Table/Structure Field list used by SAP ABAP Program LMRT3F01 (Include LMRT3F01)
SAP ABAP Program
LMRT3F01 (Include LMRT3F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
2 | ![]() |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
3 | ![]() |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
5 | ![]() |
COBL_MRM - VBELP | Sales document item | |
6 | ![]() |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
7 | ![]() |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
COBL_MRM - MENGE | Quantity | |
9 | ![]() |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
10 | ![]() |
COBL_MRM_D - SELKZ | Selection flag | |
11 | ![]() |
DRSEG - OK | DRSEG-OK | |
12 | ![]() |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
13 | ![]() |
DRSEG - XEKBE | Indicator: update purchase order history | |
14 | ![]() |
DRSEG - XDINV | DRSEG-XDINV | |
15 | ![]() |
DRSEG - SPGRS | Blocking Reason: Item Amount | |
16 | ![]() |
DRSEG - SELKZ | Selection indicator | |
17 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
18 | ![]() |
DRSEG - MENGE | Quantity | |
19 | ![]() |
DRSEG - MEINS | Order unit | |
20 | ![]() |
DRSEG - LKOND | Condition correction status | |
21 | ![]() |
DRSEG - KZMEK | Correction indicator | |
22 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
23 | ![]() |
DRSEG - KDPOS | Item number in Sales Order | |
24 | ![]() |
DRSEG - KDAUF | Sales Order Number | |
25 | ![]() |
DRSEG - EKOND | Condition correction status | |
26 | ![]() |
DRSEG - EFKOR | Type of correction to own error | |
27 | ![]() |
DRSEG - BPMNG | Quantity in order price quantity unit | |
28 | ![]() |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
29 | ![]() |
DRSEG - BASME | Base unit of measure | |
30 | ![]() |
DRSEG - LFKOR | Type of vendor error | |
31 | ![]() |
EK08G - BPMNG | Quantity in order price quantity unit | |
32 | ![]() |
EK08G - XHISTMA | EK08G-XHISTMA | |
33 | ![]() |
EK08G - XDINV | EK08G-XDINV | |
34 | ![]() |
EK08G - MEINS | Order unit | |
35 | ![]() |
EK08G - KDPOS | Item number in Sales Order | |
36 | ![]() |
EK08G - KDAUF | Sales Order Number | |
37 | ![]() |
EK08G - BASME | Base unit of measure | |
38 | ![]() |
EK08RBB - EFKOR | Type of correction to own error | |
39 | ![]() |
EK08RBB - KZMEK | Correction indicator | |
40 | ![]() |
EK08RBB - LFKOR | Type of vendor error | |
41 | ![]() |
EK08RBB - OK | EK08RBB-OK | |
42 | ![]() |
EK08Z - SPGRS | Blocking Reason: Item Amount | |
43 | ![]() |
EK08Z - MENGE | Quantity | |
44 | ![]() |
EK08Z - SELKZ | Selection indicator | |
45 | ![]() |
KONV - KPOSN | Condition Item Number | |
46 | ![]() |
KONV - KNUMV | Number of the document condition | |
47 | ![]() |
RBCO - VBELN | Sales and Distribution Document Number | |
48 | ![]() |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
49 | ![]() |
RBCO - WERKS | Plant | |
50 | ![]() |
RBCO - VBELP | Sales document item | |
51 | ![]() |
RBCO - SHKZG | Debit/Credit Indicator | |
52 | ![]() |
RBCO - MWSKZ | Tax on sales/purchases code | |
53 | ![]() |
RBCO - MENGE | Quantity | |
54 | ![]() |
RBCO - KOART | Account type | |
55 | ![]() |
RBCO - BUZEI | Document Item in Invoice Document | |
56 | ![]() |
RBCO - BUKRS | Company Code | |
57 | ![]() |
RBCO - BPMNG | Quantity in order price quantity unit | |
58 | ![]() |
RBDRSEG - EFKOR | Type of correction to own error | |
59 | ![]() |
RBDRSEG - KZMEK | Correction indicator | |
60 | ![]() |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
61 | ![]() |
RBDRSEG_DT - KZMEK | Correction indicator | |
62 | ![]() |
RBKP - RBSTAT | Invoice document status | |
63 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
64 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
65 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
66 | ![]() |
RSEG - MWSKZ | Tax on sales/purchases code | |
67 | ![]() |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
68 | ![]() |
RSEG - WERKS | Plant | |
69 | ![]() |
RSEG - SPGRS | Blocking Reason: Item Amount | |
70 | ![]() |
RSEG - SHKZG | Debit/Credit Indicator | |
71 | ![]() |
RSEG - MRMOK | Indicator: invoice item processed | |
72 | ![]() |
RSEG - MENGE | Quantity | |
73 | ![]() |
RSEG - MEINS | Base Unit of Measure | |
74 | ![]() |
RSEG - LFEHL | Type of vendor error | |
75 | ![]() |
RSEG - EXKBE | Indicator: update purchase order history | |
76 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
77 | ![]() |
RSEG - BUKRS | Company Code | |
78 | ![]() |
RSEG - BSTME | Order unit | |
79 | ![]() |
RSEG - BPMNG | Quantity in order price quantity unit | |
80 | ![]() |
RSEG - BNKAN | Delivery costs' share of item value | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |