Table/Structure Field list used by SAP ABAP Program L0MRRF00 (L0MRRF00)
SAP ABAP Program
L0MRRF00 (L0MRRF00) 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 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
T001 - BUKRS | Company Code | |
6 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
7 | ![]() |
T001 - WAERS | Currency Key | |
8 | ![]() |
T169COMPLAINT - COMPLAINT_REASON | Complaints Reason in an Invoice | |
9 | ![]() |
T169COMPLAINT - MANDT | Client | |
10 | ![]() |
T169COMPLAINT_T - TEXT | Text for Complaints Reason | |
11 | ![]() |
T169COMPLAINT_T - MANDT | Client | |
12 | ![]() |
T169COMPLAINT_T - LANGUAGE | Language Key | |
13 | ![]() |
T169COMPLAINT_T - COMPLAINT_REASON | Complaints Reason in an Invoice | |
14 | ![]() |
T169L - TEXT | Explanatory text for IV tolerance group | |
15 | ![]() |
T169L - XRKUER | Indicates tolerance limit check | |
16 | ![]() |
T169L - XRKPP | Indicates tolerance limit check | |
17 | ![]() |
T169L - XAKZPU | Indicates tolerance limit check | |
18 | ![]() |
T169L - XAKZPP | Indicates tolerance limit check | |
19 | ![]() |
T169L - XAKZPB | Indicates tolerance limit check | |
20 | ![]() |
T169L - XAKZNU | Indicates tolerance limit check | |
21 | ![]() |
T169L - XAKZNP | Indicates tolerance limit check | |
22 | ![]() |
T169L - XAKZNB | Indicates tolerance limit check | |
23 | ![]() |
T169L - TRKPP | Autom. invoice reduction: percentage upper limit | |
24 | ![]() |
T169L - TOGRR | Tolerance group; Invoice Verification | |
25 | ![]() |
T169L - BUKRS | Company Code | |
26 | ![]() |
T169L - MANDT | Client | |
27 | ![]() |
T169L - TAKZNB | Negative small difference | |
28 | ![]() |
T169L - TAKZNP | Percentage negative lower acceptance limit | |
29 | ![]() |
T169L - TAKZNU | Absolute negative lower acceptance limit | |
30 | ![]() |
T169L - TAKZPB | Absolute positive upper acceptance limit | |
31 | ![]() |
T169L - TAKZPP | Percentage positive upper acceptance limit | |
32 | ![]() |
T169L - TAKZPU | Positive small difference | |
33 | ![]() |
T169L - TRKPB | Autom. invoice reduction: absolute upper limit | |
34 | ![]() |
T169P - BUKRS | Company Code | |
35 | ![]() |
T169P - MANDT | Client | |
36 | ![]() |
T169P - XKOERL | Indicates that correct invoices are autom. set to completed | |
37 | ![]() |
T169VARIANCETYP - MANDT | Client | |
38 | ![]() |
T169VARIANCETYP - VARIANCE_TYPE | Possible Variance Types in an Invoice | |
39 | ![]() |
T169VARIANCETYPT - VARIANCE_TYPE | Possible Variance Types in an Invoice | |
40 | ![]() |
T169VARIANCETYPT - TEXT | Description of a Variance Type | |
41 | ![]() |
T169VARIANCETYPT - LANGUAGE | Language Key | |
42 | ![]() |
T169VARIANCETYPT - MANDT | Client | |
43 | ![]() |
V169COMPLAINT - COMPLAINT_REASON | Complaints Reason in an Invoice | |
44 | ![]() |
V169COMPLAINT - MANDT | Client | |
45 | ![]() |
V169COMPLAINT - TEXT | Text for Complaints Reason | |
46 | ![]() |
V169VARIANCETYP - MANDT | Client | |
47 | ![]() |
V169VARIANCETYP - TEXT | Description of a Variance Type | |
48 | ![]() |
V169VARIANCETYP - VARIANCE_TYPE | Possible Variance Types in an Invoice | |
49 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
50 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
51 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
52 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
53 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
54 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
55 | ![]() |
V_169L - TAKZPB | Absolute positive upper acceptance limit | |
56 | ![]() |
V_169L - XRKUER | Indicates tolerance limit check | |
57 | ![]() |
V_169L - XRKPP | Indicates tolerance limit check | |
58 | ![]() |
V_169L - XAKZPU | Indicates tolerance limit check | |
59 | ![]() |
V_169L - XAKZPP | Indicates tolerance limit check | |
60 | ![]() |
V_169L - XAKZPB | Indicates tolerance limit check | |
61 | ![]() |
V_169L - XAKZNU | Indicates tolerance limit check | |
62 | ![]() |
V_169L - XAKZNP | Indicates tolerance limit check | |
63 | ![]() |
V_169L - XAKZNB | Indicates tolerance limit check | |
64 | ![]() |
V_169L - WAERS | Currency Key | |
65 | ![]() |
V_169L - TRKPP | Autom. invoice reduction: percentage upper limit | |
66 | ![]() |
V_169L - TRKPB | Autom. invoice reduction: absolute upper limit | |
67 | ![]() |
V_169L - TOGRR | Tolerance group; Invoice Verification | |
68 | ![]() |
V_169L - TEXT | Explanatory text for IV tolerance group | |
69 | ![]() |
V_169L - TAKZPU | Positive small difference | |
70 | ![]() |
V_169L - TAKZPP | Percentage positive upper acceptance limit | |
71 | ![]() |
V_169L - TAKZNU | Absolute negative lower acceptance limit | |
72 | ![]() |
V_169L - TAKZNP | Percentage negative lower acceptance limit | |
73 | ![]() |
V_169L - TAKZNB | Negative small difference | |
74 | ![]() |
V_169L - MANDT | Client | |
75 | ![]() |
V_169L - BUTXT | Name of Company Code or Company | |
76 | ![]() |
V_169L - BUKRS | Company Code | |
77 | ![]() |
V_169P_K - BUKRS | Company Code | |
78 | ![]() |
V_169P_K - BUTXT | Name of Company Code or Company | |
79 | ![]() |
V_169P_K - MANDT | Client | |
80 | ![]() |
V_169P_K - XKOERL | Indicates that correct invoices are autom. set to completed |