Table/Structure Field list used by SAP ABAP Program LMR1MO2U (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
LMR1MO2U (MEPO_ITEM_FILL_BPUMN) 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 | ![]() |
DRSEG - EBELN | Purchase order number | |
4 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
5 | ![]() |
DRSEG - KZMEK | Correction indicator | |
6 | ![]() |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
7 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
8 | ![]() |
DRSEG - XEKBE | Indicator: update purchase order history | |
9 | ![]() |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
10 | ![]() |
EK08G - EBELN | Purchase order number | |
11 | ![]() |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
12 | ![]() |
EK08RBB - KZMEK | Correction indicator | |
13 | ![]() |
ERPTMS_S_IV_REFERENCE - TM_REFERENCE_DOCUMENT | Reference Document Category (Transportation Mgmt) | |
14 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
15 | ![]() |
RBKP - GJAHR | Fiscal Year | |
16 | ![]() |
RBKP - RBSTAT | Invoice document status | |
17 | ![]() |
RBKP_V - SELIF | Number of the selection vendor | |
18 | ![]() |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
19 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
20 | ![]() |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
21 | ![]() |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
22 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
23 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
24 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
25 | ![]() |
RBKP_V - BUKRS | Company Code | |
26 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
27 | ![]() |
RBKP_V - BLDAT | Document Date in Document | |
28 | ![]() |
RBKP_V - BLART | Document type | |
29 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
30 | ![]() |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
31 | ![]() |
RM08M - ANZPS_TOTAL | Number of items | |
32 | ![]() |
RM08M - DINV_VORGANG | List Box: Operation for Differential Invoicing | |
33 | ![]() |
RM08M - REFERENZBELEGTYP | Reference Document Category | |
34 | ![]() |
RM08M - SUPERFIELD | Intelligent field for vendor | |
35 | ![]() |
RM08M - VORGANG | List field: transaction/event | |
36 | ![]() |
RM08M - XWARE_BNK | Indicator: Goods Items/Delivery Costs/Both | |
37 | ![]() |
SCX_T100KEY - ATTR2 | Attribute Name | |
38 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
39 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
40 | ![]() |
SCX_T100KEY - ATTR4 | Attribute Name | |
41 | ![]() |
SCX_T100KEY - ATTR3 | Attribute Name | |
42 | ![]() |
SCX_T100KEY - ATTR1 | Attribute Name | |
43 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
T169 - TRTYP | Transaction type |