Table/Structure Field list used by SAP ABAP Program LMRMPF1W (Include LMRMPF1W)
SAP ABAP Program 
LMRMPF1W (Include LMRMPF1W) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (76)
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Function Module (7)
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Class Method (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 2 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 3 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 6 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 7 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 8 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 9 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 10 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 11 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 12 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 13 | Table/Structure Field |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 14 | Table/Structure Field |
DRSEG - NAV_HW | Non-Deductible Input Tax (in Local Currency) | |
| 15 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 16 | Table/Structure Field |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
| 17 | Table/Structure Field |
DRSEG - RETAMT_LC | DRSEG-RETAMT_LC | |
| 18 | Table/Structure Field |
DRSEG - SKONTO_FW | Cash Discount Amount in Document Currency | |
| 19 | Table/Structure Field |
DRSEG - SKONTO_HW | Cash discount amount in local currency | |
| 20 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 21 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 23 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 24 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 25 | Table/Structure Field |
DRSEG - MAT_PSPNR | DRSEG-MAT_PSPNR | |
| 26 | Table/Structure Field |
DRSEG - MAT_KDPOS | DRSEG-MAT_KDPOS | |
| 27 | Table/Structure Field |
DRSEG - MAT_KDAUF | DRSEG-MAT_KDAUF | |
| 28 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 29 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 30 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 31 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 32 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 33 | Table/Structure Field |
DRSEG - EREKZ | Final Invoice Indicator | |
| 34 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 36 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
DRSEG - BNKAN_HW | Delivery costs share in local currency | |
| 38 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 39 | Table/Structure Field |
DRSEG_CR - BASIS_DM | Amount in local currency | |
| 40 | Table/Structure Field |
DRSEG_CR - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 42 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 43 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 44 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 45 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 46 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 47 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 48 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 49 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 51 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 52 | Table/Structure Field |
EK08Z - EREKZ | Final Invoice Indicator | |
| 53 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 54 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 55 | Table/Structure Field |
RBKP - BEZNK | Unplanned delivery costs | |
| 56 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 57 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 58 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 59 | Table/Structure Field |
RBKP_V - SAPRL | SAP Release | |
| 60 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 61 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 63 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 64 | Table/Structure Field |
SMBEW - CURTP | Currency type and valuation view | |
| 65 | Table/Structure Field |
SMBEW - POSNR | Item number of the SD document | |
| 66 | Table/Structure Field |
SMBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 67 | Table/Structure Field |
SMBEW - VBELN | Sales and Distribution Document Number | |
| 68 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 69 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 70 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
T001 - WAERS | Currency Key |
