Table/Structure Field list used by SAP ABAP Program RMMR1MDC_F0B (Include RMMR1MDC_F0B)
SAP ABAP Program
RMMR1MDC_F0B (Include RMMR1MDC_F0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | EK08BN - BUKRS | Company Code | ||
| 3 | EK08BN - ZAEHK | Condition counter | ||
| 4 | EK08BN - WEMNG | Quantity of goods received | ||
| 5 | EK08BN - VRTKZ | Distribution indicator for multiple account assignment | ||
| 6 | EK08BN - STUNR | Level Number | ||
| 7 | EK08BN - REMNG | Quantity invoiced | ||
| 8 | EK08BN - KSCHL | Condition Type | ||
| 9 | EK08BN_ITEM - REMNG | Quantity invoiced | ||
| 10 | EK08BN_ITEM - STUNR | Level Number | ||
| 11 | EK08BN_ITEM - WEMNG | Quantity of goods received | ||
| 12 | EK08BN_ITEM - ZAEHK | Condition counter | ||
| 13 | EK08BZ - KSCHL | Condition Type | ||
| 14 | EK08BZ - STUNR | Level Number | ||
| 15 | EK08BZ - ZAEHK | Condition counter | ||
| 16 | EK08G - BUKRS | Company Code | ||
| 17 | EK08G - REMNG | Quantity invoiced | ||
| 18 | EK08G - VRTKZ | EK08G-VRTKZ | ||
| 19 | EK08G - WEMNG | Quantity of goods received | ||
| 20 | EK08RN - WEMNG | Quantity of goods received | ||
| 21 | EK08RN - REMNG | Quantity invoiced | ||
| 22 | EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 23 | EKBZ - KSCHL | Condition Type | ||
| 24 | EKBZ - STUNR | Level Number | ||
| 25 | EKBZ - ZAEHK | Condition counter | ||
| 26 | EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 27 | EKBZDATA - KSCHL | Condition Type | ||
| 28 | EKKO - LIFNR | Vendor's account number | ||
| 29 | EKKO - ZTERM | Terms of payment key | ||
| 30 | EKKO - WAERS | Currency Key | ||
| 31 | EKKO - EKORG | Purchasing organization | ||
| 32 | EKKO - EBELN | Purchasing Document Number | ||
| 33 | EKKO - BUKRS | Company Code | ||
| 34 | EKKODATA - BUKRS | Company Code | ||
| 35 | EKKODATA - EKORG | Purchasing organization | ||
| 36 | EKKODATA - LIFNR | Vendor's account number | ||
| 37 | EKKODATA - WAERS | Currency Key | ||
| 38 | EKKODATA - ZTERM | Terms of payment key | ||
| 39 | EKPO - EBELN | Purchasing Document Number | ||
| 40 | EKPO - TXJCD | Tax Jurisdiction | ||
| 41 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 42 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 43 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 44 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 45 | EKRSDC - STUNR | Level Number | ||
| 46 | EKRSDC - ZAEHK | Condition counter | ||
| 47 | EKRSDC - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | EKRSDC - KSCHL | Condition Type | ||
| 49 | EKRSDC - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 50 | EKRSDC - EBELP | Item Number of Purchasing Document | ||
| 51 | EKRSDC - EBELN | Purchasing Document Number | ||
| 52 | EKRSDC - BUKRS | Company Code | ||
| 53 | LFM1 - LIFNR | Vendor's account number | ||
| 54 | LFM1 - WAERS | Purchase order currency | ||
| 55 | LFM2I1 - WAERS | Purchase order currency | ||
| 56 | MESG - TXTNR | Message number | ||
| 57 | MESG - TEXT | Message Text | ||
| 58 | MESG - MSGV4 | Message Variable | ||
| 59 | MESG - MSGV2 | Message Variable | ||
| 60 | MESG - MSGV1 | Message Variable | ||
| 61 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 62 | MESG - ARBGB | Application Area | ||
| 63 | MESG - MSGV3 | Message Variable | ||
| 64 | RBKP - XRECH | Indicator: post invoice | ||
| 65 | RM08E - ERSDCDS | ERS Procedure: Type of Doc. Selection/Planned Delivery Costs | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 74 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 75 | TOJTB - NAME | Object type | ||
| 76 | VF_KRED - ZTERM | Terms of payment key |