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