Table/Structure Field list used by SAP ABAP Program LMRMPFF0 (Include LMRMPFF0)
SAP ABAP Program 
LMRMPFF0 (Include LMRMPFF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DRSEG - UMREN | Denominator for conversion to base units of measure | |
| 2 | Table/Structure Field |
DRSEG - BNKAN_HW | Delivery costs share in local currency | |
| 3 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 4 | Table/Structure Field |
DRSEG - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 5 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 6 | Table/Structure Field |
DRSEG - STATU | RFQ status | |
| 7 | Table/Structure Field |
DRSEG - SKONTO_HW | Cash discount amount in local currency | |
| 8 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 10 | Table/Structure Field |
DRSEG - NAV_HW | Non-Deductible Input Tax (in Local Currency) | |
| 11 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
DRSEG - EINDT | Item delivery date | |
| 13 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 14 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 15 | Table/Structure Field |
DRSEG - LEDAT | DRSEG-LEDAT | |
| 16 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 17 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 18 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 19 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 20 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 21 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 22 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 23 | Table/Structure Field |
EK08G - UMREN | Denominator for conversion to base units of measure | |
| 24 | Table/Structure Field |
EK08G - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 25 | Table/Structure Field |
EK08RZ - EINDT | Item delivery date | |
| 26 | Table/Structure Field |
EK08RZ - STATU | RFQ status | |
| 27 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 28 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 29 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 30 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 31 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 32 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 33 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 35 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 37 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 38 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 39 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 40 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 45 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 46 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 47 | Table/Structure Field |
VBAPKOM1 - BLDAT | Document Date in Document | |
| 48 | Table/Structure Field |
VBAPKOM1 - DMBTR | Amount in local currency | |
| 49 | Table/Structure Field |
VBAPKOM1 - EINDT | Item delivery date | |
| 50 | Table/Structure Field |
VBAPKOM1 - INV_BELNR | Document Number of an Invoice Document | |
| 51 | Table/Structure Field |
VBAPKOM1 - LEDAT | Delivery Creation Date | |
| 52 | Table/Structure Field |
VBAPKOM1 - MEINS | Base Unit of Measure | |
| 53 | Table/Structure Field |
VBAPKOM1 - NOQUANTITY | No quantity logic (document item without quantity) | |
| 54 | Table/Structure Field |
VBAPKOM1 - POSNR | Sales Document Item | |
| 55 | Table/Structure Field |
VBAPKOM1 - REMNG | Invoice receipt quantity in base unit of measure | |
| 56 | Table/Structure Field |
VBAPKOM1 - REMNGV | Invoiced receipt quantity in sales unit | |
| 57 | Table/Structure Field |
VBAPKOM1 - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
VBAPKOM1 - VBELN | Sales Document | |
| 59 | Table/Structure Field |
VBAPKOM1 - XEKBZ | Indicator: Update Purchase Order Delivery Costs |
