SAP ABAP Table RM08RL86_LIEF_HDR (Display Deliveries in F4 Help (ALV))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MRM (Package) Appl.development R/3 decentralized invoice verification
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RM08RL86_LIEF_HDR |
|
| Short Description | Display Deliveries in F4 Help (ALV) |
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 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 2 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 3 | |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
| 4 | |
BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
| 5 | |
BATXT | TEXT20 | CHAR | 20 | 0 | Short Description of Purchasing Document Type | ||
| 6 | |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
| 7 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 8 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 9 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 10 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 11 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 12 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 13 | |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 46C |