Table/Structure Field list used by SAP ABAP Program RMLIFO32_MRM_DOCUMENTS_PROCESS (Form MRM_Documents_Process (RMLIFO32))
SAP ABAP Program
RMLIFO32_MRM_DOCUMENTS_PROCESS (Form MRM_Documents_Process (RMLIFO32)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - AUFNR | Order Number | ||
| 2 | EKBE - BUZEI | Item in material document | ||
| 3 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 4 | EKBE - MENGE | Quantity | ||
| 5 | EKBE - LFPOS | Item of a reference document | ||
| 6 | EKBE - LFBNR | Document number of a reference document | ||
| 7 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 8 | EKBE - EBELN | Purchasing Document Number | ||
| 9 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 10 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 11 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 12 | EKBEDATA - LFPOS | Item of a reference document | ||
| 13 | EKBEDATA - MENGE | Quantity | ||
| 14 | EMARA - MEINS | Base Unit of Measure | ||
| 15 | MARA - MEINS | Base Unit of Measure | ||
| 16 | MKPF - BLART | Document type | ||
| 17 | MKPF - BUDAT | Posting Date in the Document | ||
| 18 | MKPF - MBLNR | Number of Material Document | ||
| 19 | MKPF - MJAHR | Year of material document | ||
| 20 | MSEG - BWTAR | Valuation type | ||
| 21 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 22 | MYMP - MYZWRT | Value of receipts for period | ||
| 23 | MYMP1 - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | MYMP1 - CPUTM | Time of data entry | ||
| 25 | MYMP1 - CPUDT | Accounting document entry date | ||
| 26 | MYMS - MATNR | Material Number | ||
| 27 | MYMS - MYKEY | LIFO valuation level | ||
| 28 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 29 | RBKP - BLART | Document type | ||
| 30 | RBKP - BUDAT | Posting Date in the Document | ||
| 31 | RBKP - CPUDT | Accounting document entry date | ||
| 32 | RBKP - CPUTM | Time of data entry | ||
| 33 | RBKP - GJAHR | Fiscal Year | ||
| 34 | RBKP - LIFNR | Different Invoicing Party | ||
| 35 | RBMA - BWKEY | Valuation area | ||
| 36 | RBMA - WRBTR | Amount in document currency | ||
| 37 | RBMA - SHKZG | Debit/Credit Indicator | ||
| 38 | RBMA - MENGE | Quantity | ||
| 39 | RBMA - MEINS | Base Unit of Measure | ||
| 40 | RBMA - MATNR | Material Number | ||
| 41 | RBMA - BWTAR | Valuation type | ||
| 42 | RBMA - BUZEI | Document Item in Invoice Document | ||
| 43 | SNIWEMAT - MEINS | Base Unit of Measure | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T163C - BEWTK | Short Text for Purchase Order History Category | ||
| 46 | TCURM - MYKEY_CUS | Balance Sheet Valuation Level | ||
| 47 | TCURM - MYMP_CUS | Actual valuation area, tables MYMP, MYMP1, and MYMS |