Table/Structure Field list used by SAP ABAP Program LMR1MI67 (Include LMR1MI67)
SAP ABAP Program 
LMR1MI67 (Include LMR1MI67) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (79)
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Function Module (4)
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Class Method (4)
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Table (12)
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Transaction Code (2)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 3 | Table/Structure Field |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 4 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
DRSEG - WEREC | DRSEG-WEREC | |
| 6 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 7 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 8 | Table/Structure Field |
DRSEG - SRVPOS | DRSEG-SRVPOS | |
| 9 | Table/Structure Field |
DRSEG - SPGRQ | Manual Blocking Reason | |
| 10 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 11 | Table/Structure Field |
DRSEG - REPOS | Invoice receipt indicator | |
| 12 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 13 | Table/Structure Field |
DRSEG - OK | DRSEG-OK | |
| 14 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 16 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 17 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 18 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 20 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 21 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 23 | Table/Structure Field |
EK08G - REPOS | EK08G-REPOS | |
| 24 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 25 | Table/Structure Field |
EK08RBB - OK | EK08RBB-OK | |
| 26 | Table/Structure Field |
EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | |
| 27 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 28 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
| 30 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 31 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 32 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 33 | Table/Structure Field |
EK08Z - SPGRQ | Manual Blocking Reason | |
| 34 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 35 | Table/Structure Field |
EK08Z - WEREC | EK08Z-WEREC | |
| 36 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - VOYAGE_ID | Voyage Number | |
| 38 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - TOR_ID | Freight Order | |
| 39 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - TM_SERVICE_PROVIDER | Reference Document Category of Transportation Management | |
| 40 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - TM_ITEM_LIST_VERSION | Layout for Invoicing (Transportation Mgmt) | |
| 41 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - FLIGHT_ID | Flight Number | |
| 42 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - TM_REFERENCE_DOCUMENT | Reference Document Category (Transportation Mgmt) | |
| 43 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - AWB_ID | Air Waybill | |
| 44 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - BOL_ID | Bill of Lading | |
| 45 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 46 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 47 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 48 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 49 | Table/Structure Field |
RBKP_V - KNUMVL | Document condition - vendor error | |
| 50 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 51 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 52 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 53 | Table/Structure Field |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
| 54 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 55 | Table/Structure Field |
RBKP_V - XTM | RBKP_V-XTM | |
| 56 | Table/Structure Field |
RBSELTM - MANDT | Client | |
| 57 | Table/Structure Field |
RBSELTM - TMREF_ID | Bill of Lading | |
| 58 | Table/Structure Field |
RBSELTM - TMTYPE | Reference Document Category (Transportation Mgmt) | |
| 59 | Table/Structure Field |
RM08M - SUPERFIELD | Intelligent field for vendor | |
| 60 | Table/Structure Field |
RM08M - SEARCH_STRING | Search in Column | |
| 61 | Table/Structure Field |
RSEG - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 63 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 64 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 65 | Table/Structure Field |
SHDSVCI - SCVARIANT | Screen variant | |
| 66 | Table/Structure Field |
SHDSVTXCI - LANGU | Language Key | |
| 67 | Table/Structure Field |
SHDSVTXCI - SCVARIANT | Screen variant | |
| 68 | Table/Structure Field |
SHDSVTXCI - SCVTEXT | Program variant short text | |
| 69 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 72 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 75 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 76 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 77 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 78 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 79 | Table/Structure Field |
USR05 - PARVA | Parameter value |
