Table/Structure Field list used by SAP ABAP Program LMR1MF0J (BATCHRECHNUNG_ERFASSEN)
SAP ABAP Program
LMR1MF0J (BATCHRECHNUNG_ERFASSEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DRSEG - EFKOR | Type of correction to own error | ||
| 3 | DRSEG - KOART | DRSEG-KOART | ||
| 4 | DRSEG - LFKOR | Type of vendor error | ||
| 5 | DRSEG - XUPDA | Select | ||
| 6 | EK08RBB - EFKOR | Type of correction to own error | ||
| 7 | EK08RBB - LFKOR | Type of vendor error | ||
| 8 | EK08RBB - XUPDA | Select | ||
| 9 | RBDRSEG - EFKOR | Type of correction to own error | ||
| 10 | RBDRSEG_DT - EFKOR | Type of correction to own error | ||
| 11 | RBKP - KNUMVE | Document condition - own conditions | ||
| 12 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 13 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 14 | RBKP_V - REPDAT | Invoice Verification date | ||
| 15 | RBKP_V - XRECH | Indicator: post invoice | ||
| 16 | RBKP_V - XNOTIZ | RBKP_V-XNOTIZ | ||
| 17 | RBKP_V - XBLNR | Reference Document Number | ||
| 18 | RBKP_V - WAERS | Currency Key | ||
| 19 | RBKP_V - SELIF | Number of the selection vendor | ||
| 20 | RBKP_V - RMWWR | Gross invoice amount in document currency | ||
| 21 | RBKP_V - REPART | Indicator: Invoice Verification Type | ||
| 22 | RBKP_V - RBSTAT | Invoice document status | ||
| 23 | RBKP_V - PREPAY_AWKEY | RBKP_V-PREPAY_AWKEY | ||
| 24 | RBKP_V - ORT01 | RBKP_V-ORT01 | ||
| 25 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 26 | RBKP_V - NAME1 | RBKP_V-NAME1 | ||
| 27 | RBKP_V - ANZRPV | No. of invoice verification attempts | ||
| 28 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 29 | RBKP_V - BLDAT | Document Date in Document | ||
| 30 | RBKP_V - BUKRS | Company Code | ||
| 31 | RBKP_V - GJAHR | Fiscal Year | ||
| 32 | RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | ||
| 33 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 34 | RBKP_V - KNUMVE | Document condition - own conditions | ||
| 35 | RBKP_V - KNUMVL | Document condition - vendor error | ||
| 36 | RM08M - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 37 | SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | ||
| 38 | SWEINSTCOU - OBJKEY | Object key | ||
| 39 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 40 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 48 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 49 | T169 - TRTYP | Transaction type | ||
| 50 | TOAOM - AR_OBJECT | Document type | ||
| 51 | TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | ||
| 52 | TOJTB - NAME | Object type | ||
| 53 | VF_KRED - XCPDK | Indicator: Is the account a one-time account? | ||
| 54 | WFAS2 - ACTION | Workflow: Action indicator (analogous to change doc. mngmt) | ||
| 55 | WFAS2 - ASGKY | Workflow: Object key of link | ||
| 56 | WFAS2 - ASGTP | Workflow: Object type of the link |