Table/Structure Field list used by SAP ABAP Program LMR1MI34 (REFERENZBELEGTYP)
SAP ABAP Program
LMR1MI34 (REFERENZBELEGTYP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DCFLS_MIRO_RM08M - LIFNR_DCFL | Filter by Vendor of Purchase Order from External System | |
2 | ![]() |
DCFLS_MIRO_RM08M - LOGSYS_DCFL | Logistics Source System | |
3 | ![]() |
DCFLS_MIRO_RM08M - EBELN_DCFL | Purchase Order Number (Source System) | |
4 | ![]() |
RBKP_V - NAME1 | RBKP_V-NAME1 | |
5 | ![]() |
RBKP_V - SELIF | Number of the selection vendor | |
6 | ![]() |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
7 | ![]() |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
8 | ![]() |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
9 | ![]() |
RM08M - TM_REFERENCE_DOCUMENT | Reference Document Category of Transportation Management | |
10 | ![]() |
RM08M - SUPERFIELD | Intelligent field for vendor | |
11 | ![]() |
RM08M - REFERENZBELEGTYP | Reference Document Category | |
12 | ![]() |
RM08M - LOGSYS_DCFL | Logistics Source System | |
13 | ![]() |
RM08M - LIFNR_DCFL | Filter by Vendor of Purchase Order from External System | |
14 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | |
15 | ![]() |
RM08M - LBLNI | Entry Sheet Number | |
16 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
17 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
RM08M - EBELN_DCFL | Purchase Order Number (Source System) | |
19 | ![]() |
RM08M - EBELN | Purchasing Document Number |