Table/Structure Field list used by SAP ABAP Program LMRMPF20 (LMRMPF20)
SAP ABAP Program
LMRMPF20 (LMRMPF20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
3 | ![]() |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
5 | ![]() |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
6 | ![]() |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
7 | ![]() |
DRSEG - ZAEHK | Condition counter | |
8 | ![]() |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
9 | ![]() |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
10 | ![]() |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
11 | ![]() |
DRSEG - XEKBE | Indicator: update purchase order history | |
12 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
13 | ![]() |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
14 | ![]() |
DRSEG - SELKZ | Selection indicator | |
15 | ![]() |
DRSEG - MENGE | Quantity | |
16 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
17 | ![]() |
DRSEG - GJAHR | Fiscal Year | |
18 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
DRSEG - EBELN | Purchase order number | |
20 | ![]() |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
DRSEG - BELNR | Accounting Document Number | |
22 | ![]() |
DRSEG - STUNR | Level Number | |
23 | ![]() |
EK08BZ - STUNR | Level Number | |
24 | ![]() |
EK08BZ - ZAEHK | Condition counter | |
25 | ![]() |
EK08G - XHISTMA | EK08G-XHISTMA | |
26 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
27 | ![]() |
EK08G - XUNPL | EK08G-XUNPL | |
28 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EK08G - EBELN | Purchase order number | |
30 | ![]() |
EK08Z - BELNR | Accounting Document Number | |
31 | ![]() |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
EK08Z - GJAHR | Fiscal Year | |
33 | ![]() |
EK08Z - MENGE | Quantity | |
34 | ![]() |
EK08Z - SELKZ | Selection indicator | |
35 | ![]() |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
36 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
37 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
38 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
39 | ![]() |
EKBE - MANDT | Client | |
40 | ![]() |
EKBE - GJAHR | Year of material document | |
41 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
42 | ![]() |
EKBE - BUZEI | Item in material document | |
43 | ![]() |
EKBE - BELNR | Number of Material Document | |
44 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
46 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
47 | ![]() |
EKBE_MA - EBELN | Purchasing Document Number | |
48 | ![]() |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
50 | ![]() |
EKBE_MA - MANDT | Client | |
51 | ![]() |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
52 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
53 | ![]() |
EKBE_MA_S - BELNR | Number of Material Document | |
54 | ![]() |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
55 | ![]() |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
56 | ![]() |
EKBE_MA_S - MANDT | Client | |
57 | ![]() |
EKBE_MA_S - GJAHR | Year of material document | |
58 | ![]() |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
EKBE_MA_S - EBELN | Purchasing Document Number | |
60 | ![]() |
EKBE_MA_S - BUZEI | Item in material document | |
61 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
62 | ![]() |
EKBZ - ZAEHK | Condition counter | |
63 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
64 | ![]() |
EKBZ - STUNR | Level Number | |
65 | ![]() |
EKBZ - MANDT | Client | |
66 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
67 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
69 | ![]() |
EKBZ - BUZEI | Item in material document | |
70 | ![]() |
EKBZ_MA - BELNR | Accounting Document Number | |
71 | ![]() |
EKBZ_MA - BUZEI | Item in material document | |
72 | ![]() |
EKBZ_MA - EBELN | Purchasing Document Number | |
73 | ![]() |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
EKBZ_MA - GJAHR | Fiscal Year | |
75 | ![]() |
EKBZ_MA - MANDT | Client | |
76 | ![]() |
EKBZ_MA - STUNR | Level Number | |
77 | ![]() |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
78 | ![]() |
EKBZ_MA - ZAEHK | Condition counter | |
79 | ![]() |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
80 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |