Table/Structure Field list used by SAP ABAP Program LMR1MF4R (MEHRFACHBEZUG)
SAP ABAP Program LMR1MF4R (MEHRFACHBEZUG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | DCFLS_EBELN_LONG_EBELN - EBELN | Purchasing Document Number | |
3 | Table/Structure Field | DCFLS_MIRO_RM08M - EBELN_DCFL | Purchase Order Number (Source System) | |
4 | Table/Structure Field | DCFLS_MIRO_RM08M - LIFNR_DCFL | Filter by Vendor of Purchase Order from External System | |
5 | Table/Structure Field | DCFLS_MIRO_RM08M - LOGSYS_DCFL | Logistics Source System | |
6 | Table/Structure Field | LIPS - VBELN | Delivery | |
7 | Table/Structure Field | LIPS - VGBEL | Document number of the reference document | |
8 | Table/Structure Field | LIPS - VGPOS | Item number of the reference item | |
9 | Table/Structure Field | RBKP - RBSTAT | Invoice document status | |
10 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
11 | Table/Structure Field | RBKP_V - LIFNR | Different Invoicing Party | |
12 | Table/Structure Field | RBKP_V - SELIF | Number of the selection vendor | |
13 | Table/Structure Field | RBKP_V - XZUORDLI | Indicates delivery item allocation | |
14 | Table/Structure Field | RBKP_V - XZUORDRT | Indicates returns allocation | |
15 | Table/Structure Field | RBSELBEST - EBELN | Purchasing Document Number | |
16 | Table/Structure Field | RBSELBEST - EBELP | Item Number of Purchasing Document | |
17 | Table/Structure Field | RBSELDELI - VBELN | Sales and Distribution Document Number | |
18 | Table/Structure Field | RBSELERFB - LBLNI | Entry Sheet Number | |
19 | Table/Structure Field | RBSELFRBR - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
20 | Table/Structure Field | RBSELLIFS - LFSNR | Number of External Delivery Note | |
21 | Table/Structure Field | RBSELWERK - WERKS | Allocation only for certain plants | |
22 | Table/Structure Field | RM08M - EBELN | Purchasing Document Number | |
23 | Table/Structure Field | RM08M - EBELN_DCFL | Purchase Order Number (Source System) | |
24 | Table/Structure Field | RM08M - EBELP | Item Number of Purchasing Document | |
25 | Table/Structure Field | RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
26 | Table/Structure Field | RM08M - LBLNI | Entry Sheet Number | |
27 | Table/Structure Field | RM08M - LFSNR | Number of External Delivery Note | |
28 | Table/Structure Field | RM08M - LIFNR_DCFL | Filter by Vendor of Purchase Order from External System | |
29 | Table/Structure Field | RM08M - LOGSYS_DCFL | Logistics Source System | |
30 | Table/Structure Field | RM08M - REFERENZBELEGTYP | Reference Document Category | |
31 | Table/Structure Field | RM08M - SUPERFIELD | Intelligent field for vendor | |
32 | Table/Structure Field | RM08M - VBELN | Sales and Distribution Document Number | |
33 | Table/Structure Field | RM08M - WERKS | Plant | |
34 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number |