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