Table/Structure Field list used by SAP ABAP Program MMRHWTOP (MMRHWTOP)
SAP ABAP Program
MMRHWTOP (MMRHWTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1008 - VENDOR | Account Number of Vendor or Creditor | ||
| 2 | BAPIUID - PASSWORD | Password for Internet user | ||
| 3 | COBL - KOKRS | Controlling Area | ||
| 4 | COBL - KOSTL | Cost Center | ||
| 5 | COBL_EX - KOKRS | Controlling Area | ||
| 6 | COBL_EX - KOSTL | Cost Center | ||
| 7 | EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 8 | EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 9 | EKKN - SAKTO | G/L Account Number | ||
| 10 | EKKO - EBELN | Purchasing Document Number | ||
| 11 | EKKO - WAERS | Currency Key | ||
| 12 | EKKODATA - WAERS | Currency Key | ||
| 13 | EKPO - MEINS | Order unit | ||
| 14 | EKPO - TXZ01 | Short Text | ||
| 15 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 16 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 17 | EKPO - MENGE | Purchase Order Quantity | ||
| 18 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 19 | EKPODATA - MEINS | Order unit | ||
| 20 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 21 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 22 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 23 | EKPODATA - TXZ01 | Short Text | ||
| 24 | LFA1 - STRAS | House number and street | ||
| 25 | LFA1 - REGIO | Region (State, Province, County) | ||
| 26 | LFA1 - PSTLZ | Postal Code | ||
| 27 | LFA1 - ORT01 | City | ||
| 28 | LFA1 - NAME1 | Name 1 | ||
| 29 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | LFA1 - ORT02 | District | ||
| 31 | RBKP - ZLSPR | Payment Block Key | ||
| 32 | RBKP - XBLNR | Reference Document Number | ||
| 33 | RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 34 | RBKP - WAERS | Currency Key | ||
| 35 | RBKP - USNAM | User name | ||
| 36 | RBKP - STBLG | Reversal document number | ||
| 37 | RBKP - LIFNR | Different Invoicing Party | ||
| 38 | RBKP - GJAHR | Fiscal Year | ||
| 39 | RBKP - BUKRS | Company Code | ||
| 40 | RBKP - BUDAT | Posting Date in the Document | ||
| 41 | RBKP - BLDAT | Document Date in Document | ||
| 42 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 43 | RBKP - RMWWR | Gross invoice amount in document currency | ||
| 44 | RBKP_FI - ZLSPR | Payment Block Key | ||
| 45 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 46 | RBKP_V - GJAHR | Fiscal Year | ||
| 47 | RSEG - WRBTR | Amount in document currency | ||
| 48 | RSEG - WERKS | Plant | ||
| 49 | RSEG - TXJCD | Tax Jurisdiction | ||
| 50 | RSEG - SHKZG | Debit/Credit Indicator | ||
| 51 | RSEG - MWSKZ | Tax on sales/purchases code | ||
| 52 | RSEG - MENGE | Quantity | ||
| 53 | RSEG - MEINS | Base Unit of Measure | ||
| 54 | RSEG - MATNR | Material Number | ||
| 55 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 56 | RSEG - EBELN | Purchasing Document Number | ||
| 57 | RSEG - BUKRS | Company Code | ||
| 58 | RSEG - BSTME | Order unit |