Table/Structure Field list used by SAP ABAP Program M07DRMBE (M07DRMBE)
SAP ABAP Program 
M07DRMBE (M07DRMBE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 4 | Table/Structure Field |
AM07M - NAME1 | Name 1 | |
| 5 | Table/Structure Field |
AM07M - NAME2 | Name 1 | |
| 6 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 7 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 8 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 9 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 10 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 13 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 14 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 18 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 19 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 20 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 21 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 25 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 26 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 27 | Table/Structure Field |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 28 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 29 | Table/Structure Field |
MSEG - XMACC | Multiple Account Assignment | |
| 30 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 31 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 32 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 35 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 36 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 37 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 38 | Table/Structure Field |
THEAD - TDSPRAS | Language Key |
