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 |
---|---|---|---|---|
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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 |