Table/Structure Field list used by SAP ABAP Program LMRT3FS0 (Include LMRT3FS0)
SAP ABAP Program 
LMRT3FS0 (Include LMRT3FS0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ACCDN - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
ACCDN - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 6 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 7 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 8 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 10 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 13 | Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 14 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 15 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 17 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 18 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 19 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 20 | Table/Structure Field |
COBL_MRM_D - BNKAN_HW | Delivery costs share in local currency | |
| 21 | Table/Structure Field |
COBL_MRM_D - BPREM | Invoice receipt quantity in order price unit | |
| 22 | Table/Structure Field |
COBL_MRM_D - BPWEM | Goods receipt quantity in order unit | |
| 23 | Table/Structure Field |
COBL_MRM_D - BSMNG | Quantity ordered against this purchase requisition | |
| 24 | Table/Structure Field |
COBL_MRM_D - FWSTE | COBL_MRM_D-FWSTE | |
| 25 | Table/Structure Field |
COBL_MRM_D - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 26 | Table/Structure Field |
COBL_MRM_D - NAV_HW | Non-Deductible Input Tax (in Local Currency) | |
| 27 | Table/Structure Field |
COBL_MRM_D - NETWR | Net Value in Document Currency | |
| 28 | Table/Structure Field |
COBL_MRM_D - RECNNR | COBL_MRM_D-RECNNR | |
| 29 | Table/Structure Field |
COBL_MRM_D - REFWR | Invoice Value in Foreign Currency | |
| 30 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 31 | Table/Structure Field |
COBL_MRM_D - REWWR | Invoice Amount in Foreign Currency | |
| 32 | Table/Structure Field |
COBL_MRM_D - SBERI | COBL_MRM_D-SBERI | |
| 33 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 34 | Table/Structure Field |
COBL_MRM_D - SEMPSL | COBL_MRM_D-SEMPSL | |
| 35 | Table/Structure Field |
COBL_MRM_D - SGENR | COBL_MRM_D-SGENR | |
| 36 | Table/Structure Field |
COBL_MRM_D - SGRNR | COBL_MRM_D-SGRNR | |
| 37 | Table/Structure Field |
COBL_MRM_D - SKONTO_FW | Cash Discount Amount in Document Currency | |
| 38 | Table/Structure Field |
COBL_MRM_D - SKONTO_HW | Cash discount amount in local currency | |
| 39 | Table/Structure Field |
COBL_MRM_D - SMENR | COBL_MRM_D-SMENR | |
| 40 | Table/Structure Field |
COBL_MRM_D - SMIVE | COBL_MRM_D-SMIVE | |
| 41 | Table/Structure Field |
COBL_MRM_D - SNKSL | COBL_MRM_D-SNKSL | |
| 42 | Table/Structure Field |
COBL_MRM_D - SVWNR | COBL_MRM_D-SVWNR | |
| 43 | Table/Structure Field |
COBL_MRM_D - SWENR | COBL_MRM_D-SWENR | |
| 44 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 45 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 46 | Table/Structure Field |
COBL_MRM_D - WEMNG | Quantity of goods received | |
| 47 | Table/Structure Field |
COBL_MRM_D - WENWR | COBL_MRM_D-WENWR | |
| 48 | Table/Structure Field |
COBL_MRM_D - WEWWR | Value of goods received in foreign currency | |
| 49 | Table/Structure Field |
DRSEG - BNKAN_HW | Delivery costs share in local currency | |
| 50 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 51 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 52 | Table/Structure Field |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
| 53 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 54 | Table/Structure Field |
DRSEG - BUDAT | Posting Date in the Document | |
| 55 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 56 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 57 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 58 | Table/Structure Field |
DRSEG - FWSTE | DRSEG-FWSTE | |
| 59 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 60 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 61 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 62 | Table/Structure Field |
DRSEG - LKOND | Condition correction status | |
| 63 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 64 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 65 | Table/Structure Field |
DRSEG - MENGE_F | DRSEG-MENGE_F | |
| 66 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 67 | Table/Structure Field |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 68 | Table/Structure Field |
DRSEG - NAV_HW | Non-Deductible Input Tax (in Local Currency) | |
| 69 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 70 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 71 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 72 | Table/Structure Field |
DRSEG - RECNNR | DRSEG-RECNNR | |
| 73 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 74 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 75 | Table/Structure Field |
DRSEG - REWWR | Invoice Amount in Foreign Currency | |
| 76 | Table/Structure Field |
DRSEG - SBERI | DRSEG-SBERI | |
| 77 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 78 | Table/Structure Field |
DRSEG - SEMPSL | DRSEG-SEMPSL | |
| 79 | Table/Structure Field |
DRSEG - SGENR | DRSEG-SGENR | |
| 80 | Table/Structure Field |
DRSEG - SGRNR | DRSEG-SGRNR | |
| 81 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
DRSEG - SKONTO_FW | Cash Discount Amount in Document Currency | |
| 83 | Table/Structure Field |
DRSEG - SKONTO_HW | Cash discount amount in local currency | |
| 84 | Table/Structure Field |
DRSEG - SMENR | DRSEG-SMENR | |
| 85 | Table/Structure Field |
DRSEG - SMIVE | DRSEG-SMIVE | |
| 86 | Table/Structure Field |
DRSEG - SNKSL | DRSEG-SNKSL | |
| 87 | Table/Structure Field |
DRSEG - SVWNR | DRSEG-SVWNR | |
| 88 | Table/Structure Field |
DRSEG - SWENR | DRSEG-SWENR | |
| 89 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 90 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 91 | Table/Structure Field |
DRSEG - WENWR | DRSEG-WENWR | |
| 92 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 93 | Table/Structure Field |
DRSEG - WEWWR | Value of goods received in foreign currency | |
| 94 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 95 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 96 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 97 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 98 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 99 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 100 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 102 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 103 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 104 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 105 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 106 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 107 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 108 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 109 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 110 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 111 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 112 | Table/Structure Field |
EK08G - WENWR | EK08G-WENWR | |
| 113 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 114 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 115 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 116 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 117 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 118 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 119 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 120 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 121 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 122 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 123 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 124 | Table/Structure Field |
ISIS_IM_K_EXT - RECNNR | Real Estate Contract Number | |
| 125 | Table/Structure Field |
ISIS_IM_K_EXT - SBERI | Correction item number | |
| 126 | Table/Structure Field |
ISIS_IM_K_EXT - SEMPSL | Settlement Unit | |
| 127 | Table/Structure Field |
ISIS_IM_K_EXT - SGENR | Building Number | |
| 128 | Table/Structure Field |
ISIS_IM_K_EXT - SGRNR | Land Number for BE | |
| 129 | Table/Structure Field |
ISIS_IM_K_EXT - SMENR | Number of Rental Unit | |
| 130 | Table/Structure Field |
ISIS_IM_K_EXT - SMIVE | Lease-Out Number | |
| 131 | Table/Structure Field |
ISIS_IM_K_EXT - SNKSL | Service Charge Key | |
| 132 | Table/Structure Field |
ISIS_IM_K_EXT - SVWNR | Management Contract Number | |
| 133 | Table/Structure Field |
ISIS_IM_K_EXT - SWENR | Business Entity Number | |
| 134 | Table/Structure Field |
RBCO - BPMNG | Quantity in order price quantity unit | |
| 135 | Table/Structure Field |
RBCO - BUKRS | Company Code | |
| 136 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 137 | Table/Structure Field |
RBCO - MENGE | Quantity | |
| 138 | Table/Structure Field |
RBCO - MWSKZ | Tax on sales/purchases code | |
| 139 | Table/Structure Field |
RBCO - SHKZG | Debit/Credit Indicator | |
| 140 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 141 | Table/Structure Field |
RBDRSEG - EFKOR | Type of correction to own error | |
| 142 | Table/Structure Field |
RBDRSEG - EINDT | Item delivery date | |
| 143 | Table/Structure Field |
RBDRSEG - LEBRE | Indicator for Service-Based Invoice Verification | |
| 144 | Table/Structure Field |
RBDRSEG - PSTYP | Item category in purchasing document | |
| 145 | Table/Structure Field |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
| 146 | Table/Structure Field |
RBDRSEG_DT - EINDT | Item delivery date | |
| 147 | Table/Structure Field |
RBDRSEG_DT - LEBRE | Indicator for Service-Based Invoice Verification | |
| 148 | Table/Structure Field |
RBDRSEG_DT - PSTYP | Item category in purchasing document | |
| 149 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 150 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 151 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 152 | Table/Structure Field |
RBKPB - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 153 | Table/Structure Field |
RBKPB - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 154 | Table/Structure Field |
RBKPB - XZUORDLI | Indicates delivery item allocation | |
| 155 | Table/Structure Field |
RBKPB - XZUORDRT | Indicates returns allocation | |
| 156 | Table/Structure Field |
RBKPB_DATA - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 157 | Table/Structure Field |
RBKPB_DATA - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 158 | Table/Structure Field |
RBKPB_DATA - XZUORDLI | Indicates delivery item allocation | |
| 159 | Table/Structure Field |
RBKPB_DATA - XZUORDRT | Indicates returns allocation | |
| 160 | Table/Structure Field |
RBKP_V - BANKL | RBKP_V-BANKL | |
| 161 | Table/Structure Field |
RBKP_V - BANKN | RBKP_V-BANKN | |
| 162 | Table/Structure Field |
RBKP_V - BANKS | RBKP_V-BANKS | |
| 163 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 164 | Table/Structure Field |
RBKP_V - BKONT | RBKP_V-BKONT | |
| 165 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 166 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 167 | Table/Structure Field |
RBKP_V - LOGSYS | Logical system | |
| 168 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 169 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 170 | Table/Structure Field |
RBKP_ZUORD - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 171 | Table/Structure Field |
RBKP_ZUORD - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 172 | Table/Structure Field |
RBKP_ZUORD - XZUORDLI | Indicates delivery item allocation | |
| 173 | Table/Structure Field |
RBKP_ZUORD - XZUORDRT | Indicates returns allocation | |
| 174 | Table/Structure Field |
RSEG - MEINS | Base Unit of Measure | |
| 175 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 176 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 177 | Table/Structure Field |
VBSEC - BANKL | Bank Keys | |
| 178 | Table/Structure Field |
VBSEC - BANKN | Bank account number | |
| 179 | Table/Structure Field |
VBSEC - BANKS | Bank country key | |
| 180 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 181 | Table/Structure Field |
VBSEC - BKONT | Bank Control Key | |
| 182 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year |
