Table/Structure Field list used by SAP ABAP Program LMRMPF2A (Include LMRMPF2A)
SAP ABAP Program 
LMRMPF2A (Include LMRMPF2A) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 2 | Table/Structure Field |
COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
| 3 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
COBL_MRM - BNKAN_FW | COBL_MRM-BNKAN_FW | |
| 5 | Table/Structure Field |
COBL_MRM_D - BNKAN_FW | Delivery costs' share of item value | |
| 6 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 7 | Table/Structure Field |
COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | |
| 8 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 11 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 12 | Table/Structure Field |
DRSEG - WEREC | DRSEG-WEREC | |
| 13 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 14 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 15 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 16 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 17 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 18 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 19 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 20 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 21 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 22 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 23 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 24 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 25 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 26 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 27 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 28 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 29 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 30 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 31 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 32 | Table/Structure Field |
EK08Z - WEREC | EK08Z-WEREC | |
| 33 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 35 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 36 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 37 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 38 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 39 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
