Table/Structure Field list used by SAP ABAP Program LMR1MF4I (BNK_LIFRE_ERMITTELN)
SAP ABAP Program
LMR1MF4I (BNK_LIFRE_ERMITTELN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
2 | ![]() |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
4 | ![]() |
EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
RBKPB - BNKSEL | Type of delivery cost selection | |
8 | ![]() |
RBKPB_DATA - BNKSEL | Type of delivery cost selection | |
9 | ![]() |
RBKP_V - LFDATABLI | Delivery date | |
10 | ![]() |
RBKP_V - XZUORDRT | Indicates returns allocation | |
11 | ![]() |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
12 | ![]() |
RBKP_V - WAERS | Currency Key | |
13 | ![]() |
RBKP_V - SELIF | Number of the selection vendor | |
14 | ![]() |
RBKP_V - LFDATBISRT | Delivery date of return | |
15 | ![]() |
RBKP_V - LFDATBISLI | Delivery date | |
16 | ![]() |
RBKP_V - LFDATABRT | Delivery date of return | |
17 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
18 | ![]() |
RBKP_V - BNKSEL | Type of delivery cost selection | |
19 | ![]() |
RBKP_ZUORD - BNKSEL | Type of delivery cost selection | |
20 | ![]() |
RM08M - LIFNR | Account Number of Vendor or Creditor |