Table/Structure Field list used by SAP ABAP Program RMESSRK4 (Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets)
SAP ABAP Program
RMESSRK4 (Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
2 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
4 | ![]() |
EKBE - MENGE | Quantity | |
5 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
7 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
8 | ![]() |
EKBEDATA - MENGE | Quantity | |
9 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
EKKO - BUKRS | Company Code | |
11 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKKODATA - BUKRS | Company Code | |
13 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
16 | ![]() |
EKPO - MEINS | Order unit | |
17 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
18 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
19 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
20 | ![]() |
EKPODATA - MEINS | Order unit | |
21 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
22 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
23 | ![]() |
EMKPF - SUBRC | Return Code | |
24 | ![]() |
EMSEG - MSGID | Message Class | |
25 | ![]() |
EMSEG - MSGNO | System Message Number | |
26 | ![]() |
EMSEG - MSGTY | Message Type | |
27 | ![]() |
EMSEG - MSGV1 | Message Variable | |
28 | ![]() |
EMSEG - MSGV2 | Message Variable | |
29 | ![]() |
EMSEG - MSGV3 | Message Variable | |
30 | ![]() |
EMSEG - MSGV4 | Message Variable | |
31 | ![]() |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
32 | ![]() |
ESKN - NETWR | Account Assignment Value | |
33 | ![]() |
ESKN - PACKNO | Package number | |
34 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
35 | ![]() |
ESLH - PACKNO | Package number | |
36 | ![]() |
ESSR - BKTXT | Document Header Text | |
37 | ![]() |
ESSR - BLDAT | Document Date in Document | |
38 | ![]() |
ESSR - BUDAT | Posting Date in the Document | |
39 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
40 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
ESSR - ERDAT | Date on which the record was created | |
42 | ![]() |
ESSR - KZABN | Acceptance indicator | |
43 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
44 | ![]() |
ESSR - LWERT | Value of Services | |
45 | ![]() |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
46 | ![]() |
ESSR - XBLNR | Reference Document Number | |
47 | ![]() |
ESSR_DATA - BKTXT | Document Header Text | |
48 | ![]() |
ESSR_DATA - BLDAT | Document Date in Document | |
49 | ![]() |
ESSR_DATA - BUDAT | Posting Date in the Document | |
50 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
51 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
ESSR_DATA - ERDAT | Date on which the record was created | |
53 | ![]() |
ESSR_DATA - KZABN | Acceptance indicator | |
54 | ![]() |
ESSR_DATA - LWERT | Value of Services | |
55 | ![]() |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
56 | ![]() |
ESSR_DATA - XBLNR | Reference Document Number | |
57 | ![]() |
IMKPF - BKTXT | Document Header Text | |
58 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
59 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
60 | ![]() |
IMKPF - XBLNR | Reference Document Number | |
61 | ![]() |
IMKPF1 - BKTXT | Document Header Text | |
62 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
63 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
64 | ![]() |
IMKPF1 - XBLNR | Reference Document Number | |
65 | ![]() |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
66 | ![]() |
IMSEG - BPRME | Quantity in Purchase Order Price Unit | |
67 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
68 | ![]() |
IMSEG - EBELN | Purchase order number | |
69 | ![]() |
IMSEG - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
IMSEG - ELIKZ | "Delivery Completed" Indicator | |
71 | ![]() |
IMSEG - ERFME | Unit of entry | |
72 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
73 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
74 | ![]() |
IMSEG - LFBJA | Fiscal Year of a Reference Document | |
75 | ![]() |
IMSEG - LFBNR | Document number of a reference document | |
76 | ![]() |
IMSEG - LFPOS | Item of a reference document | |
77 | ![]() |
IMSEG - SGTXT | Item Text | |
78 | ![]() |
IMSEG - XSTOB | Reverse posting indicator | |
79 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
80 | ![]() |
IMSEG2 - XSTOB | Reverse posting indicator | |
81 | ![]() |
IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
82 | ![]() |
IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | |
83 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
84 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
86 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
87 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
88 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
89 | ![]() |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
90 | ![]() |
IMSEG3 - LFBNR | Document number of a reference document | |
91 | ![]() |
IMSEG3 - LFPOS | Item of a reference document | |
92 | ![]() |
IMSEG3 - SGTXT | Item Text | |
93 | ![]() |
MARV - BUKRS | Company Code | |
94 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
95 | ![]() |
MARV - LFMON | Current period (posting period) | |
96 | ![]() |
MARV - VMGJA | Fiscal year of previous period | |
97 | ![]() |
MARV - VMMON | Month of previous period | |
98 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
99 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
102 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
103 | ![]() |
T100 - ARBGB | Application Area | |
104 | ![]() |
T100 - MSGNR | Message number | |
105 | ![]() |
T100 - SPRSL | Language Key | |
106 | ![]() |
T100 - TEXT | Message Text | |
107 | ![]() |
T156N - BWART | Movement type (inventory management) | |
108 | ![]() |
T156N - BWART_NEXT | Movement type (inventory management) | |
109 | ![]() |
T156N - FCODE | Function code |