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