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 |
|---|---|---|---|---|
| 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) |