Table/Structure Field list used by SAP ABAP Program RMMR1MRS_DC (Include RMMR1MRS_DC)
SAP ABAP Program 
RMMR1MRS_DC (Include RMMR1MRS_DC) 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 - KSCHL | Condition Type | |
| 8 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 10 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 11 | Table/Structure Field |
EK08BN_ITEM - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EK08BN_ITEM - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EK08BN_ITEM - REMNG | Quantity invoiced | |
| 14 | Table/Structure Field |
EK08BN_ITEM - STUNR | Level Number | |
| 15 | Table/Structure Field |
EK08BN_ITEM - WEMNG | Quantity of goods received | |
| 16 | Table/Structure Field |
EK08BN_ITEM - ZAEHK | Condition counter | |
| 17 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 18 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 19 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 20 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 21 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 22 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 23 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 24 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 25 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 29 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 30 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 31 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 32 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 35 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 37 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 38 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 39 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 40 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 41 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 42 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 43 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 44 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 45 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 46 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 51 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 52 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 53 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 54 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 55 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
EKRSDC - BUKRS | Company Code | |
| 57 | Table/Structure Field |
EKRSDC - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EKRSDC - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKRSDC - KSCHL | Condition Type | |
| 60 | Table/Structure Field |
EKRSDC - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
EKRSDC - STUNR | Level Number | |
| 62 | Table/Structure Field |
EKRSDC - WERKS | Plant | |
| 63 | Table/Structure Field |
EKRSDC - ZAEHK | Condition counter | |
| 64 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 65 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 66 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 67 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 68 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 69 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 70 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 71 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 72 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 73 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 74 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 75 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 76 | Table/Structure Field |
RM08E - ERSBA | ERS procedure: type of document selection | |
| 77 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 78 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 79 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 80 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
TOJTB - NAME | Object type | |
| 86 | Table/Structure Field |
VF_KRED - ZTERM | Terms of payment key |
