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