Table/Structure Field list used by SAP ABAP Program L0MREF00 (L0MREF00)
SAP ABAP Program
L0MREF00 (L0MREF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
T001 - BUKRS | Company Code | |
5 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
6 | ![]() |
T001 - ORT01 | City | |
7 | ![]() |
T076S - DINVKORR | T076S-DINVKORR | |
8 | ![]() |
T076S - PARART | Partner Type | |
9 | ![]() |
T076S - MRMKORR | EDI: Indicator for Automatic Correction | |
10 | ![]() |
T076S - MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | |
11 | ![]() |
T076S - MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | |
12 | ![]() |
T076S - MANDT | Client | |
13 | ![]() |
T076S - KTBUKRS | Company Code | |
14 | ![]() |
T076S - KONTO | Partner number | |
15 | ![]() |
T076S - EDIPRP | EDI: Park Document | |
16 | ![]() |
T076S - EDINEGDIFF | T076S-EDINEGDIFF | |
17 | ![]() |
T076S - DINVCONSXBLNR | T076S-DINVCONSXBLNR | |
18 | ![]() |
T076S - DINVCONSMNG | T076S-DINVCONSMNG | |
19 | ![]() |
T076S - DINVCONSBTR | T076S-DINVCONSBTR | |
20 | ![]() |
T076S - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
21 | ![]() |
T076S - CBLARTKR | EDI: Invoice Document Type | |
22 | ![]() |
T076S - CBLARTKG | EDI: Credit Memo Document Type | |
23 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
24 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
25 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
26 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
27 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
28 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
29 | ![]() |
V_076S_M - PARART | Partner Type | |
30 | ![]() |
V_076S_M - ORT01 | City | |
31 | ![]() |
V_076S_M - MRMKORR | EDI: Indicator for Automatic Correction | |
32 | ![]() |
V_076S_M - MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | |
33 | ![]() |
V_076S_M - MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | |
34 | ![]() |
V_076S_M - MANDT | Client | |
35 | ![]() |
V_076S_M - KTBUKRS | Company Code | |
36 | ![]() |
V_076S_M - KONTO | Partner number | |
37 | ![]() |
V_076S_M - EDIPRP | EDI: Park Document | |
38 | ![]() |
V_076S_M - EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | |
39 | ![]() |
V_076S_M - DINVKORR | EDI: Indicator for Automatic Correction (Diff. Invoicing) | |
40 | ![]() |
V_076S_M - DINVCONSXBLNR | Indicator: Check Credit Memo Reference to External Doc. No. | |
41 | ![]() |
V_076S_M - DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | |
42 | ![]() |
V_076S_M - DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | |
43 | ![]() |
V_076S_M - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
44 | ![]() |
V_076S_M - CBLARTKR | EDI: Invoice Document Type | |
45 | ![]() |
V_076S_M - CBLARTKG | EDI: Credit Memo Document Type | |
46 | ![]() |
V_076S_M - BUTXT | Name of Company Code or Company |