Table/Structure Field list used by SAP ABAP Program LMR1MO1R (MODIFY_SCREEN_6000)
SAP ABAP Program
LMR1MO1R (MODIFY_SCREEN_6000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - XDINV | DRSEG-XDINV | ||
| 2 | DRSEG - KOART | DRSEG-KOART | ||
| 3 | EK08G - XDINV | EK08G-XDINV | ||
| 4 | ERPTMS_S_IV_REFERENCE - TM_SERVICE_PROVIDER | Reference Document Category of Transportation Management | ||
| 5 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 6 | RBKP - RBSTAT | Invoice document status | ||
| 7 | RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | ||
| 8 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 9 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 10 | RBKP_V - RBSTAT | Invoice document status | ||
| 11 | RBKP_V - SELIF | Number of the selection vendor | ||
| 12 | RBKP_V - XTM | RBKP_V-XTM | ||
| 13 | RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 14 | RM08M - VORGANG | List field: transaction/event | ||
| 15 | RM08M - SUPERFIELD | Intelligent field for vendor | ||
| 16 | RM08M - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | RM08M - LFSNR | Number of External Delivery Note | ||
| 18 | RM08M - LBLNI | Entry Sheet Number | ||
| 19 | RM08M - EBELN | Purchasing Document Number | ||
| 20 | RM08M - DINV_VORGANG | List Box: Operation for Differential Invoicing | ||
| 21 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 22 | SCREEN - INPUT | SCREEN-INPUT | ||
| 23 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 24 | SCREEN - NAME | SCREEN-NAME | ||
| 25 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 26 | T169 - TRTYP | Transaction type | ||
| 27 | TCULIV - MATERIAL | Posting to Material Is Active | ||
| 28 | TCULIV - SACHKONTO | Posting to G/L Account Is Active | ||
| 29 | VF_KRED - XCPDK | Indicator: Is the account a one-time account? |