Table/Structure Field list used by SAP ABAP Program LMR1MF0O (BESTELLKOPF_PRUEFEN)
SAP ABAP Program 
LMR1MF0O (BESTELLKOPF_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 7 | Table/Structure Field |
EKKO - RETTP | EKKO-RETTP | |
| 8 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 10 | Table/Structure Field |
EKKODATA - RETTP | EKKODATA-RETTP | |
| 11 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 13 | Table/Structure Field |
RBKP_V - BNKSEL | Type of delivery cost selection | |
| 14 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 15 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 16 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 17 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 18 | Table/Structure Field |
RBKP_V - XTM | RBKP_V-XTM | |
| 19 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 20 | Table/Structure Field |
RM08M - XIOUT | Indicator: Issue Information Messages | |
| 21 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 22 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number |
