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 |