Table/Structure Field list used by SAP ABAP Program LMR1MF0P (BESTELLKOPF_LESEN)
SAP ABAP Program
LMR1MF0P (BESTELLKOPF_LESEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 3 | DRSEG - TXZ01 | Short Text | ||
| 4 | EK08RZ - TXZ01 | Short Text | ||
| 5 | EKKO - LIFNR | Vendor's account number | ||
| 6 | EKKO - LIFRE | Different Invoicing Party | ||
| 7 | EKKODATA - LIFNR | Vendor's account number | ||
| 8 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 9 | RBKP - LIFNR | Different Invoicing Party | ||
| 10 | RBKP_V - WAERS | Currency Key | ||
| 11 | RBKP_V - XWARE | Goods Invoice/Service Indicator | ||
| 12 | RBKP_V - XTM | RBKP_V-XTM | ||
| 13 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 14 | RBKP_V - KURSF | Exchange rate | ||
| 15 | RBKP_V - GJAHR | Fiscal Year | ||
| 16 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 17 | RM08M - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | T001 - WAERS | Currency Key | ||
| 26 | T169 - TRTYP | Transaction type |