Table/Structure Field list used by SAP ABAP Program LMR1MF4N (TAB_MULTIVEN_CHECK)
SAP ABAP Program
LMR1MF4N (TAB_MULTIVEN_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - LIFNR | Vendor's account number | ||
| 3 | EKKODATA - LIFNR | Vendor's account number | ||
| 4 | RBKP_V - BUKRS | Company Code | ||
| 5 | RBKP_V - FILKD | RBKP_V-FILKD | ||
| 6 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 7 | RBKP_V - SELIF | Number of the selection vendor | ||
| 8 | RBSELBEST - EBELN | Purchasing Document Number | ||
| 9 | RM08M - EBELN | Purchasing Document Number | ||
| 10 | RM08M - EBELP | Item Number of Purchasing Document | ||
| 11 | RM08M - LFSNR | Number of External Delivery Note | ||
| 12 | RM08M - REFERENZBELEGTYP | Reference Document Category | ||
| 13 | RM08M - SUPERFIELD | Intelligent field for vendor | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |