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