Table/Structure Field list used by SAP ABAP Program LMR1MF4E (ABBRECHEN)
SAP ABAP Program
LMR1MF4E (ABBRECHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 2 | MRMPO - XBATCH | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | MRMPO - XCHANGE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | MRMPO - XZUOCHG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 6 | RBKP_V - GJAHR | Fiscal Year | ||
| 7 | RBKP_V - LFDATABLI | Delivery date | ||
| 8 | RBKP_V - LFDATABRT | Delivery date of return | ||
| 9 | RBKP_V - LFDATBISLI | Delivery date | ||
| 10 | RBKP_V - LFDATBISRT | Delivery date of return | ||
| 11 | RBKP_V - SELIF | Number of the selection vendor | ||
| 12 | RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 13 | RBKP_V - XZUORDLI | Indicates delivery item allocation | ||
| 14 | RBKP_V - XZUORDRT | Indicates returns allocation | ||
| 15 | RBSELBEST - EBELP | Item Number of Purchasing Document | ||
| 16 | RBSELBEST - EBELN | Purchasing Document Number | ||
| 17 | RBSELERFB - LBLNI | Entry Sheet Number | ||
| 18 | RBSELFRBR - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 19 | RBSELLIFS - LFSNR | Number of External Delivery Note | ||
| 20 | RBSELWERK - WERKS | Allocation only for certain plants | ||
| 21 | RM08M - EBELN | Purchasing Document Number | ||
| 22 | RM08M - EBELP | Item Number of Purchasing Document | ||
| 23 | RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 24 | RM08M - LBLNI | Entry Sheet Number | ||
| 25 | RM08M - LFSNR | Number of External Delivery Note | ||
| 26 | RM08M - WERKS | Plant | ||
| 27 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 28 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 29 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 30 | T169 - TRTYP | Transaction type |