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