Table/Structure Field list used by SAP ABAP TYPE MRM (MRM)
SAP ABAP TYPE 
MRM (MRM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
ACCPMBLK - ZBDTOFF | Offset Cash Discount Days | |
| 3 | Table/Structure Field |
API_VALI - ATINN | Internal characteristic | |
| 4 | Table/Structure Field |
API_VALI - ATWRT | Characteristic Value | |
| 5 | Table/Structure Field |
API_VALI - ATWTB | Characteristic value description | |
| 6 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 9 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
DRSEG - GITYP | Distribution Type for Employment Tax | |
| 11 | Table/Structure Field |
DRSEG - GRICD | Activity Code for Gross Income Tax | |
| 12 | Table/Structure Field |
DRSEG - GRIRG | Region (State, Province, County) | |
| 13 | Table/Structure Field |
DRSEG - LEDAT | DRSEG-LEDAT | |
| 14 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 15 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 16 | Table/Structure Field |
DRSEG - MENGE_F | DRSEG-MENGE_F | |
| 17 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 19 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 20 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 21 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 22 | Table/Structure Field |
DRSEG - REMNG_F | DRSEG-REMNG_F | |
| 23 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 24 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 25 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 26 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 27 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 29 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 30 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 31 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 32 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 33 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 34 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 35 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 36 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 37 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 38 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 39 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 40 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 41 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 42 | Table/Structure Field |
EK08RBZ - EAN11 | International Article Number (EAN/UPC) | |
| 43 | Table/Structure Field |
EK08RBZ - IDNLF | Material Number Used by Vendor | |
| 44 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 46 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 47 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 49 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 50 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 51 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 52 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 53 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 54 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 55 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 56 | Table/Structure Field |
RBDRSEG - EAN11 | International Article Number (EAN/UPC) | |
| 57 | Table/Structure Field |
RBDRSEG - IDNLF | Material Number Used by Vendor | |
| 58 | Table/Structure Field |
RBDRSEG - TXZ01 | Short Text | |
| 59 | Table/Structure Field |
RBDRSEG_DT - EAN11 | International Article Number (EAN/UPC) | |
| 60 | Table/Structure Field |
RBDRSEG_DT - IDNLF | Material Number Used by Vendor | |
| 61 | Table/Structure Field |
RBDRSEG_DT - TXZ01 | Short Text | |
| 62 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 63 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 64 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 65 | Table/Structure Field |
RBKP_V - BKTXT | Document Header Text | |
| 66 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 67 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 68 | Table/Structure Field |
RBKP_V - BRNCH | Branch number | |
| 69 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 70 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 71 | Table/Structure Field |
RBKP_V - BUPLA | RBKP_V-BUPLA | |
| 72 | Table/Structure Field |
RBKP_V - CPUDT | Accounting document entry date | |
| 73 | Table/Structure Field |
RBKP_V - CPUTM | Time of data entry | |
| 74 | Table/Structure Field |
RBKP_V - DIEKZ | Service indicator (foreign payment) | |
| 75 | Table/Structure Field |
RBKP_V - EGMLD | RBKP_V-EGMLD | |
| 76 | Table/Structure Field |
RBKP_V - EMPFB | Payee/Payer | |
| 77 | Table/Structure Field |
RBKP_V - ERFNAM | RBKP_V-ERFNAM | |
| 78 | Table/Structure Field |
RBKP_V - ESRNR | POR subscriber number | |
| 79 | Table/Structure Field |
RBKP_V - ESRPZ | POR check digit | |
| 80 | Table/Structure Field |
RBKP_V - ESRRE | POR reference number | |
| 81 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 83 | Table/Structure Field |
RBKP_V - LANDL | Supplying Country | |
| 84 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 85 | Table/Structure Field |
RBKP_V - LZBKZ | State central bank indicator | |
| 86 | Table/Structure Field |
RBKP_V - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 87 | Table/Structure Field |
RBKP_V - QSSHB | Withholding Tax Base Amount | |
| 88 | Table/Structure Field |
RBKP_V - QSSKZ | Withholding Tax Code | |
| 89 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 90 | Table/Structure Field |
RBKP_V - REPART | Indicator: Invoice Verification Type | |
| 91 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 92 | Table/Structure Field |
RBKP_V - SECCO | Section Code | |
| 93 | Table/Structure Field |
RBKP_V - SGTXT | RBKP_V-SGTXT | |
| 94 | Table/Structure Field |
RBKP_V - STCEG | RBKP_V-STCEG | |
| 95 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 96 | Table/Structure Field |
RBKP_V - UZAWE | RBKP_V-UZAWE | |
| 97 | Table/Structure Field |
RBKP_V - VATDATE | RBKP_V-VATDATE | |
| 98 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 99 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 100 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 101 | Table/Structure Field |
RBKP_V - XEGDR | RBKP_V-XEGDR | |
| 102 | Table/Structure Field |
RBKP_V - XINVE | RBKP_V-XINVE | |
| 103 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 104 | Table/Structure Field |
RBKP_V - ZUONR | Assignment number | |
| 105 | Table/Structure Field |
RBVDMAT - SATNR | Cross-Plant Configurable Material | |
| 106 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 107 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 108 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 109 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 110 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 115 | Table/Structure Field |
T001W - WERKS | Plant | |
| 116 | Table/Structure Field |
T059P - WT_ALWT | Indicator: Withholding tax already withheld? | |
| 117 | Table/Structure Field |
T059P - WT_MANBAS | Indicator: Allow manual entry of withholding tax base amnt | |
| 118 | Table/Structure Field |
T059P - WT_MANUAL | Indicator: Allow manual entry of withholding tax amount | |
| 119 | Table/Structure Field |
T059U - TEXT40 | Text, 40 Characters Long |
