Table/Structure Field list used by SAP ABAP Program LMRMPF30 (LMRMPF30)
SAP ABAP Program
LMRMPF30 (LMRMPF30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - BPMNG | Quantity in order price quantity unit | ||
| 2 | DRSEG - BNKAN_FW | Delivery costs' share of item value | ||
| 3 | DRSEG - WRBTR | Amount in document currency | ||
| 4 | DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 5 | DRSEG - SELKZ | Selection indicator | ||
| 6 | DRSEG - NETWR | Net order value in document currency | ||
| 7 | DRSEG - MEINS | Order unit | ||
| 8 | DRSEG - KOART | DRSEG-KOART | ||
| 9 | DRSEG - DEVIATION | DRSEG-DEVIATION | ||
| 10 | DRSEG - BSMNG | Quantity ordered against this purchase requisition | ||
| 11 | DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 12 | DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 13 | DRSEG - BPRME | Order Price Unit (purchasing) | ||
| 14 | EK08G - NETWR | Net order value in document currency | ||
| 15 | EK08G - BPRME | EK08G-BPRME | ||
| 16 | EK08G - MEINS | Order unit | ||
| 17 | EK08G - BSMNG | Quantity ordered against this purchase requisition | ||
| 18 | EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 19 | EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 20 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 21 | EK08Z - SELKZ | Selection indicator | ||
| 22 | EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 23 | EK08Z - WRBTR | Amount in document currency | ||
| 24 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 25 | RBKP_V - BEZNK | Unplanned delivery costs | ||
| 26 | RBKP_V - DIFFN | Document Balance | ||
| 27 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 28 | RSEG - WRBTR | Amount in document currency | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |