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