SAP ABAP Table RM08M (I/O Fields SAPLMR1M)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	RM08M	Table Relationship Diagram
Short Description	I/O Fields SAPLMR1M

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	AMPEL	☐	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon
2	ANZPS	☐	ANZPS_06	NUM06	NUMC	6	0	Number of Selected Items
3	DIFFERENZ	☐	RPDIFN	WERTV7	CURR	13	2	Document Balance
4	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
5	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
7	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
8	KONT_SUMME	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
9	LFSNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
10	MULTI_CO	☐	MULTI_CO	CHAR40	CHAR	40	0	Multiple Account Assignment
11	NETTOSUMME	☐	RPZIELN	WERTV7	CURR	13	2	Total of Items Selected
12	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
13	XGUTS	☐	XGUTS	XRADI	CHAR	1	0	Indicator: post credit memo
14	XMSEL	☐	XMSEL	CHAR132	CHAR	132	0	Multiple selection
15	XMSEL_BEST	☐	XMSEL_BES_	SYCHAR132	CHAR	132	0	Multiple selection, purchase order
16	XMSEL_LIFS	☐	XMSEL_LIF_	SYCHAR132	CHAR	132	0	Multiple selection, delivery note
17	XMSEL_WERK	☐	XMSEL_WER_	SYCHAR132	CHAR	132	0	Multiple selection, plant
18	XMSEL_FRBR	☐	XMSEL_FRB_	SYCHAR132	CHAR	132	0	Multiple selection, bill of lading
19	XMSEL_LBLN	☐	XMSEL_LBL_	SYCHAR132	CHAR	132	0	Multiple selection entry sheet
20	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
21	WMWST1	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
22	MWSKZ1	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	T007A
23	WMWST2	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
24	MWSKZ2	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	T007A
25	EXTNR	☐	BALNREXT	BALNREXT	CHAR	100	0	Application Log: External ID
26	XIOUT	☐	KZIOUT	CHAR1	CHAR	1	0	Indicator: Issue Information Messages
27	XWOUT	☐	KZWOUT	CHAR1	CHAR	1	0	Indicator: Issue Warnings
28	XAUTOBETR	☐	KZAUTOBETR	CHAR1	CHAR	1	0	Indicates automatic calculation of amount
29	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
30	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	ESSR
31	ERFPR	☐	ERFPR	ERFPR	CHAR	12	0	Entry profile: Logistics Invoice Verification	T169H
32	REPVZ	☐	REPVZ	SHKZVZ	CHAR	1	0	+/- sign of invoice item
33	XABWRS	☐	MARKE	CHAR1	CHAR	1	0	Select
34	XRECHLS	☐	XRECHLX	XFELD	CHAR	1	0	Posting logic for delivery items (invoice/credit memo)
35	XRECHLH	☐	XRECHLX	XFELD	CHAR	1	0	Posting logic for delivery items (invoice/credit memo)
36	XRECHRS	☐	XRECHRX	XFELD	CHAR	1	0	Posting logic for returns items (invoice/credit memo)
37	XRECHRH	☐	XRECHRX	XFELD	CHAR	1	0	Posting logic for returns items (invoice/credit memo)
38	XLIFNRMAN	☐	MARKE	CHAR1	CHAR	1	0	Select
39	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
40	BUYER_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
41	BUYER_DEPARTMENT	☐	AD_DPRTMNT	TEXT40	CHAR	40	0	Department
42	BUYER_TEL	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
43	BUYER_EXT	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
44	RECEIVER_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
45	RECEIVER_DEPARTMENT	☐	AD_DPRTMNT	TEXT40	CHAR	40	0	Department
46	RECEIVER_TEL	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
47	RECEIVER_EXT	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
48	USER_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
49	USER_DEPARTMENT	☐	AD_DPRTMNT	TEXT40	CHAR	40	0	Department
50	USER_TEL	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
51	USER_EXT	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
52	SEARCH_STRING	☐	SEARCH_ROW	CHAR20	CHAR	20	0	Search in Column
53	XUSVR	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
54	VORGANG	☐	MRM_VORGANG	MRM_VORGANG	CHAR	1	0	List field: transaction/event
55	DINV_VORGANG	☐	MRM_DINV_VORGANG	MRM_DINV_VORGANG	CHAR	1	0	List Box: Operation for Differential Invoicing
56	REFERENZBELEGTYP	☐	MRM_REFERENZBELEGTYP	MRM_REFERENZBELEGTYP	CHAR	1	0	Reference Document Category
57	TM_REFERENCE_DOCUMENT	☐	MRM_TM_REFERENCE_DOCUMENT	MRM_TM_REFERENCE_DOCUMENT	CHAR	51	0	Reference Document Category of Transportation Management
58	TM_DATA_DYSPLAY	☐	TM_DATA_DYSPLAY	CHAR40	CHAR	40	0	Display Transportation Management Data
59	ITEM_LIST_VERSION	☐	MRM_ITEM_LIST_VERSION	MRM_ITEM_LIST_VERSION	CHAR	30	0	Invoice Items Layout
60	AGGR_LIST_VERSION	☐	MRM_ITEM_LIST_VERSION	MRM_ITEM_LIST_VERSION	CHAR	30	0	Invoice Items Layout
61	SKIP_TO	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
62	POSL_SHKZG	☐	MRM_POS_SHKZG	MRM_POS_SHKZG	CHAR	1	0	Invoice/credit memo item indicator
63	POSR_SHKZG	☐	MRM_POS_SHKZG	MRM_POS_SHKZG	CHAR	1	0	Invoice/credit memo item indicator
64	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
65	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
66	WENAM	☐	WENAM	UNAME	CHAR	12	0	Goods receipt entered by
67	LINE0	☐	LINES	LINES	CHAR	80	0	Address line
68	LINE1	☐	LINES	LINES	CHAR	80	0	Address line
69	LINE2	☐	LINES	LINES	CHAR	80	0	Address line
70	LINE3	☐	LINES	LINES	CHAR	80	0	Address line
71	ANZPS_TOTAL	☐	ANZPS_TOTAL_06	NUM06	NUMC	6	0	Number of items
72	LIFNR_TEXT	☐	CHAR45	CHAR45	CHAR	45	0	Char45
73	RBLGP	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
74	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
75	LSTML	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	*
76	SUPERFIELD	☐	MIRO_VENDOR	TEXT51	CHAR	51	0	Intelligent field for vendor
77	XWARE_BNK	☐	XWARE_BNK	XWARE_BNK	CHAR	1	0	Indicator: Goods Items/Delivery Costs/Both
78	ITEM_SK_LIST_VERSION	☐	MRM_ITEM_SK_LIST_VERSION	MRM_ITEM_SK_LIST_VERSION	CHAR	30	0	Layouts for G/L Account Posting
79	KOND_EIGENE	☐	PB_KOND_EIGENE	CHAR40	CHAR	40	0	Edit Own Conditions
80	KOND_LIEFER	☐	PB_KOND_LIEFERANT	CHAR40	CHAR	40	0	Edit Invoice Conditions
81	KOND_EIG	☐	PB_KOND_EIGENE	CHAR40	CHAR	40	0	Edit Own Conditions
82	KOND_LIEF	☐	PB_KOND_LIEFERANT	CHAR40	CHAR	40	0	Edit Invoice Conditions
83	HEADER_COLLAPSE	☐	PUSH_BUTTONS	SYCHAR132	CHAR	132	0	Pushbutton for dynamic assignment
84	PAOB	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
85	REBEL	☐	REBEL	REBEL	CHAR	10	0	Referenced document
86	EXTI1	☐	EXTI1	TEXT20	CHAR	20	0	External identification 1
87	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
88	XMSEL_DELI	☐	XMSEL_DEL	SYCHAR132	CHAR	132	0	Multiple Delivery Selection
89	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
90	INV_ENTER_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
91	INV_ENTER_DEPARTMENT	☐	AD_DPRTMNT	TEXT40	CHAR	40	0	Department
92	INV_ENTER_TEL	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
93	INV_ENTER_EXT	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
94	ADDTL_DATA	☐	ADDTL_DATA	CHAR40	CHAR	40	0	Additional Data
95	.INCLUDE	☐				0	0	I/O Fields of SAPLMR1M for Change Management Item Invoices
96	COPIER_ENTER_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
97	COPIER_ENTER_DEPARTMENT	☐	AD_DPRTMNT	TEXT40	CHAR	40	0	Department
98	COPIER_ENTER_TEL	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
99	COPIER_EXT_TEL	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
100	CONTRACT	☐	MRM_CONTRACT	EBELN	CHAR	10	0	Contract	*
101	CONTRACT_ITEM	☐	MRM_CONTRACT_ITEM	MRM_CONTRACT_ITEM	NUMC	10	0	Contract Item
102	CONTRACT_SERVICES	☐	MRM_CONTRACT_SERVICES	CHAR40	CHAR	40	0	Service Selection
103	CONTRACTREFERENCETYPE	☐	MRM_CONTRACTREFERENCETYPE	MRM_CONTRACTREFERENCETYPE	CHAR	1	0	Reference Document Category for Contract Reference
104	CON_ANZ_PS	☐	ANZPS_06	NUM06	NUMC	6	0	Number of Selected Items
105	CON_ANZ_PS_TOTAL	☐	ANZPS_TOTAL_06	NUM06	NUMC	6	0	Number of items
106	PRICE_DET	☐	MRM_PRICE_DET	CHAR40	CHAR	40	0	Price Inquiry
107	CON_SKIP_TO	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
108	CON_SEARCH_STRING	☐	SEARCH_ROW	CHAR20	CHAR	20	0	Search in Column
109	.INCLUDE	☐				0	0	Decoupling FI/LO: Selection fields for invoice verification
110	EBELN_DCFL	☐	DCFL_EBELN	DCFL_REFID	CHAR	35	0	Purchase Order Number (Source System)
111	LOGSYS_DCFL	☐	DCFL_LOGSYS	LOGSYS	CHAR	10	0	Logistics Source System	*
112	LIFNR_DCFL	☐	DCFL_LIFNR	LIFNR	CHAR	10	0	Filter by Vendor of Purchase Order from External System	*
113	.INCLU--AP	☐				0	0	Additional structure for SPIIN number
114	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
115	.INCLU--AP	☐				0	0	Append structure for external long item number
116	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
117	XMSEL_EXLIN	☐	/SAPPSPRO/XMSEL	CHAR132	CHAR	132	0	Multiple Selection

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RM08M	EBELN	EKKO	EBELN
2	RM08M	ERFPR	T169H	ERFPR
3	RM08M	LAND1	T005	LAND1	KEY	1	CN
4	RM08M	LBLNI	ESSR	LBLNI
5	RM08M	MWSKZ1	T007A	MWSKZ
6	RM08M	MWSKZ2	T007A	MWSKZ
7	RM08M	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20140121
SAP Release Created in