Table/Structure Field list used by SAP ABAP TYPE MMERS (MMERS)
SAP ABAP TYPE 
MMERS (MMERS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/SAPPSPRO/EADD - LONGNUM | Smart Number | |
| 2 | Table/Structure Field |
/SAPPSPRO/EADD_DATA - LONGNUM | Smart Number | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 6 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 7 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 8 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 9 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 13 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 14 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 15 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 16 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 18 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 19 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 20 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 22 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 23 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 24 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 25 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 27 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 28 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 29 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 30 | Table/Structure Field |
EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 31 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 32 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 33 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 34 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 36 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 37 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 39 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 40 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 41 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 42 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 43 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 44 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 45 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 46 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 47 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 48 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 50 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 51 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 52 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 53 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 54 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 56 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 58 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 59 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 60 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 61 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 62 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 63 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 64 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 65 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 66 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 67 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 69 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 70 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 71 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 72 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 74 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List |
