Table/Structure Field list used by SAP ABAP Program LMR1MI2G (FCODE)
SAP ABAP Program
LMR1MI2G (FCODE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
4 | ![]() |
EK08RBB - KZMEK | Correction indicator | |
5 | ![]() |
MRMPO - FCODE | Function code | |
6 | ![]() |
MRMPO - KZSORT | Function code | |
7 | ![]() |
MRMPO - XBATCH | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
MRMPO - XKPFCHG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
RBDRSEG - KZMEK | Correction indicator | |
10 | ![]() |
RBDRSEG_DT - KZMEK | Correction indicator | |
11 | ![]() |
RBKP - REPART | Indicator: Invoice Verification Type | |
12 | ![]() |
RBKP - RBSTAT | Invoice document status | |
13 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
14 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
15 | ![]() |
RBKP_V - BUKRS | Company Code | |
16 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
17 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
18 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
19 | ![]() |
RBKP_V - REPART | Indicator: Invoice Verification Type | |
20 | ![]() |
RCURR - CURTP | Currency type and valuation view | |
21 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | |
22 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
23 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
24 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
25 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
26 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
27 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
32 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
33 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
34 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
35 | ![]() |
T001 - LAND1 | Country Key | |
36 | ![]() |
T005 - INTCA | Country ISO code | |
37 | ![]() |
T066 - BEVAR | Processing variant (screen control RM) | |
38 | ![]() |
T066 - FCODE | Function code | |
39 | ![]() |
T066 - TRTYP | Transaction type | |
40 | ![]() |
T169 - TRTYP | Transaction type | |
41 | ![]() |
T169H - STDYN | First item list screen, Logistics Invoice Verification | |
42 | ![]() |
VF_KRED - LAND1 | Country Key | |
43 | ![]() |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
VF_KRED - REGIO | Region (State, Province, County) |