Table/Structure Field list used by SAP ABAP Program LMRMVFS5 (sat_read_first_info)
SAP ABAP Program
LMRMVFS5 (sat_read_first_info) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | API_VALI - ATWRT | Characteristic Value | ||
| 2 | API_VALI - ATWTB | Characteristic value description | ||
| 3 | API_VALI - ATINN | Internal characteristic | ||
| 4 | DRSEG - TXZ01 | Short Text | ||
| 5 | DRSEG - XBLNR | Number of external delivery note | ||
| 6 | DRSEG - WRBTR | Amount in document currency | ||
| 7 | DRSEG - WMWST | Tax amount in document currency | ||
| 8 | DRSEG - WERKS | Plant | ||
| 9 | DRSEG - WAERS | Currency Key | ||
| 10 | DRSEG - SATNR | Cross-Plant Configurable Material | ||
| 11 | DRSEG - RETPO | Returns Item | ||
| 12 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 13 | DRSEG - NETPR | Net price | ||
| 14 | DRSEG - MENGE | Quantity | ||
| 15 | DRSEG - MEINS | Order unit | ||
| 16 | DRSEG - MATNR | Material Number | ||
| 17 | DRSEG - BPMNG | Quantity in order price quantity unit | ||
| 18 | DRSEG - LIEFFN | Vendor error (exclusive of tax) | ||
| 19 | DRSEG - IDNLF | Material Number Used by Vendor | ||
| 20 | DRSEG - EBELN | Purchase order number | ||
| 21 | DRSEG - EAN11 | International Article Number (EAN/UPC) | ||
| 22 | DRSEG - BPRME | Order Price Unit (purchasing) | ||
| 23 | DRSEG - MWSKZ | Tax on sales/purchases code | ||
| 24 | EK08G - BPRME | EK08G-BPRME | ||
| 25 | EK08G - XBLNR | Number of external delivery note | ||
| 26 | EK08G - WERKS | Plant | ||
| 27 | EK08G - WAERS | Currency Key | ||
| 28 | EK08G - RETPO | Returns Item | ||
| 29 | EK08G - MEINS | Order unit | ||
| 30 | EK08G - MATNR | Material Number | ||
| 31 | EK08G - EBELN | Purchase order number | ||
| 32 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 33 | EK08RBB - LIEFFN | Vendor error (exclusive of tax) | ||
| 34 | EK08RBZ - EAN11 | International Article Number (EAN/UPC) | ||
| 35 | EK08RBZ - SATNR | Cross-Plant Configurable Material | ||
| 36 | EK08RBZ - IDNLF | Material Number Used by Vendor | ||
| 37 | EK08RZ - MWSKZ | Tax on sales/purchases code | ||
| 38 | EK08RZ - TXZ01 | Short Text | ||
| 39 | EK08RZ - NETPR | Net price | ||
| 40 | EK08Z - MENGE | Quantity | ||
| 41 | EK08Z - WMWST | Tax amount in document currency | ||
| 42 | EK08Z - WRBTR | Amount in document currency | ||
| 43 | RBCHARACT_INSTANCE - ATINN | Internal characteristic | ||
| 44 | RBCHARACT_INSTANCE - ATWRT | Characteristic Value | ||
| 45 | RBDRSEG - RBLGP | Document Item in Invoice Document | ||
| 46 | RM08V - NETPR | Net price | ||
| 47 | RM08V - NETPRC | Net price | ||
| 48 | RM08V - RETPO | Returns item | ||
| 49 | RM08V - SATNR | Cross-Plant Configurable Material | ||
| 50 | RM08V - TXZ01 | Short Text | ||
| 51 | RM08V - UEBGMAT | Number of higher-level material | ||
| 52 | RM08V - WERKS | Plant | ||
| 53 | RM08V - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 54 | RM08V - WRBTRB | Gross Amount in Foreign Currency with +/- Signs | ||
| 55 | RM08V - WRBTRN | Gross Amount in Foreign Currency with +/- Signs | ||
| 56 | RM08V - XEINS | Include ID for aggregation | ||
| 57 | RM08V - MWSKZ | Tax Code | ||
| 58 | RM08V - MENGE | Quantity | ||
| 59 | RM08V - MEINS | Base unit of measure | ||
| 60 | RM08V - MATNR | Material Number | ||
| 61 | RM08V - LSNR | Reference Document Number | ||
| 62 | RM08V - LIEFFN | Vendor error (exclusive of tax) | ||
| 63 | RM08V - IDNLF | Material Number Used by Vendor | ||
| 64 | RM08V - EBELN | Purchasing Document Number | ||
| 65 | RM08V - EAN11 | International Article Number (EAN/UPC) | ||
| 66 | RM08V - BPRME | Order price unit (purchasing) | ||
| 67 | RM08V - BPMNG | Quantity in Purchase Order Price Unit |