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