Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF01 (Include LMRM_BAPIF01)
SAP ABAP Program
LMRM_BAPIF01 (Include LMRM_BAPIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - REF_DATE | Reference date for settlement | |
2 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - ITEM_TEXT | Item Text | |
3 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - NEG_POSTNG | Indicator: Negative posting | |
4 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - NETWORK | Network Number for Account Assignment | |
5 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - ORDERID | Order Number | |
6 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - PERSON_NO | Personnel Number | |
7 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - PLANT | Plant | |
8 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - PROFIT_CTR | Profit Center | |
9 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
10 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - QUANTITY | Quantity | |
11 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - ACTTYPE | Activity Type | |
12 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
13 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - SDOC_ITEM | Sales document item | |
14 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - SD_DOC | Sales and Distribution Document Number | |
15 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - TAXJURCODE | Tax Jurisdiction | |
16 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - TAX_BASE_AMOUNT | Tax Base Amount in Document Currency | |
17 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - TAX_CODE | Tax on sales/purchases code | |
18 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - TR_PART_BA | Trading partner's business area | |
19 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
20 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - ACTIVITY | Operation/Activity Number | |
21 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - GRANT_NBR | Grant | |
22 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - ITEM_AMOUNT | Amount in document currency | |
23 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - ALLOC_NMBR | Assignment number | |
24 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - BASE_UOM | Base Unit of Measure | |
25 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - BUDGET_PERIOD | FM: Budget Period | |
26 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - BUS_AREA | Business Area | |
27 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - CMMT_ITEM | Commitment Item | |
28 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - CMMT_ITEM_LONG | Commitment item | |
29 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - COMP_CODE | Company Code | |
30 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - COSTCENTER | Cost Center | |
31 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - CO_BUSPROC | Business Process | |
32 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - CSHDIS_IND | Indicator: Line item not liable to cash discount? | |
33 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - DB_CR_IND | Debit/Credit Indicator | |
34 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - FUNC_AREA | Functional Area | |
35 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - FUNC_AREA_LONG | Functional Area | |
36 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - FUND | Fund | |
37 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - FUNDS_CTR | Funds Center | |
38 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - GL_ACCOUNT | General Ledger Account | |
39 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - COSTOBJECT | Cost Object | |
40 | ![]() |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
41 | ![]() |
COBL_MRM - SGTXT | Item Text | |
42 | ![]() |
COBL_MRM - SAKNR | G/L Account Number | |
43 | ![]() |
COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
COBL_MRM - PRZNR | COBL_MRM-PRZNR | |
45 | ![]() |
COBL_MRM - PRCTR | Profit Center | |
46 | ![]() |
COBL_MRM - PERNR | COBL_MRM-PERNR | |
47 | ![]() |
COBL_MRM - PARGB | COBL_MRM-PARGB | |
48 | ![]() |
COBL_MRM - PAOBJNR | Profitability Segment Number (CO-PA) | |
49 | ![]() |
COBL_MRM - NPLNR | Network Number for Account Assignment | |
50 | ![]() |
COBL_MRM - TXJCD | Tax Jurisdiction | |
51 | ![]() |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
52 | ![]() |
COBL_MRM - VBELP | Sales document item | |
53 | ![]() |
COBL_MRM - VORNR | Operation/Activity Number | |
54 | ![]() |
COBL_MRM - DABRZ | Reference date for settlement | |
55 | ![]() |
COBL_MRM - WERKS | COBL_MRM-WERKS | |
56 | ![]() |
COBL_MRM - WRBTR | Amount in document currency | |
57 | ![]() |
COBL_MRM - XNEGP | COBL_MRM-XNEGP | |
58 | ![]() |
COBL_MRM - XSKRL | COBL_MRM-XSKRL | |
59 | ![]() |
COBL_MRM - ZUONR | COBL_MRM-ZUONR | |
60 | ![]() |
COBL_MRM - MENGE | Quantity | |
61 | ![]() |
COBL_MRM - APLZL | Routing number of operations in the order | |
62 | ![]() |
COBL_MRM - AUFNR | Order Number | |
63 | ![]() |
COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
64 | ![]() |
COBL_MRM - BUDGET_PD | COBL_MRM-BUDGET_PD | |
65 | ![]() |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
66 | ![]() |
COBL_MRM - FIPOS | Commitment Item | |
67 | ![]() |
COBL_MRM - FISTL | Funds Center | |
68 | ![]() |
COBL_MRM - FKBER | Functional Area | |
69 | ![]() |
COBL_MRM - FWBAS | COBL_MRM-FWBAS | |
70 | ![]() |
COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | |
71 | ![]() |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
72 | ![]() |
COBL_MRM - MEINS | COBL_MRM-MEINS | |
73 | ![]() |
COBL_MRM - LSTAR | COBL_MRM-LSTAR | |
74 | ![]() |
COBL_MRM - KSTRG | Cost Object | |
75 | ![]() |
COBL_MRM - KOSTL | Cost Center | |
76 | ![]() |
COBL_MRM - IMKEY | Internal Key for Real Estate Object | |
77 | ![]() |
COBL_MRM - HWBAS | COBL_MRM-HWBAS | |
78 | ![]() |
COBL_MRM - GSBER | Business Area | |
79 | ![]() |
COBL_MRM - GEBER | Fund | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
83 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
87 | ![]() |
T001 - BUKRS | Company Code | |
88 | ![]() |
T001 - WAERS | Currency Key |