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