Table/Structure Field list used by SAP ABAP Program LMR1MF77 (Logistics Invoice Verification: Initialization of Error Log)
SAP ABAP Program 
LMR1MF77 (Logistics Invoice Verification: Initialization of Error Log) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 3 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 7 | Table/Structure Field |
COBL - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
COBL - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 10 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 12 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 13 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 14 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 15 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 16 | Table/Structure Field |
COBL - MEINS | Base Unit of Measure | |
| 17 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 18 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 19 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 20 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 21 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 22 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 23 | Table/Structure Field |
COBL - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 24 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 25 | Table/Structure Field |
COBL - TXJCD | Tax Jurisdiction | |
| 26 | Table/Structure Field |
COBL - VBUND | Company ID of trading partner | |
| 27 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 28 | Table/Structure Field |
COBL - WERKS | Plant | |
| 29 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 31 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 32 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 33 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 35 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
COBL_EX - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 38 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 40 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 41 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 42 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 43 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 44 | Table/Structure Field |
COBL_EX - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 45 | Table/Structure Field |
COBL_EX - VBUND | Company ID of trading partner | |
| 46 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 47 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 48 | Table/Structure Field |
COBL_MRM - ANLN1 | Main Asset Number | |
| 49 | Table/Structure Field |
COBL_MRM - APLZL | Routing number of operations in the order | |
| 50 | Table/Structure Field |
COBL_MRM - AUFNR | Order Number | |
| 51 | Table/Structure Field |
COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
| 52 | Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 53 | Table/Structure Field |
COBL_MRM - KOSTL | Cost Center | |
| 54 | Table/Structure Field |
COBL_MRM - MEINS | COBL_MRM-MEINS | |
| 55 | Table/Structure Field |
COBL_MRM - NPLNR | Network Number for Account Assignment | |
| 56 | Table/Structure Field |
COBL_MRM - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 57 | Table/Structure Field |
COBL_MRM - PRCTR | Profit Center | |
| 58 | Table/Structure Field |
COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 59 | Table/Structure Field |
COBL_MRM - RECID | Rules for Issuing an Invoice | |
| 60 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 61 | Table/Structure Field |
COBL_MRM - TXJCD | Tax Jurisdiction | |
| 62 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 63 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 64 | Table/Structure Field |
COBL_MRM - VORNR | Operation/Activity Number | |
| 65 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 66 | Table/Structure Field |
COBL_MRM_D - ANLN1 | Main Asset Number | |
| 67 | Table/Structure Field |
COBL_MRM_D - APLZL | Routing number of operations in the order | |
| 68 | Table/Structure Field |
COBL_MRM_D - AUFNR | Order Number | |
| 69 | Table/Structure Field |
COBL_MRM_D - AUFPL | COBL_MRM_D-AUFPL | |
| 70 | Table/Structure Field |
COBL_MRM_D - BUKRS | COBL_MRM_D-BUKRS | |
| 71 | Table/Structure Field |
COBL_MRM_D - KOSTL | Cost Center | |
| 72 | Table/Structure Field |
COBL_MRM_D - MEINS | COBL_MRM_D-MEINS | |
| 73 | Table/Structure Field |
COBL_MRM_D - NPLNR | Network Number for Account Assignment | |
| 74 | Table/Structure Field |
COBL_MRM_D - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 75 | Table/Structure Field |
COBL_MRM_D - PRCTR | Profit Center | |
| 76 | Table/Structure Field |
COBL_MRM_D - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 77 | Table/Structure Field |
COBL_MRM_D - RECID | Rules for Issuing an Invoice | |
| 78 | Table/Structure Field |
COBL_MRM_D - SAKNR | G/L Account Number | |
| 79 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 80 | Table/Structure Field |
COBL_MRM_D - TXJCD | Tax Jurisdiction | |
| 81 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 82 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 83 | Table/Structure Field |
COBL_MRM_D - VORNR | Operation/Activity Number | |
| 84 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 85 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 86 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 87 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 89 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 90 | Table/Structure Field |
DRSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 91 | Table/Structure Field |
DRSEG - PRCTR | Profit Center | |
| 92 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 93 | Table/Structure Field |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 94 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 95 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 96 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 97 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 98 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 99 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 100 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 101 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 102 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 103 | Table/Structure Field |
EK08G - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 104 | Table/Structure Field |
EK08G - PRCTR | Profit Center | |
| 105 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 106 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 107 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 108 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 109 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 110 | Table/Structure Field |
RBDRSEG - RBLGP | Document Item in Invoice Document | |
| 111 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 112 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 113 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 114 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 116 | Table/Structure Field |
RM08M - AMPEL | Name of an Icon | |
| 117 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 118 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 119 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
SI_COBL - MEINS | Base Unit of Measure | |
| 121 | Table/Structure Field |
SI_COBL - MENGE | Quantity | |
| 122 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 123 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 124 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 125 | Table/Structure Field |
SI_COBL - TXJCD | Tax Jurisdiction | |
| 126 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 127 | Table/Structure Field |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
| 128 | Table/Structure Field |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
| 129 | Table/Structure Field |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
| 130 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 131 | Table/Structure Field |
T169 - ACTI1 | FI-SL Business Transaction | |
| 132 | Table/Structure Field |
VF_KRED - VBUND | Company ID of trading partner |
