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 |
|---|---|---|---|---|
| 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) |