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