Table/Structure Field list used by SAP ABAP Program LMR1MI2K (DUPLICATE_INVOICE)
SAP ABAP Program
LMR1MI2K (DUPLICATE_INVOICE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RBKP_V - BLART | Document type | |
2 | ![]() |
RBKP_V - BLDAT | Document Date in Document | |
3 | ![]() |
RBKP_V - BUKRS | Company Code | |
4 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
5 | ![]() |
RBKP_V - PREPAY_AWKEY | RBKP_V-PREPAY_AWKEY | |
6 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
7 | ![]() |
RBKP_V - WAERS | Currency Key | |
8 | ![]() |
RBKP_V - XBLNR | Reference Document Number | |
9 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
10 | ![]() |
T169 - TRTYP | Transaction type | |