Table/Structure Field list used by SAP ABAP Program LMR1MF5G (VORGANG)
SAP ABAP Program
LMR1MF5G (VORGANG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | RBKPB - LFDATABLI | Delivery date | ||
| 3 | RBKPB - LFDATABRT | Delivery date of return | ||
| 4 | RBKPB - LFDATBISLI | Delivery date | ||
| 5 | RBKPB - LFDATBISRT | Delivery date of return | ||
| 6 | RBKPB - XZUORDLI | Indicates delivery item allocation | ||
| 7 | RBKPB - XZUORDRT | Indicates returns allocation | ||
| 8 | RBKPB_DATA - LFDATBISLI | Delivery date | ||
| 9 | RBKPB_DATA - XZUORDRT | Indicates returns allocation | ||
| 10 | RBKPB_DATA - XZUORDLI | Indicates delivery item allocation | ||
| 11 | RBKPB_DATA - LFDATBISRT | Delivery date of return | ||
| 12 | RBKPB_DATA - LFDATABRT | Delivery date of return | ||
| 13 | RBKPB_DATA - LFDATABLI | Delivery date | ||
| 14 | RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | ||
| 15 | RBKP_V - XZUORDRT | Indicates returns allocation | ||
| 16 | RBKP_V - XZUORDLI | Indicates delivery item allocation | ||
| 17 | RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | ||
| 18 | RBKP_V - XRECH | Indicator: post invoice | ||
| 19 | RBKP_V - LFDATBISRT | Delivery date of return | ||
| 20 | RBKP_V - LFDATBISLI | Delivery date | ||
| 21 | RBKP_V - LFDATABRT | Delivery date of return | ||
| 22 | RBKP_V - LFDATABLI | Delivery date | ||
| 23 | RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | ||
| 24 | RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 25 | RBKP_ZUORD - XZUORDRT | Indicates returns allocation | ||
| 26 | RBKP_ZUORD - XZUORDLI | Indicates delivery item allocation | ||
| 27 | RBKP_ZUORD - LFDATBISRT | Delivery date of return | ||
| 28 | RBKP_ZUORD - LFDATBISLI | Delivery date | ||
| 29 | RBKP_ZUORD - LFDATABRT | Delivery date of return | ||
| 30 | RBKP_ZUORD - LFDATABLI | Delivery date | ||
| 31 | RM08M - DINV_VORGANG | List Box: Operation for Differential Invoicing | ||
| 32 | RM08M - POSL_SHKZG | Invoice/credit memo item indicator | ||
| 33 | RM08M - POSR_SHKZG | Invoice/credit memo item indicator | ||
| 34 | RM08M - VORGANG | List field: transaction/event | ||
| 35 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 36 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 37 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 38 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 39 | SCX_T100KEY - MSGID | Message Class | ||
| 40 | SCX_T100KEY - MSGNO | Message Number |