Table/Structure Field list used by SAP ABAP Program LMRMPTOP (Include LMRMPTOP)
SAP ABAP Program
LMRMPTOP (Include LMRMPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
5 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCIT - MONAT | Fiscal period | |
7 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCIT - STGRD | Reason for Reversal | |
9 | ![]() |
ACCIT - XNEGP | Indicator: Negative posting | |
10 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
DRSEG - MATNR | Material Number | |
12 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
13 | ![]() |
DRSEG - EINDT | Item delivery date | |
14 | ![]() |
EK08G - MATNR | Material Number | |
15 | ![]() |
EK08RZ - EINDT | Item delivery date | |
16 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
17 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
18 | ![]() |
RBKP - GJAHR | Fiscal Year | |
19 | ![]() |
RBKP - TCODE | Transaction Code | |
20 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
21 | ![]() |
VBAP - POSNR | Sales Document Item | |
22 | ![]() |
VBAP - VBELN | Sales Document |