Table/Structure Field list used by SAP ABAP Program LMRMPP03 (Include LMRMPP03)
SAP ABAP Program LMRMPP03 (Include LMRMPP03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | CKI_EKBECR - BELNR | Number of Material Document | |
3 | Table/Structure Field | CKI_EKBECR - BUZEI | Item in material document | |
4 | Table/Structure Field | CKI_EKBECR - CURTP | Currency type and valuation view | |
5 | Table/Structure Field | CKI_EKBECR - EBELN | Purchasing Document Number | |
6 | Table/Structure Field | CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
7 | Table/Structure Field | CKI_EKBECR - GJAHR | Year of material document | |
8 | Table/Structure Field | CKI_EKBECR - REEWR | Invoice Value Entered (in Local Currency) | |
9 | Table/Structure Field | CKI_EKBECR - SHKZG | Debit/Credit Indicator | |
10 | Table/Structure Field | CKI_EKBECR - VGABE | Transaction/event type, purchase order history | |
11 | Table/Structure Field | CKI_EKBECR - WAERS | Currency Key | |
12 | Table/Structure Field | CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
13 | Table/Structure Field | CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
14 | Table/Structure Field | CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
15 | Table/Structure Field | CKI_EKBECR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
16 | Table/Structure Field | CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | |
17 | Table/Structure Field | CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
18 | Table/Structure Field | CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
19 | Table/Structure Field | DRSEG - BPMNG | Quantity in order price quantity unit | |
20 | Table/Structure Field | DRSEG - BWTAR | Valuation type | |
21 | Table/Structure Field | DRSEG - CONT_PSTYP | DRSEG-CONT_PSTYP | |
22 | Table/Structure Field | DRSEG - EMATN | Material number corresponding to manufacturer part number | |
23 | Table/Structure Field | DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
24 | Table/Structure Field | DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
25 | Table/Structure Field | DRSEG - HSWAE | Local currency key | |
26 | Table/Structure Field | DRSEG - INTROW | DRSEG-INTROW | |
27 | Table/Structure Field | DRSEG - KNUMVR | Number of the document condition | |
28 | Table/Structure Field | DRSEG - KOART | DRSEG-KOART | |
29 | Table/Structure Field | DRSEG - LSMEH | Unit of Measure From Delivery Note | |
30 | Table/Structure Field | DRSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
31 | Table/Structure Field | DRSEG - MATNR | Material Number | |
32 | Table/Structure Field | DRSEG - MENGE | Quantity | |
33 | Table/Structure Field | DRSEG - MWSKZ | Tax on sales/purchases code | |
34 | Table/Structure Field | DRSEG - PACKNO | DRSEG-PACKNO | |
35 | Table/Structure Field | DRSEG - RBLGP | Document Item in Invoice Document | |
36 | Table/Structure Field | DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
37 | Table/Structure Field | DRSEG - SELKZ | Selection indicator | |
38 | Table/Structure Field | DRSEG - SHKZG | Debit/Credit Indicator | |
39 | Table/Structure Field | DRSEG - SRVPOS | DRSEG-SRVPOS | |
40 | Table/Structure Field | DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
41 | Table/Structure Field | DRSEG - WERKS | Plant | |
42 | Table/Structure Field | DRSEG - WRBTR | Amount in document currency | |
43 | Table/Structure Field | DRSEG - XBLNR | Number of external delivery note | |
44 | Table/Structure Field | DRSEG - XEKBE | Indicator: update purchase order history | |
45 | Table/Structure Field | DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
46 | Table/Structure Field | DRSEG - XUPDA | Select | |
47 | Table/Structure Field | DRSEG - ZEKKN | Sequential Number of Account Assignment | |
48 | Table/Structure Field | DRSEG_CR - BASIS_DM | Amount in local currency | |
49 | Table/Structure Field | DRSEG_CR - CURTP | Currency type and valuation view | |
50 | Table/Structure Field | DRSEG_CR - DMBTR | Amount in local currency | |
51 | Table/Structure Field | DRSEG_CR - REWRB_NEW | DRSEG_CR-REWRB_NEW | |
52 | Table/Structure Field | DRSEG_CR - WAERS | Currency Key | |
53 | Table/Structure Field | EK08G - BPMNG | Quantity in order price quantity unit | |
54 | Table/Structure Field | EK08G - BWTAR | Valuation type | |
55 | Table/Structure Field | EK08G - EMATN | Material number corresponding to manufacturer part number | |
56 | Table/Structure Field | EK08G - LSMEH | Unit of Measure From Delivery Note | |
57 | Table/Structure Field | EK08G - LSMNG | Quantity in Unit of Measure from Delivery Note | |
58 | Table/Structure Field | EK08G - MATNR | Material Number | |
59 | Table/Structure Field | EK08G - WERKS | Plant | |
60 | Table/Structure Field | EK08G - XBLNR | Number of external delivery note | |
61 | Table/Structure Field | EK08G - XUNPL | EK08G-XUNPL | |
62 | Table/Structure Field | EK08G - ZEKKN | EK08G-ZEKKN | |
63 | Table/Structure Field | EK08RBB - XUPDA | Select | |
64 | Table/Structure Field | EK08RBZ - INTROW | EK08RBZ-INTROW | |
65 | Table/Structure Field | EK08RBZ - KNUMVR | Number of the document condition | |
66 | Table/Structure Field | EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
67 | Table/Structure Field | EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | |
68 | Table/Structure Field | EK08RZ - MWSKZ | Tax on sales/purchases code | |
69 | Table/Structure Field | EK08Z - MENGE | Quantity | |
70 | Table/Structure Field | EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
71 | Table/Structure Field | EK08Z - SELKZ | Selection indicator | |
72 | Table/Structure Field | EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
73 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
74 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
75 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
76 | Table/Structure Field | EKBE - BLDAT | Document Date in Document | |
77 | Table/Structure Field | EKBE - BPMNG | Quantity in purchase order price unit | |
78 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
79 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
80 | Table/Structure Field | EKBE - BWTAR | Valuation type | |
81 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
82 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
83 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
84 | Table/Structure Field | EKBE - EMATN | Material number | |
85 | Table/Structure Field | EKBE - ERNAM | Name of Person who Created the Object | |
86 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
87 | Table/Structure Field | EKBE - HSWAE | Local currency key | |
88 | Table/Structure Field | EKBE - INTROW | Line Number of Service | |
89 | Table/Structure Field | EKBE - KNUMV | Number of the document condition | |
90 | Table/Structure Field | EKBE - LSMEH | Unit of Measure From Delivery Note | |
91 | Table/Structure Field | EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
92 | Table/Structure Field | EKBE - MANDT | Client | |
93 | Table/Structure Field | EKBE - MATNR | Material Number | |
94 | Table/Structure Field | EKBE - MENGE | Quantity | |
95 | Table/Structure Field | EKBE - MWSKZ | Tax on sales/purchases code | |
96 | Table/Structure Field | EKBE - PACKNO | Package Number of Service | |
97 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
98 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
99 | Table/Structure Field | EKBE - REWRB | Invoice Amount in PO Currency | |
100 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
101 | Table/Structure Field | EKBE - SRVPOS | Service number | |
102 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
103 | Table/Structure Field | EKBE - WAERS | Currency Key | |
104 | Table/Structure Field | EKBE - WERKS | Plant | |
105 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
106 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
107 | Table/Structure Field | EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
108 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
109 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
110 | Table/Structure Field | EKBEDATA - BLDAT | Document Date in Document | |
111 | Table/Structure Field | EKBEDATA - BPMNG | Quantity in purchase order price unit | |
112 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
113 | Table/Structure Field | EKBEDATA - BWTAR | Valuation type | |
114 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
115 | Table/Structure Field | EKBEDATA - EMATN | Material number | |
116 | Table/Structure Field | EKBEDATA - ERNAM | Name of Person who Created the Object | |
117 | Table/Structure Field | EKBEDATA - HSWAE | Local currency key | |
118 | Table/Structure Field | EKBEDATA - INTROW | Line Number of Service | |
119 | Table/Structure Field | EKBEDATA - KNUMV | Number of the document condition | |
120 | Table/Structure Field | EKBEDATA - LSMEH | Unit of Measure From Delivery Note | |
121 | Table/Structure Field | EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
122 | Table/Structure Field | EKBEDATA - MATNR | Material Number | |
123 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
124 | Table/Structure Field | EKBEDATA - MWSKZ | Tax on sales/purchases code | |
125 | Table/Structure Field | EKBEDATA - PACKNO | Package Number of Service | |
126 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
127 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
128 | Table/Structure Field | EKBEDATA - REWRB | Invoice Amount in PO Currency | |
129 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
130 | Table/Structure Field | EKBEDATA - SRVPOS | Service number | |
131 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
132 | Table/Structure Field | EKBEDATA - WERKS | Plant | |
133 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
134 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
135 | Table/Structure Field | EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
136 | Table/Structure Field | EKBE_MA - VGABE | Transaction/event type, purchase order history | |
137 | Table/Structure Field | EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
138 | Table/Structure Field | MMBSD_DRSEG - BELNR | Accounting Document Number | |
139 | Table/Structure Field | MMBSD_DRSEG - BUZEI | Document Item in Invoice Document | |
140 | Table/Structure Field | MMBSD_DRSEG - LEBRE | Indicator for Service-Based Invoice Verification | |
141 | Table/Structure Field | MMBSD_DRSEG - PSTYP | Item category in purchasing document | |
142 | Table/Structure Field | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
143 | Table/Structure Field | RBKP - RBSTAT | Invoice document status | |
144 | Table/Structure Field | RBKP_V - BELNR | Document Number of an Invoice Document | |
145 | Table/Structure Field | RBKP_V - BLDAT | Document Date in Document | |
146 | Table/Structure Field | RBKP_V - BUDAT | Posting Date in the Document | |
147 | Table/Structure Field | RBKP_V - GJAHR | Fiscal Year | |
148 | Table/Structure Field | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
149 | Table/Structure Field | RBKP_V - MANDT | Client | |
150 | Table/Structure Field | RBKP_V - RBSTAT | Invoice document status | |
151 | Table/Structure Field | RBKP_V - SAPRL | SAP Release | |
152 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
153 | Table/Structure Field | RBKP_V - XBLNR | Reference Document Number | |
154 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
155 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
156 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
157 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
158 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
159 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
160 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
161 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User |