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