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 |
|---|---|---|---|---|
| 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 |