Table/Structure Field list used by SAP ABAP Program LMRMPF26 (Include LMRMPF26)
SAP ABAP Program
LMRMPF26 (Include LMRMPF26) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD - AWORG | Reference organisational units | |
4 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
6 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
7 | ![]() |
EKBE - WRBTR_POP | Amount in document currency | |
8 | ![]() |
EKBE - WRBTR | Amount in document currency | |
9 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
EKBE - MENGE_POP | Quantity | |
11 | ![]() |
EKBE - DMBTR_POP | Amount in local currency | |
12 | ![]() |
EKBE - DMBTR | Amount in local currency | |
13 | ![]() |
EKBE - BPMNG_POP | Quantity in purchase order price unit | |
14 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
15 | ![]() |
EKBE - MENGE | Quantity | |
16 | ![]() |
EKBEDATA - MENGE | Quantity | |
17 | ![]() |
EKBEDATA - WRBTR_POP | Amount in document currency | |
18 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
19 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
EKBEDATA - MENGE_POP | Quantity | |
21 | ![]() |
EKBEDATA - DMBTR_POP | Amount in local currency | |
22 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
23 | ![]() |
EKBEDATA - BPMNG_POP | Quantity in purchase order price unit | |
24 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
25 | ![]() |
EKBZ - WRBTR_POP | Amount in document currency | |
26 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
27 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
28 | ![]() |
EKBZ - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
EKBZ - MENGE_POP | Quantity | |
30 | ![]() |
EKBZ - DMBTR_POP | Amount in local currency | |
31 | ![]() |
EKBZ - BPMNG_POP | Quantity in order price quantity unit | |
32 | ![]() |
EKBZ - BPMNG | Quantity in order price quantity unit | |
33 | ![]() |
EKBZ - MENGE | Quantity | |
34 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
35 | ![]() |
EKBZDATA - WRBTR_POP | Amount in document currency | |
36 | ![]() |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
EKBZDATA - MENGE_POP | Quantity | |
38 | ![]() |
EKBZDATA - MENGE | Quantity | |
39 | ![]() |
EKBZDATA - DMBTR_POP | Amount in local currency | |
40 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
41 | ![]() |
EKBZDATA - BPMNG_POP | Quantity in order price quantity unit | |
42 | ![]() |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
43 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
44 | ![]() |
RBKP - GJAHR | Fiscal Year | |
45 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
46 | ![]() |
RBKP - LOGSYS | Logical system | |
47 | ![]() |
RBKP - RBSTAT | Invoice document status | |
48 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
49 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
50 | ![]() |
RBKP_V - STBLG | Reversal document number | |
51 | ![]() |
RBKP_V - STJAH | Fiscal year of reversal document | |
52 | ![]() |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) |