Table/Structure Field list used by SAP ABAP Program LMRMPP04 (Include LMRMPP04)
SAP ABAP Program 
LMRMPP04 (Include LMRMPP04) 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 |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 3 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 4 | Table/Structure Field |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
| 5 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 6 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 7 | Table/Structure Field |
COBL_MRM_D - WERKS | COBL_MRM_D-WERKS | |
| 8 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 9 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 10 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 11 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 12 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 14 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 15 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 16 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 17 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 18 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 19 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 20 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 21 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 22 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 23 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 24 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 25 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 26 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 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 |
EK08Z - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 32 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 34 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 39 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 40 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 43 | Table/Structure Field |
RBKP_V - USNAM | User name |
