Table/Structure Field list used by SAP ABAP Program LMRMVFS1 (Sammelmaterial: RBDRSEG_ZUSATZ_AUFBAUEN)
SAP ABAP Program 
LMRMVFS1 (Sammelmaterial: RBDRSEG_ZUSATZ_AUFBAUEN) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 2 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 3 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 4 | Table/Structure Field |
DRSEG - UPTYP | Subitem Category, Purchasing Document | |
| 5 | Table/Structure Field |
DRSEG - UEBPO | Higher-Level Item in Purchasing Documents | |
| 6 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 8 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 9 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 10 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 11 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 12 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 14 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 16 | Table/Structure Field |
EK08RBZ - UEBPO | Higher-Level Item in Purchasing Documents | |
| 17 | Table/Structure Field |
EK08RBZ - UPTYP | Subitem Category, Purchasing Document | |
| 18 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 19 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 20 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 21 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 22 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 23 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 24 | Table/Structure Field |
RBDRSEG - RBLGP | Document Item in Invoice Document | |
| 25 | Table/Structure Field |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
| 26 | Table/Structure Field |
RBDRSEG - RJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
RM08V - UEBGMAT | Number of higher-level material | |
| 28 | Table/Structure Field |
RM08V - XEINS | Include ID for aggregation | |
| 29 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
