Table/Structure Field list used by SAP ABAP Program LMR1MO0S (TRANSAKTIONS_INIT)
SAP ABAP Program
LMR1MO0S (TRANSAKTIONS_INIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - WWERT | Translation date | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | RBKP - RBSTAT | Invoice document status | ||
| 4 | RBKP_V - ZBD1P | Cash discount percentage 1 | ||
| 5 | RBKP_V - ZTERM | Terms of payment key | ||
| 6 | RBKP_V - ZBD3T | Net Payment Terms Period | ||
| 7 | RBKP_V - ZBD2T | Cash discount days 2 | ||
| 8 | RBKP_V - ZBD2P | Cash Discount Percentage 2 | ||
| 9 | RBKP_V - ZBD1T | Cash discount days 1 | ||
| 10 | RBKP_V - XRECH | Indicator: post invoice | ||
| 11 | RBKP_V - XMWST | Calculate tax automatically | ||
| 12 | RBKP_V - TXJCD_BNK | Tax Jurisdiction | ||
| 13 | RBKP_V - REPART | Indicator: Invoice Verification Type | ||
| 14 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 15 | RBKP_V - RBSTAT | Invoice document status | ||
| 16 | RBKP_V - MWSKZ_BNK | Tax Code | ||
| 17 | RBKP_V - MWSKZ1 | Tax Code | ||
| 18 | RBKP_V - ERFPR | Entry profile: Logistics Invoice Verification | ||
| 19 | RBKP_V - BUKRS | Company Code | ||
| 20 | RBKP_V - VGART | Transaction Type in AG08 (Internal Document Type) | ||
| 21 | RM08M - EBELN | Purchasing Document Number | ||
| 22 | RM08M - XWOUT | Indicator: Issue Warnings | ||
| 23 | RM08M - XIOUT | Indicator: Issue Information Messages | ||
| 24 | RM08M - EBELP | Item Number of Purchasing Document | ||
| 25 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 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 - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | T001 - LAND1 | Country Key | ||
| 35 | T005 - LANDK | Vehicle country key | ||
| 36 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 37 | T169 - TRART | Transaction Code | ||
| 38 | T169 - TRTYP | Transaction type | ||
| 39 | T169 - VGART | Transaction Type in AG08 (Internal Document Type) | ||
| 40 | T169H - REPART | Indicator: Invoice Verification Type | ||
| 41 | T169H - XWOUT | Indicator: Issue Warnings | ||
| 42 | T169H - XIOUT | Indicator: Issue Information Messages | ||
| 43 | T169P - BNK | Indicates unplanned delivery costs t/b posted | ||
| 44 | T169P - BUKRS | Company Code | ||
| 45 | T169V - BUKRS | Company Code | ||
| 46 | T169V - MWSKZ_BNK | Tax code for delivery costs | ||
| 47 | T169V - TXJCD_BNK | Jurisdiction code for delivery costs | ||
| 48 | T169V - VSTKI | Tax on sales/purchases code | ||
| 49 | TTXD - KALSM | Costing Sheet |