Table/Structure Field list used by SAP ABAP Program MMRHWF01 (MMRHWF01)
SAP ABAP Program 
MMRHWF01 (MMRHWF01) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEKBE - DOC_YEAR | Year of material document | |
| 2 | Table/Structure Field |
BAPIEKBE - HIST_TYPE | Purchase Order History Category | |
| 3 | Table/Structure Field |
BAPIEKBE - MATDOC_ITM | Item in material document | |
| 4 | Table/Structure Field |
BAPIEKBE - MAT_DOC | Number of Material Document | |
| 5 | Table/Structure Field |
BAPIEKBE - PO_ITEM | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BAPIEKBES - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
BAPIEKBES - DELIV_QTY | Quantity of goods received | |
| 8 | Table/Structure Field |
BAPIEKBES - IV_QTY | Quantity invoiced | |
| 9 | Table/Structure Field |
BAPIEKBES - IV_QTY_PO | Invoice receipt quantity in order price unit | |
| 10 | Table/Structure Field |
BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
BAPIEKBES - PO_PR_QNT | Quantity in order price quantity unit | |
| 12 | Table/Structure Field |
BAPIEKBES - VAL_GR_FOR | Value of goods received in foreign currency | |
| 13 | Table/Structure Field |
BAPIEKBES - VAL_GR_LOC | Value of goods received in local currency | |
| 14 | Table/Structure Field |
BAPIEKBES - VAL_IV_FOR | Invoice amount in foreign currency | |
| 15 | Table/Structure Field |
BAPIEKBES - VAL_IV_LOC | Invoice Amount in Local Currency | |
| 16 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 17 | Table/Structure Field |
BAPIEKKN - CO_AREA | Controlling Area | |
| 18 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 19 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
BAPIEKKOL - CASH_DISC1 | Cash discount percentage 1 | |
| 21 | Table/Structure Field |
BAPIEKKOL - CO_CODE | Company Code | |
| 22 | Table/Structure Field |
BAPIEKKOL - CREATED_BY | Name of Person who Created the Object | |
| 23 | Table/Structure Field |
BAPIEKKOL - CREATED_ON | Date on which the record was created | |
| 24 | Table/Structure Field |
BAPIEKKOL - CURRENCY | Currency Key | |
| 25 | Table/Structure Field |
BAPIEKKOL - DSCNT1_TO | Cash discount days 1 | |
| 26 | Table/Structure Field |
BAPIEKKOL - DSCNT3_TO | Cash discount days 3 | |
| 27 | Table/Structure Field |
BAPIEKKOL - EXCH_RATE | Exchange Rate | |
| 28 | Table/Structure Field |
BAPIEKKOL - PMNTTRMS | Terms of payment key | |
| 29 | Table/Structure Field |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
| 30 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 31 | Table/Structure Field |
BAPIEKPO - ACCTASSCAT | Account assignment category | |
| 32 | Table/Structure Field |
BAPIEKPO - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 33 | Table/Structure Field |
BAPIEKPO - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 34 | Table/Structure Field |
BAPIEKPO - CO_CODE | Company Code | |
| 35 | Table/Structure Field |
BAPIEKPO - FINAL_INV | Final Invoice Indicator | |
| 36 | Table/Structure Field |
BAPIEKPO - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 37 | Table/Structure Field |
BAPIEKPO - GR_IND | Goods Receipt Indicator | |
| 38 | Table/Structure Field |
BAPIEKPO - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 39 | Table/Structure Field |
BAPIEKPO - IR_IND | Invoice receipt indicator | |
| 40 | Table/Structure Field |
BAPIEKPO - ITEM_CAT | Item category in purchasing document | |
| 41 | Table/Structure Field |
BAPIEKPO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 42 | Table/Structure Field |
BAPIEKPO - NET_VALUE | Net Order Value in PO Currency | |
| 43 | Table/Structure Field |
BAPIEKPO - ORDERPR_UN | Order Price Unit (purchasing) | |
| 44 | Table/Structure Field |
BAPIEKPO - PLANT | Plant | |
| 45 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 47 | Table/Structure Field |
BAPIEKPO - QUANTITY | Purchase Order Quantity | |
| 48 | Table/Structure Field |
BAPIEKPO - SHORT_TEXT | Short Text | |
| 49 | Table/Structure Field |
BAPIEKPO - TAX_CODE | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
BAPIEKPO - TAX_JUR_CD | Tax Jurisdiction | |
| 51 | Table/Structure Field |
BAPIEKPO - UNIT | Order unit | |
| 52 | Table/Structure Field |
BAPIESUH - EXP_VALUE | Expected value | |
| 53 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 54 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 55 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 56 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 57 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 58 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 59 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 60 | Table/Structure Field |
COBL_MRM - KOKRS | Controlling Area | |
| 61 | Table/Structure Field |
COBL_MRM - KOSTL | Cost Center | |
| 62 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 63 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 64 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 65 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 67 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 68 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 69 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 70 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 72 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 73 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 74 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 75 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 76 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 77 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 78 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 80 | Table/Structure Field |
EK08R - BPMNG | Quantity in order price quantity unit | |
| 81 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 82 | Table/Structure Field |
EK08R - SELKZ | Selection indicator | |
| 83 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 84 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 85 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 86 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 87 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 89 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 90 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 91 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 92 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 93 | Table/Structure Field |
EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 94 | Table/Structure Field |
EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 95 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 96 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 97 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 98 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 99 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 100 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 101 | Table/Structure Field |
EKPO - MANDT | Client | |
| 102 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 103 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 104 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 105 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 106 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 107 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 108 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 109 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 110 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 111 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 112 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 113 | Table/Structure Field |
LFA1 - MANDT | Client | |
| 114 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 115 | Table/Structure Field |
MRM_PROP - BPREM | Invoice receipt quantity in order price unit | |
| 116 | Table/Structure Field |
MRM_PROP - BPRME | Order Price Unit (purchasing) | |
| 117 | Table/Structure Field |
MRM_PROP - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 118 | Table/Structure Field |
MRM_PROP - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 119 | Table/Structure Field |
MRM_PROP - BPWEM | Goods receipt quantity in order unit | |
| 120 | Table/Structure Field |
MRM_PROP - BSMNG | Quantity ordered against this purchase requisition | |
| 121 | Table/Structure Field |
MRM_PROP - MEINS | Order unit | |
| 122 | Table/Structure Field |
MRM_PROP - NETWR | Net Value in Document Currency | |
| 123 | Table/Structure Field |
MRM_PROP - NOQUANTITY | No quantity logic (document item without quantity) | |
| 124 | Table/Structure Field |
MRM_PROP - PSTYP | Item category in purchasing document | |
| 125 | Table/Structure Field |
MRM_PROP - REFWR | Invoice Value in Foreign Currency | |
| 126 | Table/Structure Field |
MRM_PROP - REMNG | Quantity invoiced | |
| 127 | Table/Structure Field |
MRM_PROP - REWRT | Invoice value in local currency | |
| 128 | Table/Structure Field |
MRM_PROP - REWWR | Invoice Amount in Foreign Currency | |
| 129 | Table/Structure Field |
MRM_PROP - SHKZG | Debit/Credit Indicator | |
| 130 | Table/Structure Field |
MRM_PROP - WAERS | Currency Key | |
| 131 | Table/Structure Field |
MRM_PROP - WEMNG | Quantity of goods received | |
| 132 | Table/Structure Field |
MRM_PROP - WEPOS | Goods Receipt Indicator | |
| 133 | Table/Structure Field |
MRM_PROP - WEUNB | Goods Receipt, Non-Valuated | |
| 134 | Table/Structure Field |
MRM_PROP - WEWRT | Value of goods received in local currency | |
| 135 | Table/Structure Field |
MRM_PROP - WEWWR | Value of goods received in foreign currency | |
| 136 | Table/Structure Field |
POHDR_DSPL - AEDAT | Date on which the record was created | |
| 137 | Table/Structure Field |
POHDR_DSPL - BUKRS | Company Code | |
| 138 | Table/Structure Field |
POHDR_DSPL - CAN_INV | Logical variable 'T' - True, 'F' - False | |
| 139 | Table/Structure Field |
POHDR_DSPL - EBELN | Purchasing Document Number | |
| 140 | Table/Structure Field |
POHDR_DSPL - ERNAM | Name of Person who Created the Object | |
| 141 | Table/Structure Field |
POHDR_DSPL - FWSTE | Tax Amount in Document Currency | |
| 142 | Table/Structure Field |
POHDR_DSPL - NETWR | Net Order Value in PO Currency | |
| 143 | Table/Structure Field |
POHDR_DSPL - OPEN_AMT | Amount in document currency | |
| 144 | Table/Structure Field |
POHDR_DSPL - WAERS | Currency Key | |
| 145 | Table/Structure Field |
POHDR_DSPL - WRBTR | Amount in document currency | |
| 146 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 147 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 148 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 149 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 150 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 151 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 152 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 153 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 154 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 155 | Table/Structure Field |
RBKP - USNAM | User name | |
| 156 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 157 | Table/Structure Field |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 158 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 159 | Table/Structure Field |
RBKP - ZLSPR | Payment Block Key | |
| 160 | Table/Structure Field |
RBKP_FI - ZLSPR | Payment Block Key | |
| 161 | Table/Structure Field |
RBKP_V - BKTXT | Document Header Text | |
| 162 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 163 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 164 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 165 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 166 | Table/Structure Field |
RBKP_V - CPUDT | Accounting document entry date | |
| 167 | Table/Structure Field |
RBKP_V - CPUTM | Time of data entry | |
| 168 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 169 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 170 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 171 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 172 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 173 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 174 | Table/Structure Field |
RBKP_V - MWSKZ_BNK | Tax Code | |
| 175 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 176 | Table/Structure Field |
RBKP_V - SAPRL | SAP Release | |
| 177 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 178 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 179 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 180 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 181 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 182 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 183 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 184 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 185 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 186 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 187 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 188 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 189 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 190 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 191 | Table/Structure Field |
RBKP_V - ZLSPR | Payment Block Key | |
| 192 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 193 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 194 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 195 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 196 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 197 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 198 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 199 | Table/Structure Field |
RSEG - MANDT | Client | |
| 200 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 201 | Table/Structure Field |
RSEG - MEINS | Base Unit of Measure | |
| 202 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 203 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 204 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 205 | Table/Structure Field |
RSEG - TXJCD | Tax Jurisdiction | |
| 206 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 207 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 208 | Table/Structure Field |
SITSSYNC - DYNNR | Dynpro Number | |
| 209 | Table/Structure Field |
SITSSYNC - SUBSC | Name of field on screen | |
| 210 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 211 | Table/Structure Field |
SWEINSTCOU - OBJTYPE | Object Type | |
| 212 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 213 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 214 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 215 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 216 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 217 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 218 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 219 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 220 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 221 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 222 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 223 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 225 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 226 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 227 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 228 | Table/Structure Field |
T169F - BLART | Document type | |
| 229 | Table/Structure Field |
T169F - MANDT | Client | |
| 230 | Table/Structure Field |
T169F - TCODE | Transaction Code |
