Table/Structure Field list used by SAP ABAP Program LWRF_MRM_ASSIGNF03 (bestellposition_lesen)
SAP ABAP Program
LWRF_MRM_ASSIGNF03 (bestellposition_lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | EK08G - EBELN | Purchase order number | ||
| 3 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 4 | EK08G - PSTYP | Item category in purchasing document | ||
| 5 | EK08G - REMNG | Quantity invoiced | ||
| 6 | EK08G - RETPO | Returns Item | ||
| 7 | EK08G - WEMNG | Quantity of goods received | ||
| 8 | EK08G - WEPOS | Goods Receipt Indicator | ||
| 9 | EK08G - XUNPL | EK08G-XUNPL | ||
| 10 | EK08RN - PSTYP | Item category in purchasing document | ||
| 11 | EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 12 | EK08RN - WEPOS | Goods Receipt Indicator | ||
| 13 | EK08RN - WEMNG | Quantity of goods received | ||
| 14 | EK08RN - RETPO | Returns Item | ||
| 15 | EK08RN - REMNG | Quantity invoiced | ||
| 16 | EK08RN - LFPOS | Item of a reference document | ||
| 17 | EK08RN - LFGJA | Fiscal Year of Current Period | ||
| 18 | EK08RN - LFBNR | Document number of a reference document | ||
| 19 | EK08RN - EBELP | Item Number of Purchasing Document | ||
| 20 | EK08RN - EBELN | Purchase order number | ||
| 21 | EK08RZ - LFBNR | Document number of a reference document | ||
| 22 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 23 | EK08RZ - LFPOS | Item of a reference document | ||
| 24 | EKBE - LFBNR | Document number of a reference document | ||
| 25 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 26 | EKBE - LFPOS | Item of a reference document | ||
| 27 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 28 | EKBEDATA - LFPOS | Item of a reference document | ||
| 29 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 30 | EKKO - EBELN | Purchasing Document Number | ||
| 31 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 32 | EKPO - WERKS | Plant | ||
| 33 | EKPODATA - WERKS | Plant | ||
| 34 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 35 | RBKP_V - LFDATBISLI | Delivery date | ||
| 36 | RBKP_V - XZUORDRT | Indicates returns allocation | ||
| 37 | RBKP_V - XZUORDLI | Indicates delivery item allocation | ||
| 38 | RBKP_V - XRECH | Indicator: post invoice | ||
| 39 | RBKP_V - WAERS | Currency Key | ||
| 40 | RBKP_V - LFDATBISRT | Delivery date of return | ||
| 41 | RBKP_V - LFDATABRT | Delivery date of return | ||
| 42 | RBKP_V - LFDATABLI | Delivery date | ||
| 43 | RBKP_V - KURSF | Exchange rate | ||
| 44 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 45 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 46 | RBKP_V - BLDAT | Document Date in Document | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable |