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