Table/Structure Field list used by SAP ABAP Program LMR1MF1L (KZKON_ERMITTELN)
SAP ABAP Program 
LMR1MF1L (KZKON_ERMITTELN) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - RBLGPK | Document Item in Invoice Document | |
| 3 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 4 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 5 | Table/Structure Field |
DRSEG - UPVOR | Subitems Exist | |
| 6 | Table/Structure Field |
DRSEG - UPTYP | Subitem Category, Purchasing Document | |
| 7 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 8 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 9 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 10 | Table/Structure Field |
DRSEG - MEPRF | Price Determination (Pricing) Date Control | |
| 11 | Table/Structure Field |
DRSEG - LKOND | Condition correction status | |
| 12 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 13 | Table/Structure Field |
DRSEG - KNUMV | Number of the document condition | |
| 14 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 15 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 16 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
EK08G - MEPRF | Price Determination (Pricing) Date Control | |
| 18 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 20 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 21 | Table/Structure Field |
EK08RBZ - UPVOR | Subitems Exist | |
| 22 | Table/Structure Field |
EK08RBZ - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
EK08RBZ - UPTYP | Subitem Category, Purchasing Document | |
| 24 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 25 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 27 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 28 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 29 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 30 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 31 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 32 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 33 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 34 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 36 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 37 | Table/Structure Field |
RBKOMV - KNUMV | Number of the document condition | |
| 38 | Table/Structure Field |
RBKOMV - RBLGP | Document Item in Invoice Document | |
| 39 | Table/Structure Field |
RBKOMV - XLIEF | Select | |
| 40 | Table/Structure Field |
RBKP - KNUMVE | Document condition - own conditions | |
| 41 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 42 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 43 | Table/Structure Field |
RBKP_V - KNUMVL | Document condition - vendor error | |
| 44 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 45 | Table/Structure Field |
T185F - TRTYP | Transaction type |
