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