Table/Structure Field list used by SAP ABAP Program LMRMPF28 (Include LMRMPF28)
SAP ABAP Program 
LMRMPF28 (Include LMRMPF28) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CKI_EKBZCR - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
CKI_EKBZCR - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
CKI_EKBZCR - BUZEI | Item in material document | |
| 5 | Table/Structure Field |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
CKI_EKBZCR - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | |
| 10 | Table/Structure Field |
CKI_EKBZCR - REEWR | Invoice Value Entered (in Local Currency) | |
| 11 | Table/Structure Field |
CKI_EKBZCR - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 13 | Table/Structure Field |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
| 14 | Table/Structure Field |
CKI_EKBZCR - WAERS | Currency Key | |
| 15 | Table/Structure Field |
CKI_EKBZCR - WKURS | Exchange Rate | |
| 16 | Table/Structure Field |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 17 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 18 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 19 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
| 21 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
| 22 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WAERS | Currency Key | |
| 24 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WKURS | Exchange Rate | |
| 25 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 26 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 27 | Table/Structure Field |
DRSEG - BPMNG_F | DRSEG-BPMNG_F | |
| 28 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 29 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
DRSEG - HSWAE | Local currency key | |
| 31 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 32 | Table/Structure Field |
DRSEG - MENGE_F | DRSEG-MENGE_F | |
| 33 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 34 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 36 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 37 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 38 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 39 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 40 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 41 | Table/Structure Field |
DRSEG_CR - AREWB_NEW | DRSEG_CR-AREWB_NEW | |
| 42 | Table/Structure Field |
DRSEG_CR - AREWR_NEU | GR/IR account clearing value in local currency | |
| 43 | Table/Structure Field |
DRSEG_CR - BASIS_DM | Amount in local currency | |
| 44 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 45 | Table/Structure Field |
DRSEG_CR - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
DRSEG_CR - KUDIF_NEU | DRSEG_CR-KUDIF_NEU | |
| 47 | Table/Structure Field |
DRSEG_CR - REWRB_NEW | DRSEG_CR-REWRB_NEW | |
| 48 | Table/Structure Field |
DRSEG_CR - WAERS | Currency Key | |
| 49 | Table/Structure Field |
DRSEG_CR - WKURS_NEU | DRSEG_CR-WKURS_NEU | |
| 50 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 51 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 52 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 53 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 54 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 56 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 57 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 58 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 59 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 61 | Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 62 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 63 | Table/Structure Field |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 64 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 65 | Table/Structure Field |
EKBZ - KUDIF | Exchange Rate Difference Amount | |
| 66 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 67 | Table/Structure Field |
EKBZ - REFWR | Invoice Value in Foreign Currency | |
| 68 | Table/Structure Field |
EKBZ - REWRB | Invoice Amount in PO Currency | |
| 69 | Table/Structure Field |
EKBZ - WKURS | Exchange Rate | |
| 70 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 71 | Table/Structure Field |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 72 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 73 | Table/Structure Field |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 74 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 75 | Table/Structure Field |
EKBZDATA - KUDIF | Exchange Rate Difference Amount | |
| 76 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 77 | Table/Structure Field |
EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
| 78 | Table/Structure Field |
EKBZDATA - REWRB | Invoice Amount in PO Currency | |
| 79 | Table/Structure Field |
EKBZDATA - WKURS | Exchange Rate | |
| 80 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 81 | Table/Structure Field |
EKBZDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 82 | Table/Structure Field |
EKBZDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 83 | Table/Structure Field |
EKBZDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 84 | Table/Structure Field |
EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 85 | Table/Structure Field |
EKBZDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 86 | Table/Structure Field |
EKBZDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 87 | Table/Structure Field |
EKBZDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 88 | Table/Structure Field |
EKBZDATA_MA - CURTP2 | Currency type and valuation view | |
| 89 | Table/Structure Field |
EKBZDATA_MA - CURTP3 | Currency type and valuation view | |
| 90 | Table/Structure Field |
EKBZDATA_MA - DMBT2 | Amount in First ML Currency | |
| 91 | Table/Structure Field |
EKBZDATA_MA - DMBT3 | Amount in Second ML Currency | |
| 92 | Table/Structure Field |
EKBZDATA_MA - DMBTR | Amount in local currency | |
| 93 | Table/Structure Field |
EKBZDATA_MA - KUDIF | Exchange Rate Difference Amount | |
| 94 | Table/Structure Field |
EKBZDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 95 | Table/Structure Field |
EKBZDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 96 | Table/Structure Field |
EKBZDATA_MA - MENGE | Quantity | |
| 97 | Table/Structure Field |
EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 98 | Table/Structure Field |
EKBZDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 99 | Table/Structure Field |
EKBZDATA_MA - REFWR | Invoice Value in Foreign Currency | |
| 100 | Table/Structure Field |
EKBZDATA_MA - REWRB | Invoice Amount in PO Currency | |
| 101 | Table/Structure Field |
EKBZDATA_MA - SHKZG | Debit/Credit Indicator | |
| 102 | Table/Structure Field |
EKBZDATA_MA - WRBTR | Amount in document currency | |
| 103 | Table/Structure Field |
EKBZDATA_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 104 | Table/Structure Field |
EKBZ_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 105 | Table/Structure Field |
EKBZ_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 106 | Table/Structure Field |
EKBZ_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 107 | Table/Structure Field |
EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
| 108 | Table/Structure Field |
EKBZ_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 109 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 110 | Table/Structure Field |
EKBZ_MA - BPMNG | Quantity in purchase order price unit | |
| 111 | Table/Structure Field |
EKBZ_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 112 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 113 | Table/Structure Field |
EKBZ_MA - CURTP2 | Currency type and valuation view | |
| 114 | Table/Structure Field |
EKBZ_MA - CURTP3 | Currency type and valuation view | |
| 115 | Table/Structure Field |
EKBZ_MA - DMBT2 | Amount in First ML Currency | |
| 116 | Table/Structure Field |
EKBZ_MA - DMBT3 | Amount in Second ML Currency | |
| 117 | Table/Structure Field |
EKBZ_MA - DMBTR | Amount in local currency | |
| 118 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 119 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 120 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 121 | Table/Structure Field |
EKBZ_MA - KUDIF | Exchange Rate Difference Amount | |
| 122 | Table/Structure Field |
EKBZ_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 123 | Table/Structure Field |
EKBZ_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 124 | Table/Structure Field |
EKBZ_MA - MANDT | Client | |
| 125 | Table/Structure Field |
EKBZ_MA - MENGE | Quantity | |
| 126 | Table/Structure Field |
EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 127 | Table/Structure Field |
EKBZ_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 128 | Table/Structure Field |
EKBZ_MA - REFWR | Invoice Value in Foreign Currency | |
| 129 | Table/Structure Field |
EKBZ_MA - REWRB | Invoice Amount in PO Currency | |
| 130 | Table/Structure Field |
EKBZ_MA - SHKZG | Debit/Credit Indicator | |
| 131 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 132 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 133 | Table/Structure Field |
EKBZ_MA - WRBTR | Amount in document currency | |
| 134 | Table/Structure Field |
EKBZ_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 135 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 136 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 137 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 138 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 139 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 140 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 141 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 142 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 143 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 144 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 145 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 146 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
