Table/Structure Field list used by SAP ABAP Program R1MRRF08 (Include R1MRRF08: ekpo_checks)
SAP ABAP Program
R1MRRF08 (Include R1MRRF08: ekpo_checks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - BUKRS | Company Code | ||
| 3 | EKKO - WKURS | Exchange Rate | ||
| 4 | EKKO - WAERS | Currency Key | ||
| 5 | EKKO - LIFNR | Vendor's account number | ||
| 6 | EKKO - LIFRE | Different Invoicing Party | ||
| 7 | EKKODATA - BUKRS | Company Code | ||
| 8 | EKKODATA - LIFNR | Vendor's account number | ||
| 9 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 10 | EKKODATA - WAERS | Currency Key | ||
| 11 | EKKODATA - WKURS | Exchange Rate | ||
| 12 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 13 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 14 | EKPO - WERKS | Plant | ||
| 15 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 16 | EKPO - SCHPR | Indicator: Estimated Price | ||
| 17 | EKPO - MATNR | Material Number | ||
| 18 | EKPO - EBELN | Purchasing Document Number | ||
| 19 | EKPODATA - SCHPR | Indicator: Estimated Price | ||
| 20 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 21 | EKPODATA - WERKS | Plant | ||
| 22 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 23 | EKPODATA - MATNR | Material Number | ||
| 24 | ERS_ITEM - BELNR | Number of Material Document | ||
| 25 | ERS_ITEM - BUDAT | Posting Date in the Document | ||
| 26 | ERS_ITEM - BUZEI | Item in material document | ||
| 27 | ERS_ITEM - EBELN | Purchasing Document Number | ||
| 28 | ERS_ITEM - EBELP | Item Number of Purchasing Document | ||
| 29 | ERS_ITEM - LIGHTS | Single-Character Flag | ||
| 30 | ERS_ITEM - LOG_HANDLE | Application Log: Log Handle | ||
| 31 | ERS_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 32 | ERS_ITEM - STATUS | Processing status of goods movement | ||
| 33 | ERS_ITEM - TEXT | Message Text | ||
| 34 | ERS_ITEM_DATA - BUDAT | Posting Date in the Document | ||
| 35 | ERS_ITEM_DATA - MWSKZ | Tax on sales/purchases code | ||
| 36 | ERS_PARA - NOVAL | Settle Non-Valuated Goods Receipts | ||
| 37 | MARA - MATNR | Material Number | ||
| 38 | MARD - WERKS | Plant | ||
| 39 | MESG - ARBGB | Application Area | ||
| 40 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 41 | MESG - MSGV1 | Message Variable | ||
| 42 | MESG - MSGV2 | Message Variable | ||
| 43 | MESG - MSGV3 | Message Variable | ||
| 44 | MESG - MSGV4 | Message Variable | ||
| 45 | MESG - TEXT | Message Text | ||
| 46 | MESG - TXTNR | Message number | ||
| 47 | MRER_ITEM - TEXT | Message Text | ||
| 48 | MRER_ITEM - STATUS | Processing status of goods movement | ||
| 49 | MRER_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 50 | MRER_ITEM - LOG_HANDLE | Application Log: Log Handle | ||
| 51 | MRER_ITEM - EBELP | Item Number of Purchasing Document | ||
| 52 | MRER_ITEM - LIGHTS | Single-Character Flag | ||
| 53 | MRER_ITEM - EBELN | Purchasing Document Number | ||
| 54 | MRER_ITEM - BUZEI | Item in material document | ||
| 55 | MRER_ITEM - BUDAT | Posting Date in the Document | ||
| 56 | MRER_ITEM - BELNR | Number of Material Document | ||
| 57 | SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | ||
| 58 | SEQG3 - GUNAME | User Name in Lock Entry | ||
| 59 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |