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