Table/Structure Field list used by SAP ABAP Program LMR1MF1D (FRACHTBRIEF_LESEN)
SAP ABAP Program
LMR1MF1D (FRACHTBRIEF_LESEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/A_SPIIN - LONGNUM | Smart Number | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DCFLS_MIRO_RM08M - EBELN_DCFL | Purchase Order Number (Source System) | ||
| 4 | DRSEG - KOART | DRSEG-KOART | ||
| 5 | EK08BN - EBELN | Purchase order number | ||
| 6 | EK08BN - EBELP | Item Number of Purchasing Document | ||
| 7 | EK08BN - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 8 | EK08BN - KSCHL | Condition Type | ||
| 9 | EK08BN - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | EK08BN - STUNR | Level Number | ||
| 11 | EK08BN - XDINV | Indicator for Differential Invoicing | ||
| 12 | EK08BN - ZAEHK | Condition counter | ||
| 13 | EK08BZ - ZAEHK | Condition counter | ||
| 14 | EK08BZ - STUNR | Level Number | ||
| 15 | EK08BZ - KSCHL | Condition Type | ||
| 16 | EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | ||
| 17 | EK08BZ - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | EK08G - EBELN | Purchase order number | ||
| 19 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 20 | EK08G - XDINV | EK08G-XDINV | ||
| 21 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 22 | EKKO - LIFNR | Vendor's account number | ||
| 23 | EKKO - LIFRE | Different Invoicing Party | ||
| 24 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 25 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 26 | EKKODATA - LIFNR | Vendor's account number | ||
| 27 | RBKP_V - XZUORDLI | Indicates delivery item allocation | ||
| 28 | RBKP_V - XWARE | Goods Invoice/Service Indicator | ||
| 29 | RBKP_V - XBNK | Planned Delivery Costs Indicator | ||
| 30 | RBKP_V - WAERS | Currency Key | ||
| 31 | RBKP_V - SELIF | Number of the selection vendor | ||
| 32 | RBKP_V - NAME1 | RBKP_V-NAME1 | ||
| 33 | RBKP_V - LFDATBISLI | Delivery date | ||
| 34 | RBKP_V - LFDATABLI | Delivery date | ||
| 35 | RBKP_V - FILKD | RBKP_V-FILKD | ||
| 36 | RBKP_V - BUKRS | Company Code | ||
| 37 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 38 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 39 | RBSELBEST - EBELN | Purchasing Document Number | ||
| 40 | RBSELBEST - EBELP | Item Number of Purchasing Document | ||
| 41 | RBSELDELI - VBELN | Sales and Distribution Document Number | ||
| 42 | RBSELERFB - LBLNI | Entry Sheet Number | ||
| 43 | RBSELFRBR - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 44 | RBSELLIFS - LFSNR | Number of External Delivery Note | ||
| 45 | RM08M - XWARE_BNK | Indicator: Goods Items/Delivery Costs/Both | ||
| 46 | RM08M - VBELN | Sales and Distribution Document Number | ||
| 47 | RM08M - SUPERFIELD | Intelligent field for vendor | ||
| 48 | RM08M - REFERENZBELEGTYP | Reference Document Category | ||
| 49 | RM08M - LONGNUM | Smart Number | ||
| 50 | RM08M - LBLNI | Entry Sheet Number | ||
| 51 | RM08M - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | RM08M - LFSNR | Number of External Delivery Note | ||
| 53 | RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 54 | RM08M - EBELP | Item Number of Purchasing Document | ||
| 55 | RM08M - EBELN_DCFL | Purchase Order Number (Source System) | ||
| 56 | RM08M - EBELN | Purchasing Document Number | ||
| 57 | RM08M - DIFFERENZ | Document Balance | ||
| 58 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 59 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 66 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 67 | T169 - TRART | Transaction Code |