Table/Structure Field list used by SAP ABAP Program LMRMPF1V (Include LMRMPF1U)
SAP ABAP Program
LMRMPF1V (Include LMRMPF1U) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
2 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
5 | ![]() |
COBL_MRM - VBELP | Sales document item | |
6 | ![]() |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
7 | ![]() |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
8 | ![]() |
COBL_MRM_D - WERKS | COBL_MRM_D-WERKS | |
9 | ![]() |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
10 | ![]() |
COBL_MRM_D - VBELP | Sales document item | |
11 | ![]() |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
12 | ![]() |
DRSEG - RETAMT_LC | DRSEG-RETAMT_LC | |
13 | ![]() |
DRSEG - XUPDA | Select | |
14 | ![]() |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
15 | ![]() |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
16 | ![]() |
DRSEG - WERKS | Plant | |
17 | ![]() |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
18 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
19 | ![]() |
DRSEG - MENGE | Quantity | |
20 | ![]() |
DRSEG - KDPOS | Item number in Sales Order | |
21 | ![]() |
DRSEG - KDAUF | Sales Order Number | |
22 | ![]() |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
23 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
DRSEG - EBELN | Purchase order number | |
25 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
26 | ![]() |
EK08G - KDPOS | Item number in Sales Order | |
27 | ![]() |
EK08G - XUNPL | EK08G-XUNPL | |
28 | ![]() |
EK08G - XHISTMA | EK08G-XHISTMA | |
29 | ![]() |
EK08G - WERKS | Plant | |
30 | ![]() |
EK08G - VRTKZ | EK08G-VRTKZ | |
31 | ![]() |
EK08G - KDAUF | Sales Order Number | |
32 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EK08G - EBELN | Purchase order number | |
34 | ![]() |
EK08RBB - XUPDA | Select | |
35 | ![]() |
EK08Z - MENGE | Quantity | |
36 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
37 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
38 | ![]() |
RBKP_V - SAPRL | SAP Release | |
39 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |