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