treatment of Exchange Rate Differences in Second ML Currency | |
| 162 | Table/Structure Field |
TCURM - MLNEW | No Transaction-Related Closing Documents in the ML |
