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