Table/Structure Field list used by SAP ABAP Program LMR1MF3Y (MESSAGE_HEADER_MAINTAIN)
SAP ABAP Program
LMR1MF3Y (MESSAGE_HEADER_MAINTAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DV70A - BTEXT | Text, 76 characters | ||
| 2 | KOMKBMR - BELNR | Accounting Document Number | ||
| 3 | KOMKBMR - USNAM | User name | ||
| 4 | KOMKBMR - LIFRE | Different Invoicing Party | ||
| 5 | KOMKBMR - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | KOMKBMR - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 7 | KOMKBMR - IDENT | Identification of the application that generated the invoice | ||
| 8 | KOMKBMR - BUKRS | Company Code | ||
| 9 | KOMKBMR - BLART | Document type | ||
| 10 | NAST - OBJKY | Object key | ||
| 11 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 12 | RBKP - GJAHR | Fiscal Year | ||
| 13 | RBKP_V - USNAM | User name | ||
| 14 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 15 | RBKP_V - BLART | Document type | ||
| 16 | RBKP_V - LIEFFN | Vendor error (exclusive of tax) | ||
| 17 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 18 | RBKP_V - GJAHR | Fiscal Year | ||
| 19 | RBKP_V - BUKRS | Company Code | ||
| 20 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 21 | RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | ||
| 22 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 23 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 24 | T001 - BUKRS | Company Code | ||
| 25 | T169 - TRTYP | Transaction type | ||
| 26 | T185F - TRTYP | Transaction type | ||
| 27 | T681A - KAPPL | Application | ||
| 28 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 29 | TOJTB - NAME | Object type |