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