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