Data Element list used by SAP ABAP Program LMR1MTOP (Include LMR1MTOP)
SAP ABAP Program
LMR1MTOP (Include LMR1MTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATWTB | Characteristic value description | ||
| 2 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | CHAR1 | Single-Character Flag | ||
| 5 | DYNNR | Number of the following screen | ||
| 6 | EBELN | Purchasing Document Number | ||
| 7 | EBELP | Item Number of Purchasing Document | ||
| 8 | EXLIN | Item Number Length | ||
| 9 | GUI_TEXT | Menu Painter: Function or menu text (4.0) | ||
| 10 | LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LVC_NKEY | ALV Tree Control: Node Key | ||
| 12 | MRM_ITEM_LIST_VERSION | Invoice Items Layout | ||
| 13 | PROGRAM | Program/Transaction in SQL Trace Evaluation | ||
| 14 | SELIF | Number of the selection vendor | ||
| 15 | SHKZG | Debit/Credit Indicator | ||
| 16 | SRM_CONTRACT_ITEM | Central Contract Item Number | ||
| 17 | STRING40 | String with 40 characters in shmtable_s | ||
| 18 | TXZ01 | Short Text | ||
| 19 | UEBPO | Higher-Level Item in Purchasing Documents | ||
| 20 | XDINV | Indicator for Differential Invoicing | ||
| 21 | XFELD | Checkbox |