Table/Structure Field list used by SAP ABAP Program LMR1MO1S (INIT_6000)
SAP ABAP Program
LMR1MO1S (INIT_6000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DRSEG - EBELN | Purchase order number | |
3 | ![]() |
DRSEG - MSR_ID | DRSEG-MSR_ID | |
4 | ![]() |
EK08G - EBELN | Purchase order number | |
5 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
6 | ![]() |
RBKP - RBSTAT | Invoice document status | |
7 | ![]() |
RBKP - REPART | Indicator: Invoice Verification Type | |
8 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
9 | ![]() |
RBKP_V - WAERS | Currency Key | |
10 | ![]() |
RBKP_V - STJAH | Fiscal year of reversal document | |
11 | ![]() |
RBKP_V - STBLG | Reversal document number | |
12 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
13 | ![]() |
RBKP_V - J_1BNFTYPE | Nota Fiscal Type | |
14 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
15 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
16 | ![]() |
RBKP_V - FRGKZ | RBKP_V-FRGKZ | |
17 | ![]() |
RBKP_V - BUKRS | Company Code | |
18 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
19 | ![]() |
RM08M - AMPEL | Name of an Icon | |
20 | ![]() |
RM08M - REFERENZBELEGTYP | Reference Document Category | |
21 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
22 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
23 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T169 - TRTYP | Transaction type | |
26 | ![]() |
USR05 - PARVA | Parameter value |