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